- RWE Clean Energy (Chicago, IL)
- …permanent** **Functional area:** Finance / Controlling **Remuneration:** Exempt The **Associate, General Ledger ** will be responsible for assigned projects to ... salaries across all US locations. Please note that the salary information is a general guideline only. RWE considers factors such as (but not limited to) scope and… more
- Port of Seattle (Seattle, WA)
- …multiple functions within the Accounting and Financial Reporting (AFR) department including General Ledger (GL), Tax, and Financial Reporting by maximizing the ... You possess deep experience with ERP systems (Oracle PeopleSoft), focusing on General Ledger and data optimization. You are skilled in data governance, system… more
- Children's Hospital Los Angeles (Los Angeles, CA)
- …timely preparation of monthly financial statements, including maintenance of the general ledger , maintenance of accounting applications (PeopleSoft, nVision), ... process. Our various experiences, perspectives and backgrounds allow us to better serve our patients and create a strong community at CHLA. General Accounting more
- Allegis Global Solutions (Hanover, MD)
- …addresses tight deadlines and a multitude of accounting activities including general ledger preparation, financial reporting, year-end audit preparation and ... Obtain and maintain a thorough understanding of the financial reporting and general ledger structure. - Ensure an accurate and timely monthly, quarterly and year… more
- Integra LifeSciences (Princeton, NJ)
- …responsible of managerial oversight of the staff and activities within the general ledger account team. **SUPERVISION RECEIVED** Under direct supervision of ... assigned. + Run various monthly reports used to reconcile or analyze general ledger account balances. + Review the preparation of account analyses for internal… more
- Repligen (Waltham, MA)
- …accounts payable activities including, but not limited to, posting transactions to the general ledger and maintaining the Accounts Payable workflow in accordance ... effective communicationProcess receipts, invoices, and vouchers with accuracy, ensuring appropriate general ledger coding and 3-way match complianceResearch and… more
- Tris Pharma (Monmouth Junction, NJ)
- …monthly financial reporting process.ESSENTIAL FUNCTIONS Prepares and/or reviews appropriate general ledger entries and account reconciliationsManages company's ... on knowledge of GAAP rules and regulations REQUIREDCurrent, hands-on experience performing general accounting functions (ie, general ledger , reconciliations,… more
- Ace Hardware (Pittsgrove, NJ)
- …balance sheets, income statements, and profit and loss statements. Maintain the general ledger , reconciles accounts, and closes the monthly books according ... the company. Post and reconciles daily batches from ServiceTitan to the general ledger . Reconcile monthly revenue between ServiceTitan and the general … more
- International (Lisle, IL)
- …Matter Expert (SME) in SAP FI/CO with hands-on configuration experience in: + General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets ... AR, FA, Bank Accounting, FSCM (Treasury), CCA, PCA, Material Ledger , COPA, and Concur. + Lead the design and...Cost Center Accounting (CCA), Profit Center Accounting (PCA), Material Ledger , COPA, and Concur. + Strong knowledge of SAP… more
- GCI Communication Corp (Anchorage, AK)
- …Plan Administrator/Trustee to ensure compliance with regulations. o Combined accounting ( general ledger ), payroll and systems technical expertise, and analytical ... and detail orientation are preferred. o Thorough understanding of the general ledger effect of the payroll process as demonstrated by appropriate costing… more
- Talen Energy (Houston, TX)
- …+ Prepaids + Monthly accruals + Perform account reconciliations for assigned general ledger accounts, ensure accuracy of information and provide variance ... Balance Sheet and Income Statement flux analysis + Reviewing queries of general ledger information + Utilize Microsoft Excel, Word, SharePoint, Outlook and … more
- Towne Park (Plymouth Meeting, PA)
- …Manager is responsible for managing the accounts payable function which includes general ledger postings, monitoring accounts payable aging reports, and ensuring ... Manager is responsible for managing the accounts payable function which includes general ledger postings, monitoring accounts payable aging reports, and ensuring… more
- Integra LifeSciences (Cincinnati, OH)
- …close process for the local ledger . Ensure that sub ledgers are updated to general ledger accurately, completely and in a timely manner * Serve as a member ... ensure that all required journal entries are prepared and posted to the general ledger . * Lead and coordinate financial compliance efforts, including the SOX 404… more
- Somatus (Mclean, VA)
- …candidates will support process improvement initiatives within payroll and assist with the general ledger coding into NetSuite. The Sr Payroll Accountant Analyst ... and other accruals related to payroll such as bonus, severance, and update general ledger + Analyze payroll data and provide labor/hour or other payroll related… more
- Sharp Electronics Corporation (Memphis, TN)
- …execution of cost accounting activities. + Oversee the maintenance of the Company's general ledger . Ensure all transactions are properly recorded, and accounts ... US GAAP. Assure that all J-Sox controls supporting the integrity of the general ledger are in place, functioning and meet tests of design and effectiveness. +… more
- NORC (Chicago, IL)
- …+ Period and Year-End Closures: Manage accounting period and fiscal year-end closes. + General Ledger Integrity: Ensure the integrity of the general ... designation required. **Experience** : + At least 15 years of directly related general accounting work experience, with at least 10 years in supervisory and… more
- Home Depot (Columbia, SC)
- …support month-end closing activities and contribute to maintaining the integrity of the general ledger . **Key Responsibilities:** + 100% - Accounts Payable - ... payable, invoice processing, or general accounting + Familiarity with General Ledger and Journal Entry processes + Experience with Microsoft Great Plains or… more
- Ace Hardware (Oak Brook, IL)
- …bank activities that the business is concerned with. **JOB DUTIES:** Maintain the general ledger , reconcile accounts, and close the monthly books according to ... banks. Daily 10% Post and reconcile daily batches from ServiceTitan to the general ledger . Daily 10% Reconcile daily credit card & ACH transactions. Daily 10%… more
- BeOne Medicines (Emeryville, CA)
- …strong hands-on working knowledge of SAP Finance with specific expertise in General Ledger , Currencies, Fixed Assets, Month End Processing, Intercompany ... related field + 7+ years specific SAP Finance experience (expertise in General Ledger , Fixed Assets, Currencies, Month End Processing, Intercompany… more
- Tidelands Health (Myrtle Beach, SC)
- …statements in accordance with GAAP by gathering and analyzing information from the general ledger system and departments. Prepare and post journal entries, ... balance sheet reconciliations and maintain logical, organized workpapers to support general ledger accounts. Systemically perform analysis to determine… more
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