- Lockheed Martin (Lakeland, FL)
- …for multiple foreign jurisdictions\. Additional responsibilities include month\-end close support, general ledger and reconciliation, tax reporting, controls and ... This team member may perform tasks such as: \- General accounting , to include journal entries for...Ability to independently and successfully research and resolve complex accounting matters \- SAP ledger experience \-… more
- PPL Corporation (Providence, RI)
- …transactions and issues, preparing journal entries, maintaining a complete and accurate general ledger , preparing, and analyzing financial reports, and testing ... transactions & issues, preparing journal entries, maintaining a complete and accurate general ledger , preparing & analyzing financial reports and enhancing… more
- New America (Washington, DC)
- …fundraising performance against stated goals + Conduct quarterly reconciliation between the General Ledger and Salesforce data. Budgeting + Coordinate the annual ... Finance, facilitate the Single Audit process and provide appropriate accounting schedules and support + Assist with the NICRA...and end users + Manage the interface between the General Ledger and SalesForce (NA fundraising software)… more
- University of Miami (Miami, FL)
- …safeguards the accuracy of entries to ledger accounts and reconciles subsidiary ledger accounts to the general ledger . + Prepares complex balance ... Functions + The Accountant 3 (H) is responsible for applying principles of accounting to manage project accounts for UHealth Facilities Operations & Planning, with a… more
- Cinemark (Plano, TX)
- …evaluate accounting data through reconciliations and analysis as presented in the general ledger to determine its accuracy on a monthly, quarterly, and ... recording manual journals, completing timely balance sheet account reconciliations, and performing ledger and report reviews + Analyze accounting data to provide… more
- New York State Civil Service (Oxford, NY)
- …position.* Compile and analyze revenue financial information to prepare entries to general ledger accounts. Ensure financial records are maintained in compliance ... resolved. Manage the month-end, quarter-end, and year-end closing processes for the revenue general ledger , ensure all entries are completed accurately and on… more
- Houston Methodist (Houston, TX)
- …systems. + Reviews and analyzes actual operating data of assigned entity/corporation and general ledger accounts to ensure accurate account balances for monthly ... system of internal controls and operating performance. + Prepares and analyzes material general ledger account balances. Performs analysis of incurred but not… more
- St. Luke's University Health Network (Allentown, PA)
- …day wire and ACH transactions comparing the bank web site transactions to the actual general ledger activity to ensure that all bank activity has been properly ... level position whose essential responsibility is to provide technical accounting review and guidance to assure reliability of the...recognized o the general ledger system and that each transaction… more
- University of Rochester (Rochester, NY)
- …payments, evaluates offsets for accuracy, balances holding accounts and creates general ledger deposits. Generates and posts refunds. **ESSENTIAL FUNCTIONS** ... Blue Cross, and MVP. Balances check payments, identifies discrepancies, and creates general ledger deposit receipts. Follows up on missed payment deadlines.… more
- ASM Global (Tampa, FL)
- …and review monthly reconciliations of assigned balance sheet accounts and ensure that general ledger accounts are reconciled with resolution to reconciling items ... formula for you. Join us! THE ROLE The Senior Accounting Manager reports directly to the Vice President of...and file financial data. + Maintain financial records and ledger accounts. + Processes documents involved in financial transactions,… more
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