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Performs general accounting activities, including the preparation, maintenance and reconciliation of ledger accounts and financial statements such as balance sheets, profit-and-loss statements and Cash flow statements.
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Planning, directing, and leading all corporate accounting activities, including supervising General Ledger, Accounts Payable, Accounts Receivable activities. Ensuring adequate support and timely completion of annual financial statement and overhead audit, in collaboration with the external CPA firm.
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The Global Reconciliation Governance ("GRG") Manager, within CFO Operational Risk and Control Oversight ("ORCO"), is responsible for establishing enterprise policies, standards and governance framework for general ledger account reconciliations, general ledger account usage and manual journal entries.
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Proficiency in QuickBooks and experience with general ledger functions. This position will report directly to the CFO and CEO. The individual in this role will collaborate with a team of accounting staff to complete various audit projects.
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This position will need to work to tight deadlines and a multitude of accounting activities, including general ledger preparation, financial reporting, year-end client audit projects, and the support of budget and forecast activities.
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Reconcile general ledger accounts, prepare analysis and complete other monthly general ledger closing procedures. Utilize general ledger accounting and reporting software to prepare monthly and quarterly management reports, including assets under management.
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The senior accountant, under general supervision, performs technical accounting work including financial statement preparation and analysis, year-end close responsibilities, external audit coordination, report preparation, and special projects.
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This is a hands-on role, owning SEC, SOX, Big 4 audit interface, and all general ledger. Seeking experienced Assistant Controller or Accounting Director ready to step into Controller role.
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Ensure accurate calculation, support, and reconciliation of the fixed assets subledger and corresponding general ledger accounts. Support management of both external and internal audit activities pertaining to fixed assets, deferred assets, intangibles, and lease accounting.
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This role is responsible for ensuring the compliance and integrity of our SAP security environment by utilizing the Pathlock GRC system in conducting provisioning reviews, segregation of duties (SOD) assessments and participating as a key business security resource for our S4 Hana General Ledger Project.
$45 - $53 an hourExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Prepare reports on SAP security posture, SOD violations, and role audit results that will be used by management to communicate with both internal and external stakeholders. Develop and maintain documentation related to role design, access controls, and audit findings.
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Global Financial Control (GFC)is responsible for managing and executing consolidated financial and legal entity reporting; interpreting and applying accounting policy and standards; overseeing financial controls and operational risk assessments; managing and maintaining financial data and systems; managing general ledger and sub‐ledger accounting; and supporting tax activities.
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Accounting: A/R and A/P management, Daily Audit Review, POS system training (hotel and F&B), Cash Deposits, Petty Cash reporting and reimbursement, Chargeback management, Rewards reimbursement process, House folio management, Guest Ledger management, Credit Card batch reconciliation.
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Proficiency with Sage Intacct or similar general ledger packages. The successful candidates will be responsible for a mix of operational and general accounting duties, including: processing Accounts Payable invoices, assisting with various Accounts Receivable functions; preparing journal entries; multiple recurring monthly bank reconciliations; payroll data entry, processing and reconciliation; preparation of various weekly and monthly reports for AP, AR and payroll; assisting with cash flow analysis, month end close activities and audit preparation.
$28 - $35 an hourExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Partner with Deltek technical support and the GPS Assistant Controller to resolve unforeseen issues with general ledger and closing of Costpoint accounting periods, when needed. Review general ledger reports to ensure adherence to GPS financial architecture design documentation.
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general ledger audit jobs in Charlotte, NC
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