- Oracle (Trenton, NJ)
- …knowledge and concepts. 2. Implementation/Support experience on Fusion SaaS ERP financial Modules like GL , AP, AR, FA, IBY, PA, CST, ZX and PSA. 3. Ability to relate ... the product functionality to business processes, and thus offer implementation advice to customers on how to meet their various business scenarios using Oracle Fusion SaaS ERP applications. 4. Strong problem-solving skills. 5. Customer interactions and service… more
- Oracle (Trenton, NJ)
- …implementation experience. Hands-on experience with OFSAA AAI, FSDF (Data Foundation), GL Recon (Reconciliation) & DIH (Data Integration Hub) Cloud Native ... Graph, Document). Programming: Reasonable proficiency in at least one programming language (eg, SQL, Shell Scripting, Java, Python, R etc.). Application deployment… more
- Deloitte (Morristown, NJ)
- …(AR), Advanced Collections, Project Portfolio Management (PPM), General Ledger ( GL ), Sub-ledger Accounting (SLA), Accounts Payable (AP), Cash Management, or ... Fixed Assets (FA). + Proven ability to work independently while managing multiple priorities and assignments. + Excellent written and verbal communication skills, including proficiency in presenting with tools such as MS Visio and PowerPoint. + Strong… more
- Atlantic Health System (Morristown, NJ)
- …tax and tolerance handling, invoice capture with widespread IDR experience, GL and distribution coding, approval hierarchy configuration through BPM and multi-format ... check processing (Paper/ACH/Wire) with Positive Pay and BAI2 files. + Extensive experience in designing, configuring, and maintaining third-party interface integrations and data feeds, ensuring seamless connectivity and reliable data exchange across diverse… more
- Eliassen Group (Trenton, NJ)
- …and recommend future-state solutions. + **Financial Systems Knowledge:** Understand SAP GL integrations and prepare for upcoming replacement and enterprise data ... warehouse initiatives. + **Collaboration:** Work closely with 3 developers and mentor junior team members on architecture modernization. + **Reporting & Analytics:** Exposure to Power BI, DAX, SQL, and optionally Python for analytics and reporting. +… more
- WM (Keasbey, NJ)
- …completes all AP related functions. Ensures proper coding to correct location and GL account with department managers approval; batches & submits to Corporate A/P * ... Perform other duties and responsibilities, as assigned **Education:** Required Education: in High School or Equivalent **Experience (North America & LATAM):** * High School Diploma (some college preferred) or equivalent * 2+ years of experience, preferably in… more
- Securitas Security Services USA, Inc. (Parsippany Troy Hills, NJ)
- …updates to database. 2. Prepare journal entries to recognize AUP accounting in GL . 3. Reconcile balance sheet accounts monthly, and identify and resolve issues by ... working with subledger teams. 4. Ensure accounting entries are in compliance with group accounting methods, policies, and principles. **Research & Analysis** 1. Conduct thorough research on unclaimed assets, verify ownership, and interpret state and federal… more
- The Michaels Organization (Camden, NJ)
- …of various invoices and check requests; receive, date stamp, and review for backup, GL coding and proper approvals* Review and audit expense reports, petty cash, & ... reimbursements* Review, audit and approve Utility bills uploaded by third party* Maintain vendor records and reconcile vendor inquiries* Process checks, ACH's, record transfers, and credit card payments* Review past due balances and remedy discrepancies where… more
- Sprinklr (NJ)
- …for AP team + Review and approve credit card transactions journal and post to GL , review credit card account reconciliation monthly prepared by AP team + Assist with ... annual UAT testing for ERP system upgrades + Assist managing automation projects for AP, Travel and Expense + Manage AP month-end close & accrual + Special projects as requested **Travel and Expense** + Review expense exceptions in Concur expense platform to… more
- ManpowerGroup (Bellmawr, NJ)
- …50 hr** Jefferson Wells is seeking a detail-oriented and experienced General Ledger ( GL ) Accountant to join our client's finance team. The ideal candidate will have ... a strong background in accounting principles, month-end close processes, reconciliations, and journal entries-particularly in a manufacturing and inventory-focused environment. **Key Responsibilities:** + Manage and execute month-end and year-end close… more