- University of Miami (Miami, FL)
- …position safeguards the accuracy of entries to ledger accounts and reconciles subsidiary ledger accounts to the general ledger . The Accountant 3 (A) ... accuracy of entries to ledger accounts and reconciles subsidiary ledger accounts to the general ledger . CORE JOB FUNCTIONS + Prepares complex balance… more
- Robert Half Finance & Accounting (Largo, FL)
- …Oversee accounts receivable tasks, ensuring billing accuracy and timely entry into the general ledger . * Reconcile multiple bank accounts monthly, ensuring all ... transactions are accurately posted to the general ledger . * Prepare and post payroll-related entries, including labor expenses and accrued payroll taxes, into… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …analysis reports for complex business units and to analyze and reconcile all general ledger accounts. Limited guidance is provided to perform varied, complex ... accounting issues and problems. **Essential Duties and Responsibilities** + Uses general ledger accounting software to prepare monthly financial statements… more
- Robert Half Finance & Accounting (West Palm Beach, FL)
- …Palm Beach. In this role, you will be responsible for maintaining the general ledger , preparing monthly financial statements, and ensuring accurate payroll tax ... Month-End Close & Financial Reporting + Perform monthly closing of General Ledger , Accounts Payable, and Accounts Receivable. + Post all manual journal… more
- Robert Half Accountemps (West Palm Beach, FL)
- …maintaining financial accuracy and compliance while supporting payroll tax processes and general ledger activities. The ideal candidate will have strong ... payroll, accounts payable, and accounts receivable modules. * Maintain and analyze general ledger accounts, including payroll taxes, fixed assets, prepaids, and… more
- Commander, Navy Installations (Pensacola, FL)
- …of financial accounts and operations and other related activities. 100% Posts general ledger accounts from original documents received utilizing the principles ... At the end of the accounting month, ensures accuracy of all assigned general ledger postings, reconciles general ledger balances with subsidiary ledgers… more
- Oshkosh Corporation (Orlando, FL)
- …and internal control support, completion of the close, and ensuring that the general ledger account balances and trial balances are accurate and reflect ... data balancing activities + Review trial balance and reconcile / analyze all general ledger accounts + Provide audit support specific to general accounting +… more
- AdventHealth (Ormond Beach, FL)
- …to the team:** + Coordinates monthly closing for specific hospital, entity or department. ( General Ledger ) + Assists with closing the ledgers each month and at ... for insuring that monthly regulatory, corporate, and internal deadlines are achieved. ( General Ledger ) + Assists Regional Accounting Manager with preparation and… more
- Aston Carter (Boca Raton, FL)
- …voucher entries. + Maintain the lease accounting system and reconcile balances to the general ledger . + Ensure proper recording and reversal of month-end accrual ... in line with internal policies. + Reconcile subsidiary ledgers to general ledger control accounts and supporting schedules. + Review trial balance… more
- Robert Half Accountemps (Jacksonville, FL)
- …The ideal candidate will bring a strong background in accounts payable, general ledger management, and tax preparation. Responsibilities: * Process up ... reconcile journal entries to maintain accurate financial records. * Oversee the general ledger , ensuring all entries align with company policies. * Utilize Sage… more