- American Heart Association (Dallas, TX)
- …The American Heart Association has an excellent opportunity for a **General Ledger Accountant** supporting our National Center office. This role is hybrid, currently ... in Dallas, TX. Under the guidance of the General Ledger (GL) Manager, this position is responsible for supporting...splits and monthly depreciation. Monthly reconciliation of fixed asset ledger to general ledger . + Prepare and… more
- Amentum (Dallas, TX)
- **_Amentum seeks an Accountant III - General Ledger ._** **Amentum** is a global leader in advanced engineering and innovative technology solutions, trusted by the ... 80 countries across all 7 continents. The **Accountant III - General Ledger ** is responsible for applying accounting principles to assist in the preparation… more
- Public Storage (Plano, TX)
- …trade on the New York Stock Exchange. **Job Description** The **General Ledger Consolidations Manager** will oversee all aspects of the accounting close cycle, ... and internal controls + Manage and develop a team of general ledger accountants, setting clear goals, providing regular feedback, and supporting career development… more
- Carrington (Plano, TX)
- **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
- United Airlines (Houston, TX)
- …audits. This position is responsible for balancing and reconciling the payroll sub ledger to the general ledger , preparing and uploading manual journal entries ... into the General Ledger System. Perform monthly account reconciliation; researching payroll accounting...requests. + **Financial Reporting and Reconciliation:** + Reconcile general ledger accounts to ensure the accountability of the Payroll… more
- Community Hospital Corporation (Plano, TX)
- …entries, financial reports, various analyses, and reconciliation of assigned general ledger accounts. Is responsibilities for Fixed Asset accounting and tracking ... reports, and other financial reports. + Reconcile, analyze, and adjust general ledger accounts as assigned. Maintain accurate detailed support of general ledger… more
- ITW (Houston, TX)
- …of the accounting function, including financial reporting, month-end close, general ledger maintenance, and compliance. The ideal candidate will possess strong ... timely and accurate completion of all closing activities. **General Ledger Maintenance:** + Maintain the accuracy and integrity of...+ Maintain the accuracy and integrity of the general ledger . + Oversee the chart of accounts and ensure… more
- Robert Half Finance & Accounting (Houston, TX)
- …accounting department, focusing on a range of tasks including general ledger accounting, preparation of financial statements, compliance reviews, and transaction ... classifications. Responsibilities: * Efficiently process and maintain general ledger accounting trial balances on a monthly basis, ensuring accuracy and timeliness *… more
- USAA (San Antonio, TX)
- …reconciliation of accounts, processing of invoices / payments, processing general ledger transactions, generation of metrics, research and resolution of issues and ... as reconciliation of accounts, processing of invoices / payments, processing general ledger transactions, etc. in a timely manner to meet service level agreements.… more
- Toyota (Plano, TX)
- …of this role is to lead the month end close process to ensure the general ledger system, SAP, is closed accurately and in a timely manner. This role will also be ... end users with their questions/requests on month end close process and general ledger . Reporting to the Financial Reporting Manager, the person in this role will… more