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Manage development, implementation, and maintenance of one or more accounting functions including journal entries, general ledger, accounts receivable, accounts payable, revenue reconciliation, and cash flows in accordance with generally accepted accounting policies and procedures.
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Manages the accounting function, including all activities related to accounts payable/receivable, cash control, general ledger, monthly and annual financial reports, internal controls and the annual audit.
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Oversee day-to-day accounting operations, including accounts payable, accounts receivable, general ledger, and payroll functions. Manage cash flow, banking relationships, and treasury functions to optimize liquidity and mitigate financial risk.
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Configure SAP FI modules including including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cost Center Accounting, Profit Center Accounting, and Internal Orders to meet business requirements.
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Job DetailsResponsibilities:Manage the monthly and year-end close, general ledger, cash, investments, pledges receivable, accounts payable, grants payable and payroll functions. Participate in a committee of the financial leaders of the arts and culture organizations.
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Successful candidates will have good organization and communication skills and an understanding of the General Ledger, Accounts Payable, and Accounts Receivable functions in a dynamic, cross-trained accounting department.
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In addition, the bookkeeper will perform data entry, perform cash applications, and full cycle A/P including some coding as well as light journal entries or general ledger reconciliation.
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Deliver SAP configuration support within all Finance-related modules including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cost Center Accounting, Profit Center Accounting, and Internal Orders.
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The primary duties for this position include the preparation of financial statements, accounts receivable, maintaining the general ledger, filing business related taxes, and assisting with audit preparations.
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Performing basic accounting procedures (such as accounts receivable, accounts payable, data source collection, payroll, general ledger, journal entries, and inventory/asset control.
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3-5 years of experience with SAP FI (GL, AP, AR, FA), CO (CCA, PCA, Internal Orders) Experience with SAC Analytics and SAC Planning preferred. Manage POC (proof of concept), RFP (request for proposal), and RFQ (request for proposal) process.
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Run ad-hoc reports using SQL queries, SAP tools, or other reporting tools. Develop and maintain a strong SAP user community through end-user training, support, and knowledge sharing to keep solution aligned with the business.
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We're looking for people who are passionate about payments to chart Worldpay's path to being the largest and most-loved payments company in the world. Recruitment at FIS works primarily on a direct sourcing model; a relatively small portion of our hiring is through recruitment agencies.
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This job description is intended to describe the general nature, complexity, and level of work to be performed by employees assigned to this position and is not to be construed as an exhaustive list of responsibilities, duties and/or skills required.
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Organize general ledger. The bookkeeper will be responsible for accounts receivable, accounts payable, reconciliation, and month-end closing. Accounts Receivable (AR) experience.
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receivable general ledger jobs in Cincinnati, OH
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