- Robert Half Finance & Accounting (Naples, FL)
- …and review journal entries to ensure accurate financial reporting. * Manage general ledger accounts, performing reconciliations and identifying discrepancies. * ... filings and compliance. * Strong knowledge of journal entry preparation and general ledger reconciliation. * Familiarity with accounting software and advanced… more
- Robert Half Accountemps (Lake Buena Vista, FL)
- …accounts receivable functions with accuracy. * Prepare and post journal entries to the general ledger . * Utilize QuickBooks and Excel to organize and analyze ... basic formulas. * Experience with accounts payable, accounts receivable, and general ledger tasks. * Ability to perform bank reconciliations accurately and… more
- RGP (Miami, FL)
- …and timely financial statements. + Lead month-end close process, including maintaining the general ledger and sub ledgers, prepare and review journal entries, ... accounting, related consulting or industry experience + Experienced with general ledger accounting, month-end close, reconciliations, financial statements,… more
- NextEra Energy (Juno Beach, FL)
- …+ Configure and customize SAP FI modules including Accounts Payable, Accounts Receivable, General Ledger , and Asset Accounting. + Collaborate with finance and ... customization, including but not limited to Accounts Payable, Accounts Receivable, General Ledger , and Asset Accounting. + Strong understanding of SAP financial… more
- ManpowerGroup (Orlando, FL)
- …insights for financial planning. + Develop financial models to support strategic initiatives. + ** General Ledger Management:** + Oversee general ledger ... functions and ensure proper reconciliation of accounts. + Perform month-end and year-end close processes. + Maintain fixed asset schedules and depreciation calculations. + **Internal Controls:** + Develop and implement effective internal controls to safeguard… more
- Carnival Cruise Line (Miami, FL)
- …gaps and providing variance explanations between budget and forecast to management. Conducts General Ledger (GL) verification to ensure expenses are being coded ... providing variance explanations between budget and forecast to management. Conducts General Ledger (GL) verification to ensure expenses are being coded per… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …syndicated loans. + Reconcile loan balances between internal systems, agent banks, and general ledger accounts. + Investigate and resolve discrepancies in loan ... loan balances across internal systems, agent bank records, and the general ledger . + Financial Reporting: Proficiency in preparing accurate and timely financial… more
- Synchrony (Altamonte Springs, FL)
- …requirements. An ideal candidate will have appropriate cloud ERP experience including General Ledger and Fixed Assets to challenge integrator recommendations to ... the financial services industry + 5+ years experience with cloud implementations including General Ledger , Fixed Assets, Accounts Payable and Purchasing + 5+… more
- Marriott (Fort Lauderdale, FL)
- …N **Position Type** Management **JOB SUMMARY** Supports the day-to-day execution of general ledger impacted processes, including support to clients as they ... accounting functions specifically in the areas of account balancing, ledger reconciliation, reporting and discrepancy resolution. **CANDIDATE PROFILE** **Education… more
- Aston Carter (Boca Raton, FL)
- …per FAR Part 31, and contract briefing. Your role will involve analyzing and interpreting general ledger and project cost ledger activity to ensure accurate ... ICE compilation. Responsibilities + Serve as a liaison with the Defense Contract Audit Agency (DCAA) and other federal auditors, assisting with audits and responding to inquiries related to ICE submissions. + Analyze complex financial datasets and construct… more