- Digital Turbine (Durham, NC)
- …local to the Raleigh/Durham office location will be considered. About the Senior General Ledger Accountant: Working with large reports, extracting data from ... the business Perform Ad-Hoc requests About you as the Senior General Ledger Accountant: Bachelor's Degree in Accounting required (Master's preferred) CPA… more
- ECS Ltd (Chantilly, VA)
- What You'll Do Key Responsibilities Maintain and reconcile all general ledger accounts, ensuring accuracy and completeness. Prepare and post journal entries, ... with the Controller to ensure all transactions (fixed assets, cash management, general ledger transactions, etc.) are timely and properly recorded, financial… more
- Rio Hotel and Casino (Las Vegas, NV)
- WHAT YOU'LL DO The General Ledger Accountant is responsible for performing general ledger accounting activities of the organization. This position is ... and accounting systems, procedures, and policies. This position reports to the General Ledger Manager. ROLE EXPECTATIONS Responsibilities include, but are not… more
- 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
- Lovelace Biomedical Research Institute (Albuquerque, NM)
- …Specifically will be responsible for maintaining financial reports, records, and general ledger accounts, reviewing and preparing financial reports, assisting ... reconciliations; preparing, reviewing and completing journal entries; assisting with all general ledger activities; assisting with month-end and year-end closing… 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 ... servicesEnsure proper oversight of how the general ledger calculates foreign currency transactions to ensure correct recognition in both functional and reporting… more
- Repligen (Waltham, MA)
- …with US GAAP and internal control requirements (SOX). This position supports general ledger accounting, account reconciliations, journal entries, and financial ... accordance with US GAAPPerform monthly, quarterly, and year-end close activitiesReconcile general ledger accounts and investigate variancesAssist in the… more
- Repligen (Waltham, MA)
- …reconciliationsAssistance with the analysis of month-end and quarter-end fluctuations in general ledger accountsCoordination with external auditors to complete ... quarterly reviews and year-end financial statement audits in a timely mannerAssist in preparation of SEC filingsSupporting the department's Sarbanes Oxley effortsProviding solutions to improve departmental efficienciesCollaborating closely with other… more
- Chesapeake Regional Healthcare (Chesapeake, VA)
- The General Ledger Accountant is responsible for preparing, maintaining, and reconciling the accounting records and entries necessary for the preparation of the ... hospital financial reports and monthly departmental variance reports. Additionally, the General Ledger Accountant assists with the annual budget process,… more
- Sky Federal Credit Union (Bozeman, MT)
- …cash flow, cost management, financial analysis, financial reporting and record keeping, General Ledger (GL), and investment tracking Responsible for GL ... reconciliation, analysis of financial accounts, and preparation of journal entries Provide end-of-month close and produce monthly financial statements Process and reconcile payroll using third party software. Ensure all activities are in accordance with GAAP… more
- Elkhorn In Sun Valley (Twin Falls, ID)
- …unknown. Qualifications: Experience: 5+ years of accounting and hands-on bookkeeping ( General ledger , A/P, A/R, payroll Processing). Knowledge/Experience using ... month-end closing processes. Answer owner and vendor inquires related to accounting. Assist General Manager with budget development. May include other duties, yet… 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 ... including preparing and posting general ledger entries. Monitor balance and activity for the Federal Reserve and Vizo accounts. Assist with accounts payable… more
- Express Employment (Bend, OR)
- …within a stable and supportive company. * Prepare and post journal entries, maintain general ledger , and assist with month-end close * Reconcile bank and balance ... sheet accounts * Support accounts payable and receivable functions as needed * Assist with financial reporting, budgeting, and audit preparation * Ensure adherence to GAAP and internal accounting controls * Identify opportunities to improve accounting… more
- The Fountain Group (Morristown, NJ)
- …to help optimize our financial operations. Key Responsibilities Record, reconcile, and maintain general ledger activity for Work in Progress (WIP) and Deferred ... Revenue per ASC-606. Manage accurate and timely payroll-related journal entries including salaries, bonuses, commissions, and severance costs. Prepare detailed reports and schedules to support the Accounts Receivable Securitization facility, coordinating with… more
- Georgetown University (Washington, DC)
- …for accounting activities relating to the maintenance of a complete and accurate general ledger in accordance with accounting policies and procedures.The Analyst ... a shared dedication to making a difference in the world. Requirements The General Accounting Office (GAO) bears the responsibility to accurately report and timely… more
- Halozyme, Inc. (San Diego, CA)
- …Senior Accountant, Accounts Payable, works in the "Procure to Pay" function and General Ledger Reconciliation process. They process full cycle accounts payable, ... month end accruals, conduct review of vendor aging statements, reconcile designated general ledger accounts, and provide a high level of customer service to… more
- Crescent (New York, NY)
- …Process and follow-up on all returned checks accepted as cash payment. Record General Ledger and City Ledger reconciliations. Comply with attendance ... phone calls and inform Director of Finance of any potential concern. Post city ledger payments in property management system, reconcile, and bill all city ledger … more
- Tokio Marine HCC (Los Angeles, CA)
- …to do: Compile and analyze financial information to prepare and post entries to general ledger accounts and to document business transactions. Perform and review ... general ledger functions to assist with monthly accounting activity and closings. Prepare monthly reconciliations of balance sheet accounts to general … more
- DeKalb County (Stone Mountain, GA)
- …reports as required. Maintains accounting records for various County funds; analyzes general ledger accounts for accuracy and appropriateness of transactions; ... well as journal, for accuracy; performs daily and/or monthly closeout of general ledger ; and prepares and submits related reports as required. Performs cash flow… more
- eBay, Inc. (Austin, TX)
- …excellence in our expanding business. Responsibilities: Supervise a subfunction with the general ledger accounting process for various global entities, ensuring ... timely and accurate financial reporting. Ensure proper reconciliation of all general ledger accounts and uphold the integrity of financial statements. Provide… more
