- Valvoline Global (Lexington, KY)
- …to visit weekly._** **Careers for the Driven** Valvoline has a rewarding opportunity as a ** General Ledger Process Lead Consultant** . We whole-heartedly ... develop and advance within our global company. **How You'll Make an Impact** The ** General Ledger Process Lead Consultant** is the primary project … more
- Citigroup (New York, NY)
- …and standardize accounting into global accounting hubs and sub-ledgers + Implement a standard sub ledger and general ledger for the firm + Replace Citi's ... ledger "). The outcome will be a robust global process , governance, and controls to ensure consistent and materially...level balances and positions with financial balances The Strategic Ledger Program Transformation Office Lead will be… more
- B&H Photo (New York, NY)
- The General Ledger Accountant is responsible for applying accounting principles and procedures to analyze financial information, prepare accurate and timely ... and statements and ensure appropriate accounting control procedures. The General Ledger Accountant monitors and enters transactions...reporting for Escheated checks to the state. + Take lead on process and project implementations. Specific… more
- Deloitte (Columbus, OH)
- …have 5+ years of full lifecycle SAP implementations specifically with SAP General Ledger (GL) experience in requirements gathering, design, configuration, ... SAP Functional - Finance GL Lead Responsibilities: We are seeking a dedicated and...development support, testing and deployment of end-to-end process . + Bachelor's degree required. + Must be legally… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Develop and maintain a thorough understanding of global finance and general ledger reporting structure. + Lead process improvement projects in accounting ... and development. + Prepare journal entries and review monthly general ledger account reconciliations. + Assist with...new accounting standards and documentation of accounting policies. + Lead the process of communicating with the… more
- BD (Becton, Dickinson and Company) (San Antonio, TX)
- **Job Description Summary** The Intercompany, Treasury Relations, & Revenue - Process Lead plays an important role in ensuring accurate financial reporting and ... in the general accounting, financial reporting, and general ledger system by researching and assessing...of participation, the Intercompany, Treasury Relations, & Revenue - Process Lead will assist in various projects… more
- Robert Half Finance & Accounting (Seattle, WA)
- …ACHs, wires, and credit card purchases and payments. * Reconcile Accounts Payable General Ledger 's and monthly statements. * Manage monthly closing of Accounts ... adherence to guidelines. * Continuously improve the Accounts Payable process . * Perform any other related duties and assignments...and assignments as required. * Utilize skills such as General Ledger , Ledger Reconciliations, Statement… more
- HEI Hotels and Resorts (Houston, TX)
- … Process and follow-up on all returned checks accepted as cash payment. Record General Ledger and City Ledger reconciliations. + Verify that purchasing ... phone calls and inform Controller of any potential concern. + Post city ledger payments in property management system, reconcile and bill all city ledger… more
- Tractor Supply Company (Brentwood, TN)
- …This position requires extensive knowledge of SAP financial (FICO) solutions like General Ledger (GL), Accounts Payable (AP), Inventory Management (MM), Material ... SAP Lead Analyst **Overall Job Summary** This position is...level knowledge in customizing and configuring SAP FICO - General Ledger (GL), Faxed Assets (FA) Accounts… more
- AutoZone, Inc. (Memphis, TN)
- …modules, such as Record to Report and Order to Cash including General Ledger , Accounts Payable, Billing, Accounts Receivable, Asset Accounting, Controlling, ... Performs lead role in defining the requirements and developing...+ Financial Domain Knowledge: Experience in migration of traditional General Ledger , Receivables and Payables management to… more
- SolomonEdwards (Austin, TX)
- …* Analyzing financial reports and preparing reports for stakeholders * Manage general ledger and assist month-end and year-end closing process * General ... recognition decisions, cost recognition, and owning a monthly financial close process Lead Accountant Position Requirements * Education Required: Bachelor's… more
- J&J Family of Companies (Columbus, OH)
- …to inclusion. Proud to be an equal opportunity employer. **Description:** The Product Analyst Lead for our Enterprise Ledger , Data & Analytics project at SigniFi ... Lead Product Analyst - SAP Central Finance -...Objects, Enterprise Performance Management - Anaplan). The End-to-End Governance process is the central demand intake process … more
- Veterans Affairs, Veterans Health Administration (CA)
- …reconciliations. Serves as backup for the more difficult monthly reconciliation such as general ledger and subsidiary accounts to assure that the accounts are ... Summary The position serves as the Lead Accounting Technician at the VA Northern California...practices; and knowledge of accounting systems and maintenance of General Ledger accounts. NOTE: Applicants wishing to… more
- Two95 International Inc. (Rochester, NY)
- …focus in Product costing, Fixed Assets, Internal Order Accounting, Cost/Profit Center Accounting, General Ledger , and P2P & OTC processes. Experience in SAP BPC ... Master data team, and key individuals within other cross functional organizations. + Lead cross functional business process design sessions and ensure creation… more
- EMCOR Group (Houston, TX)
- …for the respective entities. **ESSENTIAL DUTIES AND RESPONSIBILITIES** + Maintains the general ledger and all related accounts with proper documentation and ... in 1976 as a mechanical contracting firm specializing in process unit upgrades, revamps and turnarounds in the petrochemical...in completing the monthly and year-end closing of the general ledger including preparation of journal entries,… more
- Trinity Health (Hartford, CT)
- …the development and maintenance of accurate financial information for assigned areas of the general ledger ; general ledger account analysis and ... Market Record to Report ("R2R") shared services area. The Lead Accountant is expected to demonstrate problem solving skills...or improve coordination, preparation & flow of the department process and core work. Plans & organizes workflows and… more
- MUFG (Tempe, AZ)
- …or Financial Services Technology with a solid understanding of Record to Report cycle in General ledger with ledger constructs like Chart of Accounts, Cross ... to work with cloud technologies is required. **Major Responsibilities** + As a lead system analyst, you are the liaison between business stakeholders and the… more
- Beth Israel Lahey Health (Charlestown, MA)
- …accurate payments to vendors as well as accurate posting of financial information to the General Ledger . This role is critical in the review and processing of ... the exceptions. Formulate and communicate recommendations to correct the process /system in place to reduce these instances and increase...complete A/P cycle and how it relates to the general ledger ; strong problem solving and organizational… more
- Navistar, Inc. (Lisle, IL)
- …Oracle ERPs, PeopleSoft FSCM, Infor LN applications a plus. + Experience with General Ledger , Project Costing, Asset Management, and T&E processes. + Experience ... with policies as well as securitization servicing and reporting requirements + Lead identification of process breakdowns, controllership issues in IT systems… more
- UMB Bank (Milwaukee, WI)
- …you will spend your time:** + Independently review or as needed, perform general ledger accounting functions ensuring compliance with all accounting policies and ... for mutual fund and collective trust clients. As the ** Lead Fund Accountant** , you will be primarily responsible...daily work, including validating exception management cases + Oversee general ledger accounting functions for multiple funds… more