- Jack Henry & Associates (Springfield, MO)
- General Ledger Application Support Analyst (Traveling) General information Press space or enter keys to toggle section visibility JobID 16336 ... Position Level Individual Contributor Team Implementation & Support Working Time Full-Time Position Type Regular Travel Requirements...travel and is excited to join our team of General Ledger Application Analysts. In… more
- 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
- JPMorgan Chase (Columbus, OH)
- …JPMorganChase within the Corporate Technology team, you will lead the global SAP General Ledger team, responsible for driving strategy, delivering builds, and ... advances. **Key Responsibilities** + Lead global teams with a focus on SAP General Ledger , driving technology and process implementations across departments to… more
- University of Kansas (Lawrence, KS)
- …compliance with applicable financial governance and internal control frameworks. **25% - General Ledger Integrity and Intercompany Analysis** + Lead the ... and create journals for quarter and year-end closing. + Support internal and external audit processes by researching technical...monthly account reconciliations to ensure the integrity of the general ledger . Monitor and run reports to… more
- Paylocity (Schaumburg, IL)
- …Paylocity's growing suite of applications, including modules such as HR & Payroll, General Ledger , Tax support , Integrations, Data Insights/Reporting, Custom ... and a 401(k) match, as well as perks that support you, your family, and your finances. And if...Time off Accruals, Time and Attendance, Tax Items, ACA, General Ledger , Reporting, Custom Calculations, and/or security… more
- MTA (New York, NY)
- …to significant variances vs budget and filed with MTA OMB within the general ledger closing deadline. Ensure that quarterly financial reporting packages are ... of the monthly Surplus and debt service. Responsibilities: + Support the monthly and yearly B&T Surplus calculation. +...ensure they are posted timely and accurately in the general ledger . Prepare a monthly/yearly debt service… more
- Jack Henry & Associates (Monett, MO)
- …information. Payments are applied to customer accounts or the general ledger using generated data files, with manual application performed when needed. ... Treasury Support Specialist I General information Press...for employee reimbursements, and preparing monthly reconciliations for related general ledger accounts. In addition to financial… more
- Panasonic North America (Newark, NJ)
- …accounting treatment of payroll/tax/benefit transactions. + Maintain the mapping tables of the general ledger chart of accounts (payroll and payroll tax related) ... in Workday. + Reconcile sub- ledger to general ledger account...prioritizes total well-being and offers comprehensive benefits options to support physical, emotional, financial, social, and environmental health: +… more
- Stony Brook University (Stony Brook, NY)
- …performing reconciliations, financial analysis and/or various report preparation. Experience with general ledger programs. Experience with Microsoft Excel or a ... functions including preparation and review of reconciliations, control over general ledger and cash flow. They will...work with and advise internal and external stakeholders to support Stony Brook Foundation's goals. + Own assigned accounting… more
- Robert Half Accountemps (Seattle, WA)
- …abilities. Responsibilities: * Process vendor invoices, ensuring proper assignment of general ledger coding and compliance with company standards. * ... Description We are looking for a skilled Cash Application Specialist to join our team in Seattle,...payment approval. * Resolve coding issues related to the general ledger and address inquiries from accounts… more
- Deltek Systems (Herndon, VA)
- …solutions. Key responsibilities for this position include managing month-end close activities, general ledger functions, global AR cash applications, and bad ... customer cash applications across multiple platforms such as Costpoint, month-end processing, general ledger postings, and accounting close activities. + Strong… more
- TXNM Energy (Albuquerque, NM)
- …includes invoicing, accounts receivable (AR) and accounts payable (AP) processing, general ledger (GL) input, reporting, and audit support . The extent of job ... to accurately reflect for Accounts Receivable, Accounts Payable and General Ledger entries + Responsible for month...actuals as CAISO settles the previous month Provide system support , working closely with IT and vendors to manage… more
- Actalent (Colonie, NY)
- …questions or credit issues, and enforce credit terms or holds as needed to manage risk. General Ledger & Reconciliation: Maintain the general ledger and ... core accounting functions. Proven experience handling accounts payable, accounts receivable, general ledger , and bank reconciliations is essential. Ability to… more
- Commonwealth of Pennsylvania (PA)
- …accounting records and other supporting documentation to post accounting entries to general ledger accounts. Prepares and posts adjustment transactions to ... financially sound. From budgeting and procurement to HR and general operations, your work will directly support ...evaluating and validating the posting of accounting entries to general ledger accounts. + B. I have… more
- Commonwealth of Pennsylvania (PA)
- …records and other supporting documentation to review accounting entries posted to general ledger accounts. Reviews adjustment transactions to correct or close ... and proceed to the exam questions. If you have general questions regarding the application and hiring...evaluating and validating the posting of accounting entries to general ledger accounts. + B. I have… 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
- Cabela's (Mitchell, SD)
- …Company. + Controls Company assets and financial efficiency by auditing reports, general ledger , electronic journals, physical inventory and procedures to ensure ... **_POSITION SUMMARY:_** The Assistant General Manager (AGM) assists the GM with the...team-oriented work environment. + Works closely with Base Camp Support Staff to ensure proper merchandise assortment and inventory… more
- Community Health Systems (Franklin, TN)
- …Payables modules, such as Accounts Payable (AP), Payments, Subledger Accounting (SLA), General Ledger (GL) integration, Procurement, Expense Management, and OTBI ... requirements into techno-functional specifications, configuring Oracle Fusion AP modules (eg, General Ledger , Accounts Receivable, Cash Management, and Fixed… more
- Oracle (San Juan, PR)
- …Sheets, Income statements, Cash Flow statements, Budget and Forecast) * Provide general ledger account analysis; reconciliation, bank statements and intercompany ... travel as needed. **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
- Truist (Richmond, VA)
- …business units. These systems include but are not limited to: SAP General Ledger , SAP Subledger (Accounts Payable, Fixed Assets/Asset Accounting, Accounts ... page. After you click Apply Now and complete your application , you'll be invited to create a profile, which...wide variety of complex and high-risk activities, such as general ledger and reporting system administration and… more