- WM (Woodbine, NJ)
- …by location. Prepares highly complex journal entries for entry into the general ledger system on a monthly basis by collecting necessary data, analyzing and/or ... and preparing audit train support for the journal entries. Analyzes general ledger accounts for accuracy; analyzes accrual accounts to ensure proper accruals.… more
- Robert Half Finance & Accounting (Parsippany, NJ)
- …Will be responsible for assisting with Month End Close, Bank Recs, General Ledger , Account Analysis, Inventory, along with working with the outside auditors on the ... Will be responsible for assisting with Month End Close, Bank Recs, General Ledger , Account Analysis, Inventory, along with working with the outside auditors on the… more
- Robert Half Finance & Accounting (Fairview, NJ)
- …ensure timely execution. * Maintain organized records of transactions and general ledger codes. * Collaborate with team members to streamline the accounts payable ... of invoices with accuracy. * Solid understanding of sales tax and general ledger coding. * Excellent communication skills to work effectively with vendors and… more
- Interstate Waste Services, Inc. (Teaneck, NJ)
- …accounts clean and accurate. + Support monthly close with reconciliation of AR sub- ledger to general ledger . Process Improvement & Systems Implementation + Lead ... business process improvement initiatives across billing and receivables to optimize workflow, reduce manual effort, and support growth. + Partner with IT and external vendors to evaluate, implement, and enhance financial systems (eg, ERP, billing platforms,… more
- Langan Engineering, Environmental, Surveying and Landscape… (Parsippany, NJ)
- …posting, and reconciling transactions and resolving discrepancies; + Maintains general ledger by transferring & analyzing accounts, preparing a trial balance, and ... management; + Completes external audit by analyzing and scheduling general ledger accounts and providing information for auditors; + Protects organization's value… more
- Univision Communications, Inc (Teaneck, NJ)
- …entries + Prepare and maintain monthly recurring entries + Prepare various general ledger account analyses by reviewing transactions within the general ledger to ... ensure accurate activity within the account + Ability to interpret and understand contracts. + Responsible for the accounting for specialized contractual obligations. + Assist in preparation of the Quarterly Flux analysis book + Assist in gathering support for… more
- American Water (Camden, NJ)
- …includes, but is not limited to: validating transactions, reconciling general ledger accounts, posting correcting and adjusting journal entries, and with providing ... regulatory and tax policies, and internal policy and procedures * Reconcile sub ledger account activity to the general leger * Process correcting journal entries *… more
- Robert Half Finance & Accounting (Bridgewater, NJ)
- …to ensure accurate financial reporting. * Manage and maintain general ledger activities, ensuring all entries are properly recorded and documented. * ... collaboration. Requirements The ideal candidate will have strong excel and general ledger . 3+ years public/private or straight public experience. Robert Half is the… more
- NRG Energy, Inc. (Princeton, NJ)
- …asset accounting functions necessary to achieve an accurate and timely general ledger month end close. Duties will include calculation of monthly Capitalized ... including additions, retirements, and transfers. + Reconcile fixed asset accounts to general ledger on a monthly basis. + Support the Corporate Tax group with the… more
- Commvault (NJ)
- …ERP systems (eg, NetSuite) for extracting financial data and understanding general ledger structures. + Ability to work independently with minimal supervision while ... also being a strong team player. + Highly organized with strong project management skills and the ability to manage multiple priorities and meet tight deadlines in a fast-paced, dynamic environment. + Excellent written and verbal communication skills to… more