- RWE Clean Energy (Chicago, IL)
- …**Functional area:** Finance / Controlling **Remuneration:** Exempt The **Associate, General Ledger ** will be responsible for assigned projects to deliver month-end ... financial results in a timely manner to report to both the parent company and its investors. Established best practices related to the monthly close process and account reconciliation process to operate in and efficient and effective manner. The Associate will… more
- Allegis Global Solutions (Hanover, MD)
- …tight deadlines and a multitude of accounting activities including general ledger preparation, financial reporting, year-end audit preparation and the support of ... a thorough understanding of the financial reporting and general ledger structure. - Ensure an accurate and timely monthly,...clean and timely year-end audit. - Supervise the general ledger group to ensure all financial reporting deadlines are… more
- Integra LifeSciences (Princeton, NJ)
- …of managerial oversight of the staff and activities within the general ledger account team. **SUPERVISION RECEIVED** Under direct supervision of the Accounting ... various monthly reports used to reconcile or analyze general ledger account balances. + Review the preparation of account...the team. Ensure that sub-ledgers are updated to general ledger accurately, completely and in a timely manner. Ensure… more
- International (Lisle, IL)
- …SAP GL, AP, AR, FA, Bank Accounting, FSCM (Treasury), CCA, PCA, Material Ledger , COPA, and Concur. + Lead the design and definition of organizational structures ... Expert (SME) in SAP FI/CO with hands-on configuration experience in: + General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets (FA), Bank… more
- Repligen (Waltham, MA)
- …activities including, but not limited to, posting transactions to the general ledger and maintaining the Accounts Payable workflow in accordance with standard ... receipts, invoices, and vouchers with accuracy, ensuring appropriate general ledger coding and 3-way match complianceResearch and resolve routine account… more
- Tris Pharma (Monmouth Junction, NJ)
- …reporting process.ESSENTIAL FUNCTIONS Prepares and/or reviews appropriate general ledger entries and account reconciliationsManages company's financial accounts, ... REQUIREDCurrent, hands-on experience performing general accounting functions (ie, general ledger , reconciliations, monthly/quarterly/annual financial statements, payroll, etc.) REQUIREDExperience working… more
- Talen Energy (Houston, TX)
- …Prepaids + Monthly accruals + Perform account reconciliations for assigned general ledger accounts, ensure accuracy of information and provide variance analysis + ... Balance Sheet and Income Statement flux analysis + Reviewing queries of general ledger information + Utilize Microsoft Excel, Word, SharePoint, Outlook and General … more
- Ace Hardware (Pittsgrove, NJ)
- …sheets, income statements, and profit and loss statements. Maintain the general ledger , reconciles accounts, and closes the monthly books according to company ... the company. Post and reconciles daily batches from ServiceTitan to the general ledger . Reconcile monthly revenue between ServiceTitan and the general ledger .… more
- Integra LifeSciences (Cincinnati, OH)
- …Manage and coordinate the monthly US GAAP financial close process for the local ledger . Ensure that sub ledgers are updated to general ledger accurately, ... that all required journal entries are prepared and posted to the general ledger . * Lead and coordinate financial compliance efforts, including the SOX 404 program,… more
- Towne Park (Plymouth Meeting, PA)
- …responsible for managing the accounts payable function which includes general ledger postings, monitoring accounts payable aging reports, and ensuring the accurate ... responsible for managing the accounts payable function which includes general ledger postings, monitoring accounts payable aging reports, and ensuring the accurate… more
- GCI Communication Corp (Anchorage, AK)
- …to ensure compliance with regulations. o Combined accounting (general ledger ), payroll and systems technical expertise, and analytical thought processes ... and detail orientation are preferred. o Thorough understanding of the general ledger effect of the payroll process as demonstrated by appropriate costing of… more
- Terumo Medical Corporation (Somerset, NJ)
- …ownership with hands-on execution across Product Costing (CO-PC), Material Ledger , Profitability Analysis (CO-PA) and integrated finance processes. This role ... of SAP S/4HANA Product Costing (CO-PC) including standard cost planning, Material Ledger , cost component split, variance analysis, Margin Analysis (CO-PA), and Cost… more
- Somatus (Mclean, VA)
- …will support process improvement initiatives within payroll and assist with the general ledger coding into NetSuite. The Sr Payroll Accountant Analyst will also work ... to payroll such as bonus, severance, and update general ledger + Analyze payroll data and provide labor/hour or...to Departments + Maintain Earning/Deduction codes mapping with general ledger + Assist with payroll tax registration, and payroll… more
- Port of Seattle (Seattle, WA)
- …functions within the Accounting and Financial Reporting (AFR) department including General Ledger (GL), Tax, and Financial Reporting by maximizing the utilization of ... possess deep experience with ERP systems (Oracle PeopleSoft), focusing on General Ledger and data optimization. You are skilled in data governance, system… more
- Tidelands Health (Myrtle Beach, SC)
- …accordance with GAAP by gathering and analyzing information from the general ledger system and departments. Prepare and post journal entries, perform monthly balance ... reconciliations and maintain logical, organized workpapers to support general ledger accounts. Systemically perform analysis to determine appropriateness of balances… more
- NORC (Chicago, IL)
- …and Year-End Closures: Manage accounting period and fiscal year-end closes. + General Ledger Integrity: Ensure the integrity of the general ledger . + Analysis: ... Perform analysis of accounting information and supporting processes. + Bank Transactions: Manage bank transactions and reconciliations. + Team management: Lead, mentor, and develop a high-performing accounting team of 20 professionals. + Strategic planning:… more
- Paycom Online (Oklahoma City, OK)
- …limited to company banking info, employee data imports, general ledger mapping, time-off accrual setup, earning/deduction/labor allocation structure and timekeeping ... earning/deduction codes, employee pay inquiries, payroll funding communication, general ledger questions and various other software-related requests + Completes… more
- Home Depot (Columbia, SC)
- …closing activities and contribute to maintaining the integrity of the general ledger . **Key Responsibilities:** + 100% - Accounts Payable - Assist with month-end ... accounts 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)
- …that the business is concerned with. **JOB DUTIES:** Maintain the general ledger , reconcile accounts, and close the monthly books according to company policy. ... Daily 10% Post and reconcile daily batches from ServiceTitan to the general ledger . Daily 10% Reconcile daily credit card & ACH transactions. Daily 10% Process… more
- Dickinson Financial Corporation (Kansas City, MO)
- …Accounting Analyst I is responsible for loan servicing by analyzing general ledger activity, maintaining account records, and processing payments with accuracy and ... payoff quotes for commercial and business loans. + Analyze loan-related general ledger accounts and prepare monthly fee income reports. + Execute system maintenance,… more
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