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Oversee monthly review of accounts receivable and company payable subsidiary ledgers, including collections and reconciliation to general ledger. Banking - Management of all bank accounts and ensure their reported balances are correct.
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Transactional activities including accounts payable, accounts receivable (revenue recognition and billing), and payroll, general accounting, reconciliations, month-end close, and maintaining workpapers.
$50 - $65 an hourPart-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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The Bookkeeper handles all aspects of accounts receivable and accounts payable. Assist the Controller at the beginning of the new year with organizing, boxing, marking, and storing the previous year's files and any other responsibilities assigned by the Accounting Manager or President.
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Support the accounts payable function, ensuring invoices are properly coded, approved timely, and posted to the general ledger, along with ensuring that vendors are supported when inquiries arise.
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Perform and/or oversee FLMI’s general accounting functions and month-end close tasks, including: maintenance of well-structured chart of accounts for the enterprise, monthly reconciliation of general ledger accounts, international grant accounting and reporting, review and approval of weekly accounts payable check batches, and review and approval of journal entries for cash receipts, accounts receivable, payroll, and general accounting.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Reconciles asset and liability accounts monthly (cash, accounts payable, accounts receivable), quarterly (pre-paid assets), and yearly (PTO/Workers Compensation/GL). 5-10 years' experience in a Controller or Finance role.
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The Controller for a Management Company will have varied responsibilities across the Management Company including cash reconciliation, accounts payable, accounts receivable, invoicing and accounting and reporting.
ExpandApply NowActive JobUpdated 21 days ago - UpvoteDownvoteShare Job
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Key Responsibilities: Coordination of the monthly close process under the direction of the Controller Provide financial support and analysis to department managers and leadership team members Monthly financial statement preparation Supervision of the accounts payable, accounts receivable, and deduction management processes Provide budget and forecasting support.
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Familiar with or can become familiar with Sage 100 ERP accounting software, including modules relating to the manufacturing process, such as Purchase orders, Sales Orders, Accounts Payable, Accounts Receivable, General Ledger and Batch Reconciliation.
$50,000 - $75,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Oversee and manage the general accounting functions, including billing, accounts receivable, franchise accounting, inventory, accounts payable, and general ledger. The Accounting Manager will lead and oversee the accounting department, functioning as the controller for GBC Food Services, LLC. This role is pivotal in managing the company’s financial accounting systems, ensuring accuracy and compliance with applicable laws and regulations.
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As primary stakeholder of the financial systems, the Controller will ensure that technology is leveraged effectively to meet the organization s financial reporting needs. The Controller must be able to adapt to a continually evolving environment and thrive in an autonomous and deadline-oriented workplace while successfully managing the accounting staff and relationships with our partners and customers.
Full-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Acting as the administrator for the Sage APA online accounts payable system; Performing account reconciliations and reviewing accounts payable coding; Assisting Controller and Chief Financial Officer with special projects.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Reporting to the VP of Finance, the Controller will be responsible for overseeing and providing support in all areas of accounting for multiple entertainment entities within our portfolio including but not limited to, accounts payable, payroll processing, cash control, forecasting/budgeting, data analysis, financial reporting & systems implementation/project management.
Full-timeExpandApply NowActive JobUpdated 27 days ago - UpvoteDownvoteShare Job
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Prepare monthly journal entries, perform balance sheet reconciliations, and support financial reporting functionson the accounts payable process including vendor payments, credit card transactions, and related entries.
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Oversight of Accounts Payable including coding of locations, review and approval of purchase limits, oversight of outstanding payments and invoices. Oversight of Accounts Receivable including open invoices, overdue balances, aging reports.
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controller accounts payable jobs in Dallas, TX
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