- Canon USA & Affiliates (Mount Laurel, NJ)
- …Lockbox, PaymenTech, Netting, and EDI, ensuring that all files balance to general ledger and bank statement - Review / Update SOX documentation annually, including ... apply per intent to ensure proper gain/losses are recorded to general ledger - Demonstrate expertise in Odessa, including underlying technologies and supporting… more
- Robert Half Accountemps (Hoboken, NJ)
- …role involves performing a variety of accounting tasks, including general ledger management, accounts payable processing, fixed asset tracking, payroll accounting, ... and efficient financial operations. Responsibilities: * Prepare and review general ledger account reconciliations, accruals, and adjusting journal entries to ensure… more
- Robert Half Technology (Madison, NJ)
- Description Reporting to the PeopleSoft Lead, the Finance & General Ledger Lead will provide high-level support for the PeopleSoft Finance and General Ledger ... escalate more complex issues. Responsibilities: + Oversee and maintain the General Ledger (GL), ensuring system integrity and identifying issues + Collaborate with… more
- NBC Universal (Englewood Cliffs, NJ)
- …Operational: + Prepare monthly journal entries and account reconciliations in the ledger and the account reconciliation tool accurately and timely + Participate in ... contract terms and ensure proper coding to the general ledger and update in the subsidiary ledger + Prepare monthly journal entries relating to production tax… more
- Norstella (Trenton, NJ)
- …We are seeking a detail-oriented and experienced Accounting Manager to oversee the general ledger and assist with the monthly close process for all US entities. This ... Manage and oversee the daily operations of the general ledger accounting team. + Ensure the timely and accurate...6 + years of progressive accounting experience, including general ledger and month-end close and public accounting. + Some… more
- Terumo Medical Corporation (Somerset, NJ)
- …supporting Finance functions in Accounts Receivable, Accounts Payables and General Ledger . + Implement end-to-end solution design, build, testing, deployment and ... resolve issues in a timely manner. + Responsible for managing General Ledger support for all processes including journal entry processing, accruals, recurring… more
- SMBC (Jersey City, NJ)
- …monthly book closing, financial reporting controls, balance sheet substantiation, general ledger and chart of accounts governance and etc. **Role Objectives: ... requests + Manage and support various projects related to general ledger and financial controls framework enhancement across the Controllers group, including… more
- OceanFirst Bank (Red Bank, NJ)
- …accounting and investment securities. + Experience in preparing bank, general ledger , and off-balance sheet account reconciliations, and researching and clearing ... Sum If formulas) + Proficiency with a financial services related general ledger and investment portfolio systems, preferably Fiserv Prologue Financials. + Strong… more
- Datavant (Trenton, NJ)
- …provide accounting support to major financial accounting areas, including general ledger accounting reconciliation of associated revenue accounts. **You Will:** + ... procedures for completing and recognizing revenue. + Completes monthly General Ledger account reconciliations for revenue related accounts. + Develop and maintain… more
- Amentum (Trenton, NJ)
- …knowledge of accounting principles to activities associated with maintaining payroll ledger accounts and developing financial statements and reports. + Compile and ... Position may be assigned to specific accounting functions (eg, close/process, general ledger and reporting/support) and may require additional or specific job duties… more