- 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 ... ledger . The Accountant 3 (H) is responsible for applying principles of accounting to manage project accounts for UHealth Facilities Operations & Planning, with a primary focus on Integrated Project Delivery capital projects. Responsibilities include… more
- Canon USA & Affiliates (Tallahassee, FL)
- …- req1520** **OVERVIEW** Assist in monthly financial close; reconciliation of general ledger accounts; posting of A/R adjustments and journal entries; assist with ... a remote, home office based position based in the USA. + Reconcile general ledger accounts and analyze for trends, discrepancies, or needed adjustments of a moderate… more
- CBRE (Tallahassee, FL)
- …for routine accounting activities. This includes the maintenance of the general ledger , managerial reports, and financial statements and ensuring that financial data ... rules, and processing new business. + Update cash receipt information in the sub- ledger and assist in month-end procedures. + Gather and analyze data to identify… more
- Aston Carter (West Palm Beach, FL)
- …month and year-end process, accounts payable/receivable, cash receipts, general ledger , payroll and utilities, treasury, budgeting, cash forecasting, revenue and ... Excel, and Accounting Software. + Experience in Financial Reporting and General Ledger . + Competence in Reconciliation, Month-end, and Journal Entry processes. +… more
- Robert Half Management Resources (Fort Lauderdale, FL)
- …approvals. * Prepare and post journal entries to maintain the general ledger and support financial reporting. * Oversee month-end close activities, ensuring ... close processes and preparing financial statements. * Strong knowledge of general ledger accounting and journal entries. * Ability to reconcile accounts accurately… more
- City of Jacksonville (Jacksonville, FL)
- …and hiring requests, and additional appropriations. + Reviews and analyzes general ledger postings and other financial data/reports to prepare and report on monthly ... please type N/A. 13 Describe your experience with reviewing and analyzing general ledger postings and other financial data/reports to prepare and report on monthly… more
- Robert Half Accountemps (Jacksonville, FL)
- …* Maintain and update general bookkeeping records, including the general ledger . * Prepare and issue customer invoices, while monitoring vendor invoices ... highly preferred. * Familiarity with accounts payable, accounts receivable, and general ledger processes. * Experience in journal entries and bank reconciliations. *… more
- Monte Nido (Miami, FL)
- …genetics, disability, age, or veteran status. Responsibilities Include: **General Ledger Maintenance:** + Record and reconcile daily financial transactions. + ... Maintain and update the general ledger . + Ensure accuracy and completeness of financial data. + Process month end close. **Financial Reporting:** + Prepare monthly,… more
- Robert Half Management Resources (Boca Raton, FL)
- …to the success of the organization. Responsibilities: * Manage general ledger activities, including accounts receivable, accounts payable, fixed assets, leasing, and ... transactions, intercompany transactions, and FX exposure. * Familiarity with general ledger functions, including AR, AP, fixed assets, leasing, and journal entries.… more
- Robert Half Management Resources (Fort Lauderdale, FL)
- …to collaborate with leadership. Responsibilities: * Manage and oversee general ledger activities to ensure financial reporting accuracy. * Conduct detailed flux ... of 1 year of experience in a Controller-level role. * Proficiency in general ledger management and flux analysis. * Familiarity with financial tools such as Coupa… more