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Reconcile fixed asset sub-ledgers to the general ledger and prepare fixed assets rollforward. The fixed asset accountant position is accountable for recording the cost of newly acquired intangible and tangible fixed assets, tracking fixed assets, recording depreciation, accounting for the disposition of assets, and settling internal orders monthly.
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Description POSITION DESCRIPTION: The Accounting Manager is responsible for all areas relating to financial reporting, including developing and maintaining accounting practices and procedures to ensure accurate and timely financial reporting while addressing tight deadlines and a multitude of accounting activities, such as general ledger preparation, financial reporting, year-end audit preparation, and the support of budget and forecast activities.
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The State Controller assists in determining financial goals for the various operating units, analyzes and reports variances and maintains general ledger and related systems for accounts receivable, accounts payable, and payroll.
$180,000 a yearExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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The Accounts Payable Clerk reports directly to the Finance Manager and works closely with General Managers to develop processes and procedures. 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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Position Overview: In this vital role, reporting to the VP, Finance, you will be responsible for overseeing financial reporting and other critical monthly reporting requirements, including general ledger maintenance, accounts payable reconciliation, month-end close procedures, payroll administration, and tax filings.
$160,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Solid experience coordinating audit activities and managing reporting, budget development and analysis, accounts payable and receivable, general ledger, payroll, and accounting for investments.
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Lead monthly, quarterly, annual, and ad-hoc reporting to Finance and International Analysts, including for general ledger closings. Director of Global Finance Benefits: Competitive SalaryMedical, Dental, Vision InsurancePaid Time OffRelocation AssistanceStock OptionsStability with a reputable brand Director of Global Finance Responsibilities/Requirements: Ensure efficient and accurate processing of payments for inbound international (not domestic) shipments, letters of credit and related financial transactions for the company and its subsidiaries worldwide.
$175,000Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Assisting in the preparation of general ledger entries and calculation of month-end accruals, amortizations, and revenue deferrals. - General Finance or Accounting knowledge. - Bachelor's degree (Finance, Accounting, or any general business area.
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Harlem NFP is looking for a Grants Analyst, this position will assist with budgets, processing monthly billing, partnering with accounts payables, and program management to ensure full utilization of all contracts and maintain and reconcile general ledger accounts.
$32 an hourFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Responsible for revenue reporting & recognition, and the general ledger recording, reporting, calculation and analysis of receivables and related disallowance, and bad debt reserves for business units.
$110,000 a yearFull-timeExpandApply NowActive JobUpdated 18 days ago - UpvoteDownvoteShare Job
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Central NJ Company seeks a hands-on Accounting Supervisor to oversee the day-to-day accounting functions, general ledger, financial analysis and billing. Review and reconcile general ledger and balance sheet accounts.
$90,000 a yearFull-timeExpandApply NowActive JobUpdated 22 days ago - UpvoteDownvoteShare Job
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PeopleSoft (PeopleTools, Financials and Supply Chain) development experience required (Modules Including General Ledger, Accounts Payable, Purchasing/eProcurement, Inventory, Project Costing, Expenses (Time Reporting.
ExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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Monthly general ledger closing, prepare adjusting journal entries, and update all monthly work papers, including payroll and fringes, fixed asset and depreciation, insurance expense, and other accrued expenses.
$75,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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3 to 6 years of experience as an accountant performing general ledger close for multiple entities or Big 4 public accounting experience. General ledger, account analysis, and account reconciliation in a multi-company, multi-location environment.
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Process monthly general ledger closing, prepare adjusting journal entries, and update all monthly work papers, including fixed assets and depreciation, insurance expense, and other accrued expenses.
$90,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago
general ledger jobs in Hackensack, NJ
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