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This includes the oversight of the Oracle Fixed Asset system, which posts all global financial activities to the general ledger for both fixed assets and goodwill and intangible assets. To work in the latest cutting edge technologies including our initiatives into automation and AGILE & lean Six Sigma projectsResponsibilities:Coordinate and provide meaningful analysis for the Corporation’s Property and Equipment.
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Prepare vendor payments, including checks, ACH payments, and wire transfers. Responsibilities: Accounts Payable Management: Process invoices to appropriate ledger accounts, departments, and locations for proper allocation and approvals, in a timely manner and ensure adherence to company policies and procedures.
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ESSENTIAL FUNCTIONS The Accounts Payable Clerk of the Finance Department will: Gather, assemble, tabulate, check and file financial data; keeps financial records and ledger accounts and processes documents involved in financial transactions; does financial reconciling and posting; makes arithmetical calculations; makes and verifies extensions; checks invoices against purchase orders; prepares financial and statistical reports.
$24 an hourPart-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Provides leadership, supervision, management, and guidance over all functions of the Finance department and its staff, to include IOLTA, general ledger accounting, billing, accounts receivable, accounts payable, and payroll.
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7+ years of financial reporting, general ledger, accounts payable, and accounts receivable, experience. Perform analysis relating to capital events, including acquisition, sale, and refinance.
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Treasury Operations: Execute and maintain controls for treasury operations, including wire and ACH activities. Technical Skills: Advanced knowledge of Microsoft Excel and FIS Quantum or other leading treasury management systems.
$150,000 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Strong knowledge of payment systems, any of Wires, ACH, SWIFT, CHIPS and Fedwire. Strong knowledge of payment systems, any of Wires, ACH, SWIFT, CHIPS and Fedwire. Experience with test management and defect tracking tools (e.g., JIRA, Microfocus ALM.
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Assisting with month-end closing duties when needed, including preparing and posting general ledger journals, reconciling balance sheet accounts, and performing various tasks for accurate financial statements and senior management reports.
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The Supervisor also prepares various financial and/or statistical reports (using Banner – the student general ledger system, Cloud – the University’s general ledger system, Learning Stream – RSDM’s Continuing Dental Education system, and AxiUm – RSDM’s dental management subsystem), as requested by management.
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The purpose of this role is to maintain a cross-functional partnership between External Relations and Finance to achieve full reconciliation of fundraising donation records between External Relations Operations and the accounting financial ledger records.
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Review payments including wires, ACH payments, and checks for investment calls/subscriptions, redemptions, real estate/household income/disbursements, loan payments and trust distributions and annuity payments.
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Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger entries. Our ideal candidate has experience managing day-to-day accounting operations, including financial reporting (GAAP and tax), accounts payable, accounts receivable, inventory, budget development, payroll, as well as treasury management and system integration experience.
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Job Responsibilities: Researching and interpreting FASB standards and SEC guidance, and ensuring that the transaction is properly recorded in the general ledger. Job Description:A leading Private Equity firm seeking a Corporate Accountant to fill a senior level position.
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You’ll focus on recording and analysing financial transactions, paying and receiving invoices, maintaining financial statement ledger accounts, and preparing analysis and reconciliations of bills to detect fraud.
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Execute weekly payment runs for related businesses; Create check registers for each, track outstanding checks, and send ACH remittance emails Support vendors with any statement related or invoice issues and work with them to resolve any past due invoices; Monitor the AP shared e-mail inboxes for all inquiries; Answer all incoming vendor phone calls.
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ach ledger jobs in East Rutherford, NJ
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