- Children's Hospital Los Angeles (Los Angeles, CA)
- …timely preparation of monthly financial statements, including maintenance of the general ledger , maintenance of accounting applications (PeopleSoft, nVision), ... debt reporting requirements and the annual financial statements. The Accounting Manager ensures compliance with departmental policies, procedures, and GAAP reporting… more
- Tris Pharma (Monmouth Junction, NJ)
- …monthly financial reporting process.ESSENTIAL FUNCTIONS Prepares and/or reviews appropriate general ledger entries and account reconciliationsManages company's ... on knowledge of GAAP rules and regulations REQUIREDCurrent, hands-on experience performing general accounting functions (ie, general ledger , reconciliations,… more
- Allegis Global Solutions (Hanover, MD)
- …addresses tight deadlines and a multitude of accounting activities including general ledger preparation, financial reporting, year-end audit preparation and ... any social network. Job Description Job Summary The Accounting Manager is responsible for all areas relating to financial...maintain a thorough understanding of the financial reporting and general ledger structure. - Ensure an accurate… more
- Integra LifeSciences (Princeton, NJ)
- …responsible of managerial oversight of the staff and activities within the general ledger account team. **SUPERVISION RECEIVED** Under direct supervision of ... assigned. + Run various monthly reports used to reconcile or analyze general ledger account balances. + Review the preparation of account analyses for internal… more
- Ace Hardware (Pittsgrove, NJ)
- …balance sheets, income statements, and profit and loss statements. Maintain the general ledger , reconciles accounts, and closes the monthly books according ... across the company. Post and reconciles daily batches from ServiceTitan to the general ledger . Reconcile monthly revenue between ServiceTitan and the general… more
- Eisai, Inc (Nutley, NJ)
- …recommendations for adjustments; execute and manage daily investment activity and their general ledger application; execute check remote deposit capture process ... your profile, we want to hear from you. The Manager of Treasury and Risk Management monitors and updates...well as recommend favorable debt and investment instruments. The Manager of Treasury and Risk Management assumes responsibility for… more
- Towne Park (Plymouth Meeting, PA)
- … is responsible for managing the accounts payable function which includes general ledger postings, monitoring accounts payable aging reports, and ensuring ... is responsible for managing the accounts payable function which includes general ledger postings, monitoring accounts payable aging reports, and ensuring… more
- BeOne Medicines (Emeryville, CA)
- …strong hands-on working knowledge of SAP Finance with specific expertise in General Ledger , Currencies, Fixed Assets, Month End Processing, Intercompany ... as partners of the BeiGene global team. The Senior Manager , SAP Finance is a critical role to ensure...+ 7+ years specific SAP Finance experience (expertise in General Ledger , Fixed Assets, Currencies, Month End… more
- Arvinas (New Haven, CT)
- …+ Own day-to-day accounting operations, including maintenance of the general ledger , accounts payable/receivable, fixed asset management, journal ... internal controls. + Monitor key metrics related to month-end close cycle timeline, general ledger accuracy, accounts payable turnover, etc. + Partner with FP&A… more
- Whirlpool Corporation (Benton Harbor, MI)
- …inquiry resolution. Responsible for garnishment processing, data management, payroll/tax processing, general ledger , and payroll metrics. Conduct and lead audits ... Currently, Whirlpool is seeking qualified candidates for a Payroll Manager opening to join our global human resources function...rule changes. Ownership of the Payroll reconciliation to the general ledger , resolving any discrepancies + **HR… more
- Bentley Systems (Exton, PA)
- …development and adherence to best practices. + Collaborate with Finance on general ledger reconciliations, payroll journal entries, and month-end reporting. + ... **North America Payroll Manager ** **Location:** Hybrid, Exton, PA **Position Summary:** The...Hybrid, Exton, PA **Position Summary:** The North America Payroll Manager reports to the Global Director of Payroll and… more
- Sabre (Dallas, TX)
- …expenses, and reconciliations. + Ensure AP-related balances are accurately reflected in the general ledger . + Support internal and external audits by providing ... brands and independent properties worldwide. **Position Summary:** The **Senior Accounting Manager - Accounts Payable** is responsible for overseeing and managing… more
- Warner Music Group (New York, NY)
- …the monthly close process + Manage the monthly close process including analysis, general ledger entries, and reconciliation review + Support recorded music label ... labels and businesses. **Why this could be your next big break:** The Manager of Accounting Operations, Corporate, is responsible for assisting the direct supervisor… more
- The Clorox Company (Durham, NC)
- …toward world class results. **In this role, you will:** + Manage global general ledger close process, including developing calendars, issuing monthly close ... #CloroxIsThePlace (https://www.linkedin.com/feed/hashtag/?keywords=cloroxistheplace&highlightedUpdateUrns=urn%3Ali%3Aactivity%3A7079847624048001024) **Your role at Clorox:** The Assistant Manager of Consolidations plays a critical role in… more
- Banc of California (Santa Ana, CA)
- …management for the Finance systems ecosystem + Ensure robust integrations between sub-ledgers, general ledger , and reporting tools. + Partner with Technology and ... vendors to ensure system reliability, data integrity, and performance optimization. Process Improvement & Controls + Lead initiatives that strengthen financial control frameworks and streamline close, reconciliation, and reporting processes. + Implement… more
- Integra LifeSciences (Cincinnati, OH)
- …close process for the local ledger . Ensure that sub ledgers are updated to general ledger accurately, completely and in a timely manner * Serve as a member ... to ensure that all required journal entries are prepared and posted to the general ledger . * Lead and coordinate financial compliance efforts, including the SOX… more
- Home Depot (Columbia, SC)
- …support month-end closing activities and contribute to maintaining the integrity of the general ledger . **Key Responsibilities:** + 100% - Accounts Payable - ... accounts payable, invoice processing, or general accounting + Familiarity with General Ledger and Journal Entry processes + Experience with Microsoft Great… more
- The Kinetic Group (Anoka, MN)
- …security, automotive, aerospace and rail industries. This role will be focused on general ledger integrity and compliance. This position reports to the Sr ... Accounting Manager and is based out of our Anoka office....statements, accruals, prepaid expense and intercompany reconciliations + Resolve general ledger account discrepancies + Provide internal… more
- Integra LifeSciences (Princeton, NJ)
- …**SUMMARY DESCRIPTION** The Accountant position will be primarily responsible for performing general ledger accounting tasks, as assigned. This position will ... reconciliations, as assigned. + Run various monthly reports used to reconcile or analyze general ledger account balances. + Assist in the preparation of account… more
- Sharp Electronics Corporation (Austin, TX)
- …Activities + Completes the monthly J-Sox requirements supporting the integrity of the general ledger functioning and meet tests of design and effectiveness. + ... **Overview** Reports directly to the Accounting Manager , the Sr Account Receivable Analyst is responsible...lines over $250K. Once completed, forwarded to the Financial Manager /Sr. Director, Controller for review and approval. + CL… more
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