- Hackensack Meridian Health (Edison, NJ)
- …coordination and internal controls compliance; build and maintain PeopleSoft general ledger ; and support outsourced accounting functions. This position is a Hybrid ... 5 years of public accounting. + Strong working knowledge of an integrated General Ledger System. + Strong knowledge of GAAP. + Must be highly computer literate,… more
- Robert Half Finance & Accounting (Parsippany, NJ)
- …including preparing journal entries, reconciling accounts, and maintaining general ledger accuracy. . Process and monitor accounts payable and accounts ... including preparing journal entries, reconciling accounts, and maintaining general ledger accuracy. . Process and monitor accounts payable and accounts… more
- Robert Half Accountemps (Parsippany, NJ)
- …year-end closings, journal entries, fixed asset maintenance, bank reconciliation, and general ledger reconciliation. The majority of time spent will be dedicated to ... accounting procedures ensuring compliance with GAAP - Support fixed asset ledger , depreciation, and reconciliation - Be responsible for account reconciliations… more
- Robert Half Finance & Accounting (Jersey City, NJ)
- …process, ensuring timely and accurate reporting. * Maintain and reconcile general ledger accounts to ensure financial data integrity. * Prepare and post journal ... understanding of month-end close processes. * Proficiency in managing general ledger accounts and preparing journal entries. * Expertise in account reconciliation… more
- SciTec (Princeton, NJ)
- …contract performance + Preparation of government compliance support schedules + General ledger and job cost ledger reconciliations + Support annual Incurred ... Cost and Provisional Billing Rate submissions + Support audit activities with the customer, DCAA, and/or DCMA + Implement automation of accounting operations + Other duties as assigned Requirements + Bachelor's Degree in Accounting or Finance with accounting… more
- WTW (Fort Lee, NJ)
- …in assigned areas, specifically related to costs and accruals. + Reconcile general ledger accounts to ensure accurate reporting and ledger maintenance. + Prepare ... journal entries related to payroll and prepare payroll related reconciliations. + Responsible for intercompany activity function to ensure proper handling in the financial statements. + Assist with external audit requests. + Identify opportunities for process… more
- WTW (Fort Lee, NJ)
- …and vendors are compliant with company requirements + Accurately assign general ledger codes to invoices, ensuring proper expense classification + Collect accrual ... end close activities, including journal entries and accruals + Reconcile general ledger accounts, including AP, Credit cards expenses + Collaborate with procurement,… more
- Robert Half Accountemps (Parsippany, NJ)
- …ensure balanced and error-free accounts. * Manage and maintain the general ledger to uphold financial accuracy. * Organize and preserve historical financial records ... level of accuracy. * Familiarity with month-end close processes and general ledger maintenance. * Experience with payroll management and related tasks. * Excellent… more
- Robert Half Finance & Accounting (Princeton, NJ)
- …handle a variety of responsibilities related to the general ledger , accounts payable/receivable, monthly close, reconciliations, and budgeting. Key Responsibilities: ... (AR) processes * Prepare and post journal entries and maintain general ledger (GL) integrity * Perform monthly account reconciliations and support month-end and… more
- US Bank (Hackensack, NJ)
- …are part of a collaborative team responsible for maintaining the general ledger and records for hedge funds and registered products of varying complexity. ... produce end-of-month net asset value (NAV) calculations. + Prepare daily general ledger entries, prime broker and bank cash reconciliations, advisor and portfolio… more