- Jack Henry & Associates (Allen, TX)
- General Ledger Application Support Analyst: Implementations General information Press space or enter keys to toggle section visibility JobID 16565 ... Position Level Individual Contributor Team Implementation & Support Working Time Full-Time Position Type Regular Travel Requirements...perfect role for you! We are looking for a General Ledger Application Analyst to… more
- Capital One (Plano, TX)
- …+ Deliver solutions in Workday platform across the Finance modules of General Ledger , Fixed Assets, Expenses, Global Consolidation, Invoices, Payments and ... of experience working with Workday platform across the Workday Finance modules ( General Ledger , Fixed Assets, Expenses, Global Consolidation, Invoices, Payments… more
- Aston Carter (Fort Worth, TX)
- …Staff AccountantJob Description We are seeking a detail-oriented Staff Accountant with strong general ledger accounting skills to join our team. The ideal ... orders, invoices, and receiving documents. Essential Skills + Proficiency in accounting, general ledger , reconciliation, and balance sheet management. + Strong… more
- Apple Roofing (Plano, TX)
- …including remittances, bank statements, and write-off documentation. + Complete monthly general ledger reconciliations, including Undeposited Funds. + Prepare ... Cash Applications Specialist is responsible for daily processing and application of customer payments, maintaining accurate financial records, preparing… more
- IBM (Coppell, TX)
- …up best practices within the Oracle Cloud ERP Financials solutions (eg General Ledger , Accounts Payables, Accounts Receivables, Expenses, Cash Management, Fixed ... contributions to the design, development and integration of the application . * Contribute to and support the...of the application . * Contribute to and support the enterprise design and integration solutions between Oracle… more
- Bank OZK (Frisco, TX)
- …loan application , funding, advances, issue payoff quotes, manage releases, and general ledger management. + Review loan documents for completeness and ... our dedicated team members with the best resources to support their physical, mental and financial wellbeing, including generous...a loan. + Ability to demonstrate knowledge of loan application software. + Ability to read and understand documents… more
- Citigroup (Irving, TX)
- …booking cash transactions and making payments, performing loan reconciliations, input of general ledger entries and (complex) calculations + Possible interaction ... + This role will manage preparing and reviewing loan documentation while providing support to a variety of tasks related to the loan process. + Activities… more
- Aston Carter (Irving, TX)
- …for each hotel assignment. + Reconcile assigned bank accounts daily, ensuring that the general ledger activity ties to the bank and noting any variances for ... cash reconciliation processes and reporting using Oracle and Blackline application data. + Provide support on the accounts receivable process as needed. + Assist… more
- Toyota (Plano, TX)
- …and posting of US GAAP and IFRS journal entries. * Review and approve general ledger account reconciliations related to retirement plan assets and liabilities. * ... the Senior Manager, Corporate Accounting, the person in this role will support the Corporate Accounting's department's objective to ensure the accurate accounting,… more
- IBM (Irving, TX)
- …up best practices within the Oracle Cloud ERP Financials solutions (eg General Ledger , Accounts Payables, Accounts Receivables, Expenses, Cash Management, Fixed ... A Consultant is expected to engage in activities in support of both successful project delivery and business development....* Stay current with all service offerings - cross application , cross-geography * Stay current with Oracle products and… more
- NTT America, Inc. (Plano, TX)
- …and document business needs. + Design and configure **SAP FICO modules** including: + General Ledger (GL) + Accounts Payable (AP) + Accounts Receivable (AR) + ... data. + Manage **testing cycles (SIT, UAT)** and provide end-user training and support during go-live and stabilization. + Act as a **trusted advisor** to business… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …generally accepted accounting principles (GAAP). * Strong skills in month-end close, general ledger management, and journal entries. * Experience with financial ... environment with one remote day per week and emphasizes flexibility to support work-life balance. Responsibilities: * Manage the monthly close process and ensure… more
- Keurig Dr Pepper (Frisco, TX)
- …all monthly and quarterly tax provisions (entries, tax account analysis, reconciliation of general ledger accounts, etc.) are complete and accurate in a timely ... Provision ("OTP") and updating summaries for senior management. + Support tax planning initiatives and assist in the preparation...open roles. If you prefer not to have your application processed using artificial intelligence, you may opt out… more