- 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
- PCSI (Austin, TX)
- …payroll reports, supporting payroll audits, and reconciling payroll accounts to the general ledger to ensure accuracy and compliance. The Payroll Analyst ... and provide required documentation and explanations. + Reconcile payroll accounts to the general ledger and investigate and resolve discrepancies. + Prepare and… more
- Oracle (Austin, TX)
- …Sheets, Income statements, Cash Flow statements, Budget and Forecast) * Provide general ledger account analysis; reconciliation, bank statements and intercompany ... Level - IC3 **Responsibilities** **NetSuite ERP Functional Consultant - General Business** Do you want to advance your career...been on a mission to deliver an agile, unified application suite that gives leaders a complete view into… 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
- Texas A&M University System (College Station, TX)
- …and resolution of outstanding items. Oversee and review monthly reconciliation of general ledger accounts. + Oversees preparation and timely submission of ... Accounting System (USAS), FAMIS accounting entries, and ABEST. Coordinates and monitors general ledger account to subsidiary ledger account balances… more
- Elior North America (Houston, TX)
- …as they create efficiencies within their processes and procedures. As the Accountant, General Ledger (GL) will be responsible for creating and maintaining ... accounts, managing multiple company accounts, providing detailed schedules in support of the Internal and External Audit process and...be doing:** + Input data into accounting systems; post ledger and general journal entries; check and… 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
- ASM Global (Laredo, TX)
- …disbursements + Assist Finance Team with coding of receipts and disbursements into the general ledger + Maintain and audit box office ticket sales reports, ... Accounting Coordinator at Sames Auto Arena. This position will support the Finance Department through various responsibilities in Accounts...addition, regular use of hands for typing and coding general ledger information is required. NOTE: The… more
- Air Education and Training Command (Lackland AFB, TX)
- …balances, subsidiary ledger account reconciliation, reconciles accounts, and transcribes to general ledger for closeout of all accounts for NAFI MWR ... for accounting services provided, and assigns charges appropriately. Provide support to assigned activities personnel in preparing 1876's, ending inventory,… more
- Houston Methodist (Houston, TX)
- …systems. + Reviews and analyzes actual operating data of assigned entity/corporation and general ledger accounts to ensure accurate account balances for monthly ... system of internal controls and operating performance. + Prepares and analyzes material general ledger account balances. Performs analysis of incurred but not… 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
- Bilfinger Industrial Services Inc. (The Woodlands, TX)
- …Woodlands as a Senior Accountant. You'll manage full-cycle accounting responsibilities-from general ledger maintenance and month-end/year-end close to financial ... + Analyze ledger variances and deliver insights to management. + Support ad-hoc financial projects and initiatives as needed. Qualifications: + Bachelor's degree… more
- Insight Global (Austin, TX)
- …take ownership of the company's core accounting operations, focusing on month-end close, general ledger management, and technical accounting. This is a hands-on ... Oversee month-end close and ensure timely, accurate financial reporting. - Manage general ledger activities, including journal entries and reconciliations. -… more
- Avenue5 Residential, LLC (Dallas, TX)
- …Summary of Responsibilities: The senior property accountant is responsible for the general ledger accounting activities for approximately six to ten properties, ... statements and bank reconciliations . Prepare journal entries and ensure that the general ledger activity is accurate and complete . Handle cash management… more
- Robert Half Finance & Accounting (Humble, TX)
- …resources sector, in a HYBRID work environment! Responsibilities: * Maintain and manage general ledger accounts to ensure accuracy and compliance with US ... in corporate or public accounting, with a focus on general ledger management. * Proficiency in preparing...* Strong knowledge of US GAAP and its practical application . * Experience with large-scale accounting systems such as… more
- ABM Industries (Sugar Land, TX)
- …within a Shared Services Environment + Experience with Oracle Cloud Finance (OCF) General Ledger (GL); OCF Portfolio Management (PPM); OCF Smart View; OCF ... **Overview** This position is responsible for providing support to the General Accounting team...a disability and need assistance in completing the employment application , please call ###. We will provide you with… more
- Mass Markets (TX)
- …Responsibilities + Manage the day-to-day accounting functions for MarketForce, including general ledger activities, reconciliations, and journal entries. + ... operational success. To be considered for this role, you must complete a full application on our company careers page, including all screening questions and a brief… more
- ABM Industries (Sugar Land, TX)
- …within a Shared Services Environment + Experience with Oracle Cloud Finance (OCF) General Ledger (GL); OCF Portfolio Management (PPM); OCF Smart View; OCF ... This position is responsible for performing accounting processes related to general accounting (expenses and balance sheet) within the Enterprise Service Center… more
- Cardinal Health (Austin, TX)
- …rebates are calculated correctly, all manual billings are reclassified to the correct general ledger accounts and checking the systematic rebates for accuracy ... core financial processes. This includes pricing administration, rebates, cash application , chargebacks, billing, accounts payable and employee travel & expense.… more
- Cardinal Health (Austin, TX)
- …hands on SAP FICO configuration experience supporting the following functions: General Ledger , Accounts Receivable, Accounts Payable, Fixed Assets, Intercompany ... **_What Application Development & Maintenance contributes to Cardinal Health_**...consistent with organization objectives + Completes work; independently receives general guidance on new projects + Work reviewed for… more