- Merck & Co. (Rahway, NJ)
- …assignment. This includes analysis of payroll files, third party provider invoices, and general ledger accounts and cost centers to obtain the relevant data, ... 1-3 years of relevant experiencePreferred Experience and Skills: Understanding of General Ledger reconciliation processSAP experience in preparing and processing… more
- Twist BioScience (South San Francisco, CA)
- …the chart of accounts and support strategic initiatives by establishing the proper general ledger structure and controls for investments in new products and ... We are seeking a Senior Manager - Corporate Accounting to contribute their expertise to our Finance...servicesEnsure proper oversight of how the general ledger calculates foreign currency transactions to… more
- Repligen (Waltham, MA)
- …control requirements (SOX). This position supports general ledger accounting , account reconciliations, journal entries, and financial reporting for a ... accordance with US GAAPPerform monthly, quarterly, and year-end close activitiesReconcile general ledger accounts and investigate variancesAssist in the… more
- Lovelace Biomedical Research Institute (Albuquerque, NM)
- …a demonstrated understanding of fixed asset accounting systems as well as general ledger reconciliation and analysis. Must have the ability to analyze data ... the Staff Accountant will perform a variety of complex accounting duties and tasks in support of the Institute's...will be responsible for maintaining financial reports, records, and general ledger accounts, reviewing and preparing financial… more
- Repligen (Waltham, MA)
- …reconciliationsAssistance with the analysis of month-end and quarter-end fluctuations in general ledger accountsCoordination with external auditors to complete ... monthly close and financial reporting processes in accordance with US GAAP. Reporting to the Senior Manager, Technical Accounting , this position provides… more
- HarmonyCares (Brentwood, TN)
- …and execute strategies and standards related to accounting policy, financial reporting , general ledger maintenance, and financial systems and controls. ... The Senior Director - Controller is a finance and accounting leader responsible for overseeing and leading all ...external auditors and participate in annual audit process. Review general ledger transaction detail and account reconciliations… more
- Skyla Credit Union (Charlotte, NC)
- …standards. responsibilities: Prepare, review, reconcile, and manage documentation related to daily general ledger accounts. Process and reconcile daily ATM work ... Charlotte, NC 28209 Job Grade: 6 primary functions: The Accounting Specialist I is responsible for maintaining the accuracy...including preparing and posting general ledger entries. Monitor balance and activity… more
- Digital Turbine (Durham, NC)
- …business Perform Ad-Hoc requests About you as the Senior General Ledger Accountant: Bachelor's Degree in Accounting required (Master's preferred) CPA ... or 3 years of public accounting experience Thorough knowledge of basic accounting procedures Experience with General Ledger functions and the… more
- Georgetown University (Washington, DC)
- … accounting activities relating to the maintenance of a complete and accurate general ledger in accordance with accounting policies and procedures.The ... and a shared dedication to making a difference in the world. Requirements The General Accounting Office (GAO) bears the responsibility to accurately report and… more
- Culimer USA LLC (Ridgefield, NJ)
- …the company's financial position. Key Responsibilities: Maintain financial statements including General Ledger (GL), Balance Sheet, and Cashflow. Manage Accounts ... financial decisions and strategic growth for the organization. The Accounting Director will play a crucial role in maintaining... and reconciliation with operations and 3rd party logistics reporting Maintain fixed asset ledger and calculate… more
- Conduent, Inc. (Florham Park, NJ)
- …cost savings. Our solutions span accounts payable, accounts receivable, general ledger accounting , financial reporting , and procurement operations. With ... Job Description Director, Account Management - FAP Finance, Accounting & Procurement Solutions Do you have a...insights and data to develop strategic plans and performance reporting for client programs Navigate enterprise systems (eg, ERPs,… more
- ECS Ltd (Chantilly, VA)
- …degree in Accounting , Finance, or related field required. 2+ years of accounting or general ledger experience. Skills and Abilities Solid understanding ... What You'll Do Key Responsibilities Maintain and reconcile all general ledger accounts, ensuring accuracy and completeness. Prepare and post journal entries,… more
- eBay, Inc. (Austin, TX)
- …excellence in our expanding business. Responsibilities: Supervise a subfunction with the general ledger accounting process for various global entities, ... financial reporting . Ensure proper reconciliation of all general ledger accounts and uphold the integrity...technical accounting background. At least five years general ledger accounting experience is… more
- Philadelphia Corporation for Aging (Philadelphia, PA)
- …over- or under-spending. Conduct regular reconciliations of grant activity between the general ledger and internal reports; investigate and resolve discrepancies ... , and audit functions related to PCA's grant funding. Reporting to the Fiscal Director, the Grant Accounting... Reporting to the Fiscal Director, the Grant Accounting Manager will provide project-based direction, technical review, and… more
- State Street Corporation (Clifton, NJ)
- …You? A college degree ( accounting preferred) and at least 3+ years of general ledger accounting or audit experience Advanced Excel skills (advanced ... you will manage multiple functions including, but not limited to: Maintaining the general ledger for various fund entities Preparing supporting work papers for… more
- Lohman Company PLLC (Mesa, AZ)
- …to the preparation of financial statements and tax returns Strong knowledge of general ledger software packages including QuickBooks, Sage, Xero Strong computer ... Preparation of sales tax reports Preparation of annual 1099 reporting Continue education in all areas of accounting... reporting Continue education in all areas of accounting and technology used internally and by clients Produce… more
- HFW Companies (Fort Lauderdale, FL)
- …of audit experience in Public Accounting Strong proficiency in general ledger accounting and financial reporting Strong proficiency in accounting ... and forecasts for the organization Implementation of cross training within the Accounting Department Review and investigate accounting errors, discrepancies and… more
- Sky Federal Credit Union (Bozeman, MT)
- … accounting functions including cash flow, cost management, financial analysis, financial reporting and record keeping, General Ledger (GL), and ... Must meet goals and objectives set by management. A degree in Accounting or Finance with experience is preferred. Excellent benefits 401K Life Insurance… more
- Lifeworks Services Inc (Minneapolis, MN)
- The Accounting Clerk will perform a variety of general accounting support tasks in the accounting department. This includes processing transactions, ... Including backup documents and problem-solving any unusual activity. Completing general ledger month-end balance sheet account reconciliations. Completing… more
- SmartTalent (Seattle, WA)
- …to work full time and have 3-5 years accounting , accounts receivable, general ledger and financial reporting experience. TITLE: Accountant LOCATION: ... and is a back-up for accounts payable; income revenue reporting ; and city and state tax reporting ... and compliance. Ensures the integrity and accuracy of accounting data from various departments and financial modules. Maintains… more
