- Merck & Co. (Rahway, NJ)
- …This includes analysis of payroll files, third party provider invoices, and general ledger accounts and cost centers to obtain the relevant data, identify the ... of relevant experiencePreferred Experience and Skills: Understanding of General Ledger reconciliation processSAP experience in preparing and processing journal… more
- Twist BioScience (South San Francisco, CA)
- …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...with IT on all matters impacting the Company's general ledger and control environmentSupport the annual audit and tax… more
- Lovelace Biomedical Research Institute (Albuquerque, NM)
- …will be responsible for maintaining financial reports, records, and general ledger accounts, reviewing and preparing financial reports, assisting with audits and ... preparing, reviewing and completing journal entries; assisting with all general ledger activities; assisting with month-end and year-end closing and reporting;… more
- Repligen (Waltham, MA)
- …GAAP and internal control requirements (SOX). This position supports general ledger accounting, account reconciliations, journal entries, and financial reporting for ... with US GAAPPerform monthly, quarterly, and year-end close activitiesReconcile general ledger accounts and investigate variancesAssist in the preparation of internal… more
- Repligen (Waltham, MA)
- …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 departments in all accounting related… more
- Citigroup (Tampa, FL)
- Citi has embarked on a multi-year Finance Transformation Strategic Ledger initiative to implement a new Oracle cloud enabled Global Financial Accounting and General ... Ledger platform that provides a daily ledger in every legal entity, linking ledger balances and contract level reconciliations to our daily settlement records… more
- Sartorius (Royston, GA)
- We are looking for a Purchase Ledger Administrator to join our team in Royston. You will have previous experience with purchase ledger or accounts and be able to ... relationships with people internally and externally. We are looking for a Purchase Ledger Administrator for the Finance department at Sartorius. In this role, you… more
- American Heart Association (Dallas, TX)
- …The American Heart Association has an excellent opportunity for a **General Ledger Accountant** supporting our National Center office. This role is hybrid, currently ... in Dallas, TX. Under the guidance of the General Ledger (GL) Manager, this position is responsible for supporting...splits and monthly depreciation. Monthly reconciliation of fixed asset ledger to general ledger . + Prepare and… more
- Spirit AeroSystems (Kinston, NC)
- …customers around the globe. Responsibilities Key Accountabilities: + The General Ledger Accountant reports directly to the on-site accounting manager. In this ... office(s), and business organization. Primary business functions the General Ledger Accountant will interface with include the Controlling Department, Human… more
- Citigroup (New York, NY)
- …to shape and oversee the governance framework for our groundbreaking Strategic Ledger Initiative. This critical role will ensure the initiative operates with ... adaptable governance framework tailored to the evolving needs of the Strategic Ledger Initiative. + **Regulatory Support** : Ensure the initiative anticipates and… more
- Ketchikan Indian Community (Ketchikan, AK)
- General Information Job Title: General Ledger Accountant Contact: Human Resources, ### Date Posted: 08/23/2024 Location: Finance Compensation and Hours Minimum ... Supports the Finance Department by reviewing, reconciling, and summarizing general ledger accounts and budget information. Completes data entry to provide monthly… more
- Aston Carter (Beaverton, OR)
- Job Title: General Ledger AccountantJob Description We are seeking a skilled General Ledger Accountant to maintain our financial records with precision and ... leadership with valuable financial insights. Responsibilities + Prepare general ledger account transactions and perform reconciliations to ensure accuracy of… more
- Robert Half Finance & Accounting (Chesapeake, VA)
- Description We are looking for a detail-oriented General Ledger Accountant to join our team in Chesapeake, Virginia. In this role, you will oversee critical ... Post journal entries accurately and efficiently within the PeopleSoft General Ledger system. * Prepare financial statements, operating reports, and activity… more
- B&H Photo (New York, NY)
- …all financial data required for company financial statements. The General Ledger Accounting Manager oversees the workflow and productivity of the Accounting ... accounting team, the Manager possesses a comprehensive understanding of general ledger processes and resolves any escalated issues. The manager provides technical… more
- Public Storage (Plano, TX)
- …trade on the New York Stock Exchange. **Job Description** The **General Ledger Consolidations Manager** will oversee all aspects of the accounting close cycle, ... and internal controls + Manage and develop a team of general ledger accountants, setting clear goals, providing regular feedback, and supporting career development… more
- Equitable (Syracuse, NY)
- Lead SAP General Ledger Systems Analyst ( 25000095 ) **Primary Location** : UNITED STATES-NY-Syracuse **Other Locations** : UNITED STATES-NC-Charlotte ... potential? This role oversees data integration activities within our general ledger , financial products subledger, and peripheral systems. You'll join a technology… more
- Robert Half Accountemps (San Ramon, CA)
- …Accountant, you'll manage full-cycle accounting functions-maintaining the general ledger , preparing journal entries, performing reconciliations, and supporting ... journal entries (accruals, deferrals, reclassifications) + Perform account and sub- ledger reconciliations (cash, AP/AR, fixed assets, inventory, accruals) + Assist… more
- Carrington (Old Greenwich, CT)
- **Come join our amazing team and work remote from home! Bankruptcy Ledger Experience Required to be Considered!** The Bankruptcy Ledger Specialist will be ... + Verify/research borrower payment history and resolves payment posting discrepancies (ie Ledger Balancing) and ensure the company's system of record is updated… more
- JPMorgan Chase (Newark, DE)
- …and legacy Finance, TCIO, and Wholesale Credit Risk platforms. As a General Ledger Product Owner Analyst on the Change Management team within the Firmwide Finance ... ensure successful delivery of strategic line of business programs and general ledger initiatives. This role involves working closely cross functional teams to… more
- IBM (Washington, DC)
- …Oracle EBS on OCI implementation project. You will be the Oracle EBS General Ledger /Record to Report (R2R) Lead, working with the client and the team throughout the ... to Report workstream (to include the following Oracle EBS Modules: General Ledger , Cash Management, Fixed Assets, Accounts Payable) to address client processes and… more
