- ARAMARK (Rockville, MD)
- **Job Description** The Senior Accountant will report to the Accounting Manager , General Ledger and will be an integral part of the Accounting team. This ... position will be responsible for the general ledger , financial reporting, variance analysis and...financial data Prepare complex monthly journal entries Prepare the consolidation of Aramark and Avendra entries Prepare monthly financial… more
- Globus Medical, Inc. (Audubon, PA)
- …OneStream + Responsible for the administration of (upgrades, security access, etc.) our general ledger and consolidation /reporting systems for Global Finance ... the implementation of the re-designed Chart of accounts (COA), implementation of new ledger (D365) and OneStream consolidation re-build + COA and hierarchy… more
- Highmark Health (Pittsburgh, PA)
- …MS Excel and/or MS Access. + 3 years of experience utilizing an automated general ledger and consolidation package and/or various other data repositories. ... of related financial records, reconciliations and analytical reports. The Manager leads accounting and reporting processes for the physician...processes + Proficient in the use of an automated general ledger and consolidation package… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and procedures. + Generally accepted accounting concepts, practices and procedures. + General ledger and consolidation systems and financial statements. ... review of inter-company and inter-segment eliminations, corporate consolidations accounting, consolidated general ledger and ownership of the consolidated trial… more
- Robert Half Finance & Accounting (Midlothian, VA)
- …Experience in a PE-backed environment a plus Requirements Month End Close, General Ledger , Financial Statement Audits, Account Reconciliation, Journal Entries ... Description Perform international consolidation across subsidiaries in Adaptive Insights,including eliminations and foreign currency translation, delivering accurate… more
- MTA (New York, NY)
- …preparation. + Manage the mapping of all relevant agency financial information and general ledger accounts to the global consolidated reporting database and the ... Technical Accting Date Posted: Jul 15, 2025 Description JOB TITLE: Senior Manager - Financial Reporting DEPT/DIV: General and Technical Accounting, Controller's… more
- Robert Half Finance & Accounting (Chicago, IL)
- …will include reconciling account balances and bank statements, maintaining the general ledger , preparing month-end close procedures, FY audit, and ... of, but not limited to: 1. Operations and functions pertaining to the general ledger , accounting system (MIPS) including posting, closing and general… more
- Chemung Canal Trust Company (Elmira, NY)
- …other finance committees as necessary. + Balances holding company, bank, CFS, and REIT General Ledger and reviews for unusual changes or errors and manages ... Corporate consolidation process. + Develops and maintains chart of accounts...drivers. + Performs as backup for Controller for daily general ledger and accounts payable processes. +… more
- Warner Bros. Discovery (Knoxville, TN)
- …consolidated flux explanations for quarterly flux reviews. + Provide oversight and guidance on consolidation systems and general ledger setup. + Assist with ... _The Manager , Consolidated Financial Reporting will focus on various consolidation activities, internal and external financial reporting, review and analysis of… more
- Robert Half Finance & Accounting (Bakersfield, CA)
- …and meticulous Sr. Accounting Manager to lead financial reporting and general ledger operations for a multi-entity organization. This role is pivotal ... enhance the organization's financial processes. Responsibilities: * Supervise general ledger operations and oversee the consolidation of financial data… more
- Eaton Corporation (Syracuse, NY)
- …accounting standards and regulations. + Understanding of business processes related to general ledger , close and consolidation , cash management, ... GEIS division is currently seeking a Multi-site Plant Finance Manager . This position is onsite at our GEIS Headquarters...account balances to ensure and maintain integrity of plant general ledger . Assess adequacy of reserves and… more
- Robert Half Finance & Accounting (Newark, DE)
- …supervising accounting staff, managing the month end close process, performing general ledger analysis, completing account reconciliations, assist external ... What you get to work on daily . Maintain general ledger accounts . Accounts Payable/Receivable ....Consolidation experience For more information on this Accounting Manager position and other full-time accounting and finance opportunities,… more
- Aston Carter (Tecumseh, MI)
- …of business trends. + Familiarity with financial accounting statements. + Proficiency with general ledger and consolidation software. + Advanced MS Excel ... Job Title: FP&A Manager Job Description The FP&A Manager ...with financial and tax audits. + Prepare and review general ledger account reconciliations. + Support capital… more
- Quad (Sussex, WI)
- …critical role in supporting the administration and continuous improvement of the company's General Ledger (Coda) and Consolidation (HFM) systems. This ... and strategic insight. KEY RESPONSIBILITIES + Administer and maintain the General Ledger (Coda) and Consolidation (HFM) systems to ensure reliability… more
- WestRock Company (Atlanta, GA)
- …SW is seeking a Senior Accountant to support the preparation of monthly general ledger accounting, financial analysis, and internal management reporting for the ... region. This role reports to the Senior Manager , North America Regional Accounting and works closely with cross-functional stakeholders from Accounting Operations,… more
- Robert Half Finance & Accounting (Grapevine, TX)
- …at ###@RobertHalf.C0M Key Responsibilities + Oversee daily accounting operations, including general ledger , accounts payable/receivable, fixed assets, and cost ... to manage multiple priorities in a fast-paced environment Month End Close, General Ledger , Financial Statement Audits, Account Reconciliation, Journal Entries,… more
- Insight Global (Alpharetta, GA)
- …Additionally, the position is responsible for the ownership and administration of the General Ledger master data, Finance and Accounting's systems and reporting ... Job Description Summary: The Financial Reporting Manager position reports to the VP, Corporate Controller...accounting positions. * Ownership of Chart of Account structure, General Ledger master data and system controls… more
- Robert Half Finance & Accounting (Washington, DC)
- …principles. * Prepare and review bank reconciliations and journal entries and analyze general ledger accounts. * Manage payroll operations, ensuring accurate and ... client, a well-known global not for profit is recruiting for an experienced Accounting Manager to join their team based in Washington, DC. In this role as Accounting… more
- PVH Corp. (Bridgewater, NJ)
- …working with Oracle Hyperion Essbase + Knowledge and experience working with SAP general ledger system + Knowledge and experience working with SAC financial ... planning and execution of PVH's FP&A function, including (1) consolidation of annual budgets, (2) consolidation of...including (1) consolidation of annual budgets, (2) consolidation of monthly forecasts, (3) preparation of various analyses… more
- Pacificorp (Portland, OR)
- …and month-end close activities, including journal entries, accruals, cost allocations, general ledger reconciliations, and Sarbanes-Oxley compliance. + Support ... a culture of customer service excellence, environmental sustainability inclusion & belonging. ** General Purpose** The finance and accounting manager leads the… more