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In partnership with the hotel's assigned General Ledger Accountant and in accordance with company rules and policies, ensure the proper process is in place to manage and report the inflow of money in and out of the hotel.
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Maintain and reconcile multiple general ledger accounts, including monthly variance analysis Oversight of different staff functions, accounts payables, payroll, accounts receivable including customer billing and collections.
$58ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The General Ledger Accountant is detailed-oriented and possesses exceptional organizational skills. The General Ledger Accountant is responsible for providing professional level general accounting duties, under the direction of the Director of Accounting and Finance.
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This individual will also be accountable for reconciling the general ledger and invoices, assisting in project implementations, Invoicing and continual process improvement. A sample of the benefits we provide are: Excellent Medical PlanDental & Vision InsuranceLife InsuranceShort- & Long-Term DisabilityVacation TimePaid HolidaysProfessional DevelopmentRetirement Plan OneStream is an Equal Opportunity Employer #LI-KB2 #LI-Hybrid.
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WHY JOIN THE ONESTREAM TEAM Transparency around corporate structure, salary, and benefitsCore value of customer successVariety of project work (not industry specific)Strong culture and camaraderieMultiple training opportunities BENEFITS AT ONESTREAM OneStream employees are passionate, hardworking individuals who go above and beyond to keep our customers happy and follow through on our mission statement.
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He/she actively works hand-on with the oversight of the provision of specialized services in accounting: general ledger, preparation of agency financial reports, cost allocations, budgeting, payroll, accounts payable and receivable, cash reconciliation, monitoring and financial reporting, governmental Fund/Restricted Accounting, and compliance.
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As part of the Payroll Accounting Team, the Payroll Analyst will be responsible for the management of Ceridian Dayforce general ledger set up including maintenance of accounts, earning mappings, reconciliation of trial balances, labour metrics reporting, month/year-end activities, payroll journal entries.
Full-timeExpandApply NowActive JobUpdated 6+ months ago - UpvoteDownvoteShare Job
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Managing and overseeing the daily operations of the accounting department including accounts payable/receivable, cash receipts, general ledger and fixed asset activity. This position will develop and maintain accounting procedures, practices, and principles and prepare and review ledger entry reconciliations and general ledger system.
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The AR/AP Specialist will assist with various accounting tasks, including accounts payable, accounts receivable, and general ledger maintenance. Verify and reconcile payments with invoices and accounts receivable ledger.
$50,000 - $60,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Chief Financial Officer, Deputy CFO, Senior ACFO Financial Management, ACFO Corporate Accounting, Financial Reporting Analysis, General Ledger Review. General Schedule locality pay tables may be found under Salaries & Wages.
Full-timeExpandApply NowActive JobUpdated 27 days ago - UpvoteDownvoteShare Job
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Enter data into various accounting records including the general ledger system, accounts receivable system, accounts payable and/or consigned inventory accounts. With over 700 branches across the U.S. and Canada, we offer a comprehensive selection of products including: irrigation supplies, fertilizer and control products, nursery goods, hardscapes, landscape lighting, drainage and erosion control products, tools, and other landscaping accessories and supplies.
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Weekly payroll funding posting and reconciliation of related general ledger accounts. A General Accountant will play an active role in monitoring and achieving the operation’s annual goal while providing financial, analytical, and decision-making leadership to the local team members.
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Three years as a Front Office Manager, Operations Manager, Assistant General Manager and/or Director of Sales in extended stay hotels preferred. Assists with the direct sales activities of the hotel in partnership with the hotel’s Director of Sales (DOS), Regional Sales Director (RSD) and Global Sales Office (GSO) to uncover the appropriate demand located in the hotel’s trade area.
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The chosen candidate will be tasked, alongside the CFO, to build the accounting function of the company, which includes managing general ledger entries, maintaining accrual schedules, conducting daily/monthly/yearly account reconciliations, engaging in financial forecasting and budgeting, record keeping and preparation, as well as supervising and analyzing cost expenditures and purchases within the organization.
$160,000 - $175,000 a yearFull-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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The ideal candidate will have a Bachelor's degree in Accounting with 0-3 years of experience with financial reporting, reconciliation, taxes, general ledger, internal controls and job costing.
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general ledger jobs in Pontiac, MI
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