- 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
- Aston Carter (Lewisville, TX)
- …for reconciling bank activity and sales and use tax transactions to the general ledger , as well as posting intercompany transactions accurately and in ... a timely manner. Responsibilities + Prepare journal entries to support the month-end close process. + Ensure journal entries...Balance Sheet accounts. + Reconcile bank activity to the general ledger . + Reconcile sales and use… 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
- 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
- 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
- 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
- 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