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Experience in Power BI, HFM, and Hyperion Planning desired. The company solves motion control challenges across all megatrends – including electrification, software/connectivity, ADAS/automated driving and shared mobility – for more than 60 customers around the world including BMW, Ford, GM, RNM, Stellantis, Toyota and VW, as well as automakers in India and China including BYD, Chery, Great Wall, Geely, Xpeng and others.
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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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Prepare and present monthly review decks for corporate ledger roll-ups to senior management. Work with OneStream including, loading ERP ledgers, loading topside templates, running QuickViews for high level data analysis, and drilling down on accounts and other data points.
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Act as general ledger accountant for a collection of multi-state companies reporting directly to the CFO. The Corporate Staff Accountant will also focus on daily bank reconciliation activity, reconciling general ledger accounts, coordinating activity with corporate and accurately reporting the profit/loss activity of the agencies.
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Prior experience with any of the following products is highly desired: OneStream Oracle Hyperion HFM, FDM, Planning, Essbase Blackline SAP Outlooksoft BPC SAP BOFC (Cartesis) IBM Cognos or other EPM solutions.
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The GSR is responsible for accounting all cash, check, credit card and city ledger accounts through the propery. The GSR must embrace ESA's service culture and treat all guest and associates with the utmost of respect and kindness.
$13.5 - $22.73 an hourPart-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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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.
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Reconcile general ledger accounts including bank accounts; discover and correct discrepancies found in records. Previous experience as an accountant, bookkeeper, or similar position. Manage accounts payable (including processing of check payments) and receivable activities per client engagement scope, including invoicing and tracking payments.
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Financial Management: Oversee all aspects of financial operations, including accounts payable, accounts receivable, general ledger, payroll, and budgeting. Financial Management: Oversee all aspects of financial operations, including accounts payable, accounts receivable, general ledger, payroll, and budgeting.
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In addition, this position is responsible for assistance with the monthly general ledger closing; process accounts payable invoices, review invoices for accuracy, assist with preparation of checks, and resolve discrepancies.
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Maintain accurate and up-to-date financial records, including accounts payable and receivable and general ledger entries. The Finance Assistant will support the Finance Manager in managing the financial activities of the organization.
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Provides the monthly real estate and personal property tax accruals and reconciliation to the general ledger. Indirect Tax Accountant Main Office (MOS) OVERVIEWThe Indirect Tax Accountant is responsible for accurately preparing real estate and personal property tax budgets, quarterly adjustments, monthly reconciliations, accruals and property tax returns.
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ERPs (SAP, iScala, Oracle), HFM preferred. This position requires partnership with a large and diverse teams of accounting professionals, that manage all of our accounting processes (AccountsReceivable, Accounts Payable, Inventory, General Ledger)Researches and identifies key drivers on the under billed jobs in every Branch team.
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Execute month-end close processes and manage general ledger postings and interfaces. We do this through our unique ongoing touchpoint program, personalized orientation, bi-yearly appreciation lunches, company-sponsored charitable events, and our flagship family Woodward Dream Cruise event.
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Purpose : The Application & Deposit Accounting Specialist is responsible for the daily reconcilement of the Jack Henry General Ledger and deposit applications, deposit general ledger accounts, and bank-controlled demand deposit accounts for Financial Institutions Inc., Five Star Bank and Courier Capital in conformance with the Company's Accounting and Financial Reporting Policy.
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