- Citigroup (Tampa, FL)
- Citi has embarked on a multi-year Finance Transformation Strategic Ledger initiative to implement a new Oracle cloud enabled Global Financial Accounting and General ... Ledger platform that provides a daily ledger in every legal entity, linking ledger balances and contract level reconciliations to our daily settlement records… more
- Carrington (Jacksonville, FL)
- **Come join our amazing team and work remote from home! Bankruptcy Ledger Experience Required to be Considered!** The Bankruptcy Ledger Specialist will be ... + Verify/research borrower payment history and resolves payment posting discrepancies (ie Ledger Balancing) and ensure the company's system of record is updated… more
- Citigroup (Tampa, FL)
- …a control for end-to-end completeness and integrity between all Citi ledger accounts, their respective cash bank accounts and associated reconciliations. ARA ... Global Reconciliations Utility (GRU) organization. The function ensures that (i) all ledger accounts are appropriately mapped to the associated bank accounts and… more
- University of Miami (Miami, FL)
- …transactions are properly recorded. This position safeguards the accuracy of entries to ledger accounts and reconciles subsidiary ledger accounts to the general ... recorded. This position safeguards the accuracy of entries to ledger accounts and reconciles subsidiary ledger accounts to the general ledger . CORE JOB… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and implements applicable FASB statements and interpretations. + Uses general ledger accounting software to prepare financial statements and reports for internal ... use. + Prepares general ledger entries on a daily basis. + Maintains policy...+ Maintains policy and procedures manuals. + Analyzes general ledger accounts to identify unusual or irregular transactions and… more
- Robert Half Accountemps (West Palm Beach, FL)
- …financial accuracy and compliance while supporting payroll tax processes and general ledger activities. The ideal candidate will have strong analytical skills and ... payable, and accounts receivable modules. * Maintain and analyze general ledger accounts, including payroll taxes, fixed assets, prepaids, and debt accounts.… more
- Robert Half Finance & Accounting (West Palm Beach, FL)
- …In this role, you will be responsible for maintaining the general ledger , preparing monthly financial statements, and ensuring accurate payroll tax filings. This ... & Financial Reporting + Perform monthly closing of General Ledger , Accounts Payable, and Accounts Receivable. + Post all...(Payroll, A/P, A/R). + Reconcile and analyze all general ledger accounts, including: + Management fees + Prepaid expenses… more
- ATP Flight School (Jacksonville, FL)
- …incoming payments, paying invoices, researching errors, reconciling entries to general ledger , etc. Also responsible for interacting with internal staff and/or ... requests, bank deposits, department mail, etc. + Reconciles basic general ledger and bank statements, identifying and preparing entries to correct discrepancies.… more
- Commander, Navy Installations (Pensacola, FL)
- …accounts and operations and other related activities. 100% Posts general ledger accounts from original documents received utilizing the principles of accounting ... the end of the accounting month, ensures accuracy of all assigned general ledger postings, reconciles general ledger balances with subsidiary ledgers and closes… more
- Oshkosh Corporation (Orlando, FL)
- …internal control support, completion of the close, and ensuring that the general ledger account balances and trial balances are accurate and reflect the proper ... balancing activities + Review trial balance and reconcile / analyze all general ledger accounts + Provide audit support specific to general accounting + Monitor and… more