- PRS Holdings Inc. (Mira Loma, CA)
- …*Produce monthly financial statements including balance sheet, P&L statements, and accumulative general ledger using a computer-based accounting system. ... The Accounting Manager is responsible for corporate general accounting activities. This includes working with...working with team on the month end close process, general ledger management, reviewing all standard monthly… more
- FreedomCare (New Hyde Park, NY)
- …process end-to-end management of invoice processing; ensuring accuracy in data verification, general ledger (GL) and dimension categorization, and adherence to ... of others! We are looking for an Accounts Payable Supervisor to join our Accounting team. This...the month-end close process by reconciling the accounts payable sub- ledger with the general ledger … more
- WithumSmith+Brown (Philadelphia, PA)
- …that arise during an audit engagement Reviewing all schedule and non-scheduled general ledger accounts for accurate entries Managing multiple engagements ... a variety of client sizes and industries. This Audit Supervisor role will be based out of our City,...to Have Many of The Following: Bachelor's degree in accounting or finance CPA or CPA eligible At least… more
- RSS, LLC. (Sacramento, CA)
- …and ensure compliance with accounting standards, company policies, and contract requirements. General Ledger & Transaction Review: Work with the General ... throughout California and Nevada. Reporting Structure: Reports to - Project Accounting Supervisor Department - Accounting EOE Qualifications Knowledge,… more
- eTeam, Inc. (Hollywood, FL)
- …Minimum 4-7 years experience in financial/management reporting and general ledger reconciliation and analysis Minimum 3-4 years accounting practices and ... procedural / accounting policies and achievement of departmental goals. Applies General Accepted Accounting Practices to determine accurate accounting .… more
- Knack Solutions (Chicago, IL)
- …and monetary adjustments as needed/required Introduction to daily settlement and various accounting general ledger reconciliations Operates a variety of ... union policies and procedures. Immediate supervision is received from the Supervisor of Plastic Card Operations. Responsibilities Operations (40%): Responsible for… more
- Linamar (Fletcher, NC)
- …maintaining records of the organization's financial transactions ie payroll and general ledger and supporting the Accounting Supervisor with daily ... OneNC reports Provide payroll related reports to management bi-weekly and as requested. General Ledger Verify accuracy of all relevant documents Responsible for… more
- Cenikor Foundation (Houston, TX)
- …reconcile accounts payable transactions Close out and reconcile Accounts Payable to the General Ledger each month. Oversee and manage the payroll processing to ... approve payroll processing. Address and resolve payroll discrepancies. Manage the payroll accounting process into the accounting system. Look for effective and… more
- Catholic Relief Services (Baltimore, MD)
- …liabilities and other assigned accounts. Job function includes preparation of general ledger account reconciliations, account analysis/research, journal entry ... and ensuring that the project subledger reconciles to the general ledger at month end. Responsible for...tasks and ad hoc projects, as assigned by his/her supervisor . Responsible for financial review of emergency and non-emergency… more
- Shopping Center Management dba Turnberry Associates (Miami, FL)
- …for payment including invoices and contractor pay applications (AIA), verifies documents, assigns General Ledger or Job Cost coding per Budget Review Contractor ... responsible for the day-to-day maintenance of all job cost accounting aspects of a development project. This requires coordination...to carry out other job-related tasks assigned by their supervisor or management. What You Bring to the Table:… more
- CosmoProf (Denton, TX)
- …to actual costs. Establish and assigns entries to proper accounts in the General Ledger . Knowledge, Skills and Abilities: Bachelor's Degree in Accounting ... beauty in YOU. Join us." Primary Duties: Prepares, examines, and analyzes accounting records, financial statements, and other financial reports to assess accuracy,… more
- Tacoma Community College (Tacoma, WA)
- …works on a quarter-by-quarter basis. Essential Functions FINANCIAL SERVICES Learn about the General Ledger Learn how to prepare and review pivot tables with ... the College community with budget questions Learn the Capital Projects Accounting Process Verify invoices Learn how to Prepare/analyze invoice reconciliations Learn… more
- Full House Resorts (Cripple Creek, CO)
- …with contracts, regulations, Generally Accepted Accounting Procedures (GAAP), and internal accounting policies. Ensures the general ledger is closed ... and documentation. Ensures all items are coded accurately. Performs general ledger account analysis for all balance...awareness of casino operations at all times. Keeps the supervisor informed of any concerns. Assists the Finance team… 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 ... Job Summary Supports the Finance Department by reviewing, reconciling, and summarizing general ledger accounts and budget information. Completes data entry to… more
- Robert Half Finance & Accounting (Pompano Beach, FL)
- …and expertise in managing complex accounting tasks, including month-end close and general ledger maintenance. Join our team in Pompano Beach, Florida, to ... Description We are looking for an experienced Accounting Manager/ Supervisor to oversee financial operations...timely and accurate reporting. * Maintain and reconcile the general ledger , ensuring all transactions are properly… more
- Robert Half Finance & Accounting (Louisville, KY)
- …the accurate and timely recording of payroll expenses and related accruals into the general ledger . * Manage the integration of payroll activity and balances ... Description We are looking for an experienced Accounting Manager/ Supervisor to oversee payroll-related ...into the general ledger , working closely with IT and...into the general ledger , working closely with IT and payroll teams to… more
- Robert Half Finance & Accounting (Dallas, TX)
- … accounting standards and regulations * Oversee the management of the general ledger process, ensuring that monthly, quarterly, and annual periods are ... in managing Accounts Receivable (AR) * Experience in Auditing * Familiarity with General Ledger operations * Capability to handle Month End Close procedures… more
- Robert Half Finance & Accounting (Watsonville, CA)
- Description We are looking for an experienced Accounting Supervisor to lead and manage financial operations for our organization in Watsonville, California. This ... grants, and inventory in collaboration with relevant teams. * Maintain accurate general ledger entries, fixed asset schedules, and depreciation records. *… more
- Robert Half Finance & Accounting (Manitowoc, WI)
- …Prepare and review journal entries to maintain the integrity and accuracy of the general ledger . + Assist with external audits by providing necessary financial ... Description We are looking for a skilled Accounting Manager/ Supervisor to oversee critical financial...Requirements * Proven experience in month-end close processes and general ledger management. * Proficiency in preparing… more
- Robert Half Finance & Accounting (Penfield, NY)
- …Requirements * Proven experience in accounting , including month-end close and general ledger management. * Strong understanding of financial statement audits ... Description We are looking for an experienced Accounting Manager/ Supervisor to join our team...supporting budgetary goals. * Reconcile accounts and maintain the general ledger to ensure accurate financial information.… more
