- Cordia Resources by Cherry Bekaert (Rockville, MD)
- Cordia Resources is seeking a detail-oriented and experienced General Ledger Accounting Manager to lead and support the general ledger and month-end ... skills, and a hands-on approach. Key Responsibilities: *Oversee the general ledger and manage the month-end close...efficiency and accuracy Qualifications: *Bachelor's degree in Accounting or Finance required *CPA a plus *Minimum of 5 years… more
- City of Ukiah, CA (Ukiah, CA)
- …processing of general billing and collections of outstanding invoices; manual general ledger journal entries; assist with data entry and miscellaneous ... timely prepare payroll vendor payments, including reconciliation to payroll reports and the general ledger . Assist with the compilation and submission of annual… more
- Interface AI (San Jose, CA)
- …technology accounting, including at least 2 years of ownership over full general ledger close processes. Deep expertise in multi-entity consolidations, revenue ... auditors. Develop and implement accounting policies, internal controls, and the finance tech stack (eg, NetSuite, QuickBooks, Stripe, CaptivateIQ, SaaS metrics… more
- Zurich Insurance Group (Schaumburg, IL)
- …and understanding of accounting principles Insurance industry experience Advanced general ledger transactional experience Project management experience ... experience Technology experience related to one or more of the following areas: General ledger , financial reporting systems, Business Objects or other query… more
- Sephora (San Francisco, CA)
- …the business and keep our amazing growth on track. As a Senior Accountant on the General Ledger team, you will be responsible for the occupancy under the IFRS16 ... Job Type: Full Time Position Type: Regular Job Function: Finance Remote Eligible: Hybrid Schedule, Tuesdays and Wednesdays in...other process for month-end financial close. Responsible for month-end general ledger close in accordance with US… more
- KIPP (Lynn, MA)
- …payable, accounts receivable, and other daily accounting and financial functions and general ledger transactions Document, communicate, and manage staff on ... skills. Ability to explain technical financial information clearly and concisely to non- finance professionals Organized project manager with the ability to… more
- City of Pittsburg, CA (Pittsburg, CA)
- …of revenues and taxes and control of disbursements. Administers provision of general ledger services, including payroll, payables, receivables, and financial ... Job Type: Full Time Regular Job Number: 491 Department: Finance Opening Date: 07/07/2025 Closing Date: 8/3/2025 5:00 PM...of the City's governance? If you are a participatory manager who inspires teamwork, builds relationships, and imparts a… more
- State of New Mexico (Santa Fe, NM)
- …state statute. * Is responsible for maintaining the accuracy of transactions to the general ledger related to the collection and distribution of tax revenues, ... Governmental accounting with recording and reconciling journal entries. * Maintaining a general ledger for multiple funds including reconciliation of those… more
- Xplore Federal Credit Union (Metairie, LA)
- …Description Role: Responsible for maintaining all aspects of accounting; reconciling the general ledger accounts, preparing journal entries, and assisting with ... and accurate service in processing transactions. Prepare bank reconciliations and reconcile general ledger accounts daily and/or monthly. Provide information and… more
- New York Genome Center (New York, NY)
- …Labor & Effort Allocation solution for NYGC, ensuring seamless integration with the new General Ledger ERP system. Serve as a subject matter expert, providing ... support successful adoption and ongoing functionality. Oversee the maintenance of the general ledger system for grant management, ensuring accurate financial and… more
- Michael Page (Grayslake, IL)
- …operations of the accounting department, including accounts payable, accounts receivable, general ledger , and bank reconciliations Manage month-end and year-end ... this client is looking to bring on an Accounting Manager due to a long standing employee retiring, and...applicants. The Successful Applicant Bachelor's Degree in Accounting or Finance 7+ years of experience in Accounting MBA and… more
- Firstbase (New York, NY)
- …make running a business feel like magic. We make it possible by owning the general ledger and unifying data across all business functions. Compliance tasks are ... public enterprises - rely on Firstbase to streamline compliance, finance , analytics, and every part of the back office....before looking externally. About the team The Channel Partner Manager is a critical part of the sales team.… more
- Benefit Cosmetics (San Francisco, CA)
- …adherence to established internal controls and identify areas for improvement. Partner with the General Ledger (GL) team to guarantee timely adherence to all tax ... excellence within the US and Canada revenue cycle, the Revenue Operations Manager ensures the efficient and accurate execution of critical functions, including… more
- Randstad (Anaheim, CA)
- …dedicated Full-Charge Bookkeeper and Office Administrator to be a key partner to our General Manager and President. If you thrive on managing a company's ... Payroll Scheduling Appointments MS Office Organization Handling Confidential Information General Ledger Bank Reconciliations Front Desk Qualifications Years… more
- BDO USA (St. Louis, MO)
- …all areas within the finance and accounting function: Performs complete general ledger reconciliation including the entire balance sheet and applies ... Job Description Job Summary: The Tax Manager , Private Client & Family Office Services manages...accounting knowledge by properly recording transactions in a general ledger Creates accounting records such as… more
- King County, WA (Seattle, WA)
- …the subsidiary ledger . Generate journal entries to reflect lease activity in the general ledger . Reconcile the lease accounting subsidiary ledger to the ... Accountant (CMA), Certified Public Finance Officer (CPFO), Certified Government Finance Manager (CGFM), or other related degree or certification. Experience… more
- Diocese of Orlando (Winter Haven, FL)
- …of budgeting principles and practices (including use of spreadsheet software), general ledger and reconciliation practices. Working knowledge of Microsoft ... Job Type Full-time Description SUMMARY The Business Operations Manager supports the pastor's responsibilities for the Parish and is responsible for the day-to-day… more
- Golub Capital (Chicago, IL)
- …within the group include monthly closes and ongoing maintenance of each BDC's general ledger ; preparation of monthly internal management reports; preparation of ... Position Information Hiring Manager : Manager Department: BDC Fund Accounting...the broader BDC Fund Accounting Team include: Maintaining the general ledger and working to optimize automated… more
- The Legal Aid Society (New York, NY)
- …Duties Assist the Accounting Manager in reviewing and analyzing general ledger accounts and proactively resolving inconsistencies under minimal supervision ... Lead Senior Accountant reports to and works closely with the Accounting Manager in overseeing and performing day-to-day accounting functions. The Lead Senior… more
- Vaco (Irvine, CA)
- …month-end close process, ensuring accurate and timely financial reporting. Oversee general ledger accounting, including reconciliations, journal entries, and ... a highly skilled and motivated Senior Accountant / Accounting Manager Consultant to join our team in Irvine, CA...., preferably in a consulting capacity. Strong background in general ledger accounting and month-end close processes.… more
