- EverBank (Lansing, MI)
- …Specialist is responsible for daily and monthly reconciliation and approval of general ledger and settlement accounts, manages dormant accounts for compliance ... banking inquiries, and escalates issues when necessary. + Approves general ledger reconciliations for the team. +...disclosed their own pay or the pay of another associate or applicant. However, associates who have access to… more
- Humana (Lansing, MI)
- …tied to transaction codes to systematically create the proper entries to the general ledger . + Analyze and interpret Center for Medicare and Medicaid ... part of our caring community and help us put health first** The Senior Agency Management Professional provides support for handling and analyzing data that pertains… more
- Wayne State University (Detroit, MI)
- …Reconcile special accounts (eg tuition) and loans (short and long-term); maintain general accounting ledger according to established procedures. Process, deposit ... Accounting Associate Sr. Wayne State University is searching for...check and verify accuracy of document data. + Answer general inquiries regarding departmental operations, activities and established applicable… more
- Wipfli LLP (Southfield, MI)
- …of 5 years of accounting experience, with a focus on financial reporting and general ledger management + Experience in the commercial real estate industry is ... financial reporting accuracy for assigned clients + Assist with complex general ledgers, identifying missing transactions and trends to ensure overall accuracy… more
- Wipfli LLP (Southfield, MI)
- …5 years of accounting experience, with a focus on financial reporting and general ledger management. + Strong understanding of accounting principles and ... financial reporting accuracy for assigned clients. + Assist with complex general ledgers, identifying missing transactions and trends to ensure overall accuracy.… more
- City of Detroit (Detroit, MI)
- …functions including enforcing Generally Accepted Accounting Principles (GAAP), maintaining the General Ledger , issuing financial reports, responding to inquiries ... of Financial Reports + Configuration of accounting transactions + General ledger close, allocations and financial reporting...at least one (1) year of supervising mid to senior level professional roles. During extended periods each year,… more
- City of Detroit (Detroit, MI)
- …is measured by analyzing Income Statements, Balance Sheets, Statements of Cash Flow, general ledger accounts, cost center and other detailed financial and ... etc. + Enterprise resource planning systems for finance, budget, general ledger , human resources, and other management...managers, taxpayers, and with elected and appointed officials and senior staff in assigned Departments and Agencies + Take… more
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