- University of Utah (Salt Lake City, UT)
- …and analyze financial information to prepare entries into accounts, such as general ledger accounts, and document business transactions. Establish, maintain, and ... and analyze financial information to prepare entries into accounts, such as general ledger accounts, and document business transactions. Establish, maintain, and… more
- Allison Transmission (Indianapolis, IN)
- …assistance program Job Description: The Senior Corporate Accountant will perform the general accounting operations and control and verify completeness and ... accordance with US GAAP. Responsibilities include reconciling account balances, maintaining general ledger , preparing month-end close procedures, and reviewing… more
- Actalent (Colonie, NY)
- …questions or credit issues, and enforce credit terms or holds as needed to manage risk. General Ledger & Reconciliation: Maintain the general ledger and ... accounting functions. Proven experience handling accounts payable, accounts receivable, general ledger , and bank reconciliations is essential. Ability to… more
- ManpowerGroup (Irving, TX)
- …lead all finance and accounting team members and provide guidance & mentoring. + General Ledger - Manage and approve ALL general ledger entries ... hire role. The Controller will be part of the Accounting and Finance group, reporting directly to the CFO,...for monthly financial statements. General ledger implementation and ongoing management. + Month End Close… more
- TXNM Energy (Albuquerque, NM)
- …+ Prepares weekly settlements to accurately reflect for Accounts Receivable, Accounts Payable and General Ledger entries + Responsible for month end General ... work that includes invoicing, accounts receivable (AR) and accounts payable (AP) processing, general ledger (GL) input, reporting, and audit support. The extent… more
- Sage (Austin, TX)
- …and exposure to standard accounting modules (Accounts Receivable, Accounts Payable, General Ledger , and Invoicing) is highly desired * Hands-on experience ... or related field. MBA a plus. * 7+ experience as a solutions consultant ( accounting or financial software application experience preferred) * A minimum of 4-6 years… more
- NS International, Ltd. (Troy, MI)
- …and accounting standards. In addition, this role performs a variety of general ledger and fixed asset accounting activities including reconciliations, ... + Prepares and posts cash receipts from customers using accounting software (Plex). + Investigates all debit and credit...accounts receivable files. + Reconciles AR Aging to the general ledger and investigates any discrepancies. +… more
- V2X (Reston, VA)
- …manner. Supports finance staff in resolving critical close issues. Assists with general ledger account and program reconciliations and researches issues for ... compliance audits. Key Responsibilities: + Adheres to a tight general ledger month-end close process. + Records...records and reports. + Able to provide specialized or general analysis support in various accounting functions.… more
- Trinity Health (Livonia, MI)
- …the development and maintenance of accurate financial information for assigned areas of the general ledger ; general ledger account analysis and ... entries, including support, for input into the PeopleSoft G/L system (or current general ledger system) for entities and accounts assigned in accordance with… more
- Citigroup (New York, NY)
- …the Firm's books and records, including the accuracy and integrity of the general ledger , operating systems and infrastructure controls across the entire ... the Controllers Organization reporting directly to the Citi Chief Accounting Officer and Controller. This group is responsible for...segment, focused on ensuring items are booked in the general ledger with best-in-class controls. The team… more