- JPMorgan Chase (Columbus, OH)
- …Perform ad hoc analysis or other responsibilities as assigned by the manager . Identify exceptions to standards, determine underlying causes, and escalate as ... appropriate. Support internal and external audit activities with a controls mindset. Maintain effective communication lines across a global organization. Required Qualifications, Capabilities, and Skills: Bachelor's degree in Accounting, Finance, Business, or… more
- Southern Glazer's Wine and Spirits (Phoenix, AZ)
- …inside and outside collections, cash application, bad debt write offs and Bank/ General Ledger reconciliations with the goal of optimizing the mix ... transfers, daily SLA paid release report and monthly bank and general ledger reconciliation Perform other job related duties as assigned Additional Primary… more
- EY (Cleveland, OH)
- …SAP FICO modules mentioned below Managerial Accounting Financial Accounting (Asset Accounting, General Ledger ) Product Costing with Material Ledger ... Engineering & Systems Integration - Technology Business Analysis - Manager SAP - Finance Project Systems - Manager... Manager SAP - Finance Project Systems - Manager Our objective is to provide clients with a… more
- Christus Health (Grapevine, TX)
- …assure timely payments. Work with our regional accounting teams to assist with general ledger monthly accruals. Collaborate with outside consultants as necessary ... Description Summary: Reports to the Tax Manager , and is responsible for coordinating the system-wide property tax function for CHRISTUS Health. This position will… more
- Robert Half (Greensboro, NC)
- …regulations and policies. Aid in the financial close processes, ensuring all general ledger accounts are timely reconciled and supported. In partnership ... a multi-entity, or multi-location business preferred. Requirements Month End Close, General Ledger , Financial Statement Audits, Account Reconciliation, Journal… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …validate 340B Program processes as well as MFP refund processes, oversee general management, and modifications in the event of regulatory changes. Supports ... elects to cease utilizing the MTF PM Review and verify credits and debits using Ledger System data provided through the MTF DM to ensure accuracy Ensure that any… more
- Saint Francis Health System (Tulsa, OK)
- …is responsible for the oversight of cash management, accounts payable, fixed assets, general ledger , and budget functions of SFHS and affiliates, as assigned ... to login and apply. Full Time Job Summary: The Manager Accounting is responsible for managing the financial accounting...process for same areas of concentration. Coordinates interfaces into general ledger assuring proper posting and reporting… more
- Globus Medical, Inc. (Collegeville, PA)
- …OneStream Responsible for the administration of (upgrades, security access, etc.) our general ledger and consolidation/reporting systems for Global Finance team ... lives as quickly as possible. Position Summary: The position of Manager , Corporate Financial Reporting and Consolidations is responsible for delivering consolidated… more
- Robert Half (Lakeville, MA)
- …contribute to the organization's overall financial health. Responsibilities Oversee monthly general ledger reconciliations to ensure precise recording and ... work alongside routine accounting tasks. Proficiency in month-end close processes, general ledger management, and account reconciliations. Familiarity with… more
- Robert Half (Allentown, PA)
- …consolidating financial data accurately and on time. Ensure the integrity of the General Ledger by reviewing journal entries and maintaining compliance with ... accounting or financial management roles. Proficiency in month-end close processes and General Ledger management. Expertise in preparing financial statements and… more
- Robert Half (Ann Arbor, MI)
- …month-end closing process, ensuring timely and accurate financial reporting. Manage the general ledger and oversee the preparation of journal entries. Supervise ... in accounting or financial management. Proficiency in month-end close procedures and general ledger management. Strong knowledge of financial statement audits… more
- Robert Half (Charlotte, NC)
- …close processes, including reviewing reconciliations and ensuring timely reporting. Manage general ledger activities, ensuring all entries are accurate and ... financial management roles. Proficiency in managing month-end close processes and general ledger activities. Strong understanding of financial statement… more
- Robert Half (Minneapolis, MN)
- …ensure timely and accurate financial reporting. Maintain the integrity of the general ledger by reviewing entries and reconciling accounts regularly. Coordinate ... month-end close procedures and financial reporting. Strong proficiency in managing general ledger operations and account reconciliation. Familiarity with… more
- UPMC (Pittsburgh, PA)
- …requested by the Corporate Controller or Chief Financial Officer. Ensures that the general ledger and accounting transactions are maintained in accordance with ... experience with the preparation, review and analysis of financial statements, general ledger accounting, and financial analysis. A master's degree or CPA license… more
- ProAmpac Holdings, Inc. (Cincinnati, OH)
- …reconciliations, year-end reporting, and ensure accuracy in benefits, deductions, and general ledger integrations. Lead payroll transformation and process ... preferred. Solid working knowledge of payroll, HRIS systems, time systems, General ledger , account structure Proven ability to lead complex payroll transitions,… more
- Republic Services (Portland, OR)
- …business processes. The position is a business partner to the business unit General Manager . This includes managing processes and ensuring deadlines are met; ... finance staff Manage the period-end close process Maintenance of the general ledger and supporting documentation Establish, implement and monitor appropriate… more
- Home Depot (Pittston, PA)
- …freight costs whenever possible; audit invoices of carriers on regular basis; review general ledger for all charges dealing with transportation. 20% Drive ... and pallet recycling. Direct Manager /Direct Reports: Reports to DC General Manager I/II. Number of direct reports is 6. Accountable for direct supervision… more
- WESCO (Pittsburgh, PA)
- …will maintain the accuracy of entries to ledger accounts and reconcile subsidiary ledger accounts to the general ledger . You will prepare complex balance ... and analyzes financial information to prepare entries for accounts, including general ledger and document business transactions. Maintains and coordinates… more
- Huron Consulting Group (Portland, OR)
- …with at least 2 of the following Oracle Cloud modules: Accounting Hub (AHCS), General Ledger (GL), Receivables (AR), Payables (AP), Asset Management (FA), Cash ... on project size/scope and individual skill sets and strengths, the Senior Manager can expect to spend considerable time on client-facing engagements through all… more
- Trinity Health (Conshohocken, PA)
- …monthly accounting entries for input into the PeopleSoft G/L system (or current general ledger system) for entities & accounts assigned in accordance with ... prior year, & annual plan Completing routine management reports Manager Accounting - Regional: (additional criteria in addition to...$83.81 The above statements are intended to describe the general nature and level of work being performed by… more
