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Maintain meticulous data keeping of financial reports, records, and general ledger accounts to ensure accurate financial reporting. Cannabis Industry experience is a bonus, but not required.
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This position is responsible for account reconciliations, general ledger management, fixed asset management, balance sheet preparation and maintenance. Reconciling sub-ledger to general ledger account balances.
$80,000 - $90,000 a yearFull-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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Strong knowledge of general ledger reconciliation, governmental accounting principles, and financial concepts. REQUIREMENT: 2 Years of Sage Intacct Experience. We are an industrial distribution company headquartered in Troy, MI, with annual global sales of approx.
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This position addresses tight deadlines and a multitude of accounting activities including general ledger reviews, financial reporting, year end audit preparation and the support of budget and forecast activities.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Understanding accounting and finance process flows and how information is consolidated into the general ledger, to ensure improvement and value creation. 7-10 years of experience related to: Accounting / Finance, Financial Due Diligence, Restructuring, Investment Banking or Private Equity.
Full-timeExpandApply NowActive JobUpdated 6+ months ago - UpvoteDownvoteShare Job
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Direct and supervise the Accounting Department to include Accounts Payable, Subcontractor Payables, Payroll, Housing Receivables, job cost and general ledger accounting to ensure adherence with generally accepted accounting principles, internal controls and company policies and procedures.
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Monitor AP workflow ensuring appropriate approval authority, General Ledger coding and compliance with company internal controls, policies and procedures. Maintain general AP email box.
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Functional Knowledge EBS-R12 - Finance modules ( Account Receivables, Payables, General Ledger, Sub ledger, Fixed Assets). Functional Knowledge EBS-R12 - Finance modules ( Account Receivables, Payables, General Ledger, Sub ledger, Fixed Assets.
ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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And supervise the Accounting Department to include Accounts Payable, Subcontractor Payables, Payroll, Housing Receivables, job cost and general ledger accounting to ensure adherence with generally accepted accounting principles, internal controls and company policies and procedures.
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Assist Senior Accountant with month end and year end duties including fixed asset and capital expenditure entries, all prepared and accrual entries, bank statement reconciliation, all general ledger account reconciliations, and weekly external payroll entries and audits.
$45,000 - $60,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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The Senior Accountant is responsible for overseeing accounting and payroll functions including, but not limited to, recording business transactions, reconciling general ledger accounts, analyzing and recording payables, billing and collections.
$75,000 - $100,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Work with the Corporate Accountant and the Corporate Accounting Assistant and assure that general ledger activity is maintained. Duties for this Accountant opportunity include: Prepare monthly financial statements; Prepare cash forecasts and analyses; Review and monitor receivable accounts; Respond to requests for financial information; Prepare budgets; Prepare construction draws and monitor lien documents and waivers; Prepare year end workpapers; Maintain general ledgers.
Full-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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Maintain and reconcile general ledger accounts for multiple entities. Advanced Excel skills and exposure to Intacct software is a plus. Complete remittance payments to investors. Translate operational case management system transactions into corresponding accounting entries.
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Job Details Description Position Responsibilities: Maintain and reconcile general ledger accounts for multiple entities. Strong attention to detailAdvanced Excel skills and exposure to Intacct software is a plus.
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This role encompasses a range of responsibilities including Accounts Payable (AP), Accounts Receivable (AR), reconciliations, General Ledger (GL) entries, and various administrative tasks.
$60,000 - $65,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago
general ledger jobs in Pontiac, MI
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