- US Physical Therapy (Houston, TX)
- …accuracy of clinic accounts. + Complete account reconciliations for other associated general ledger accounts. + Support partnerships ongoing banking needs; ... accounts._ + Must have a thorough understanding and working knowledge of the general ledger , including inter-company balancing. + Must be proficient in Microsoft… more
- Robert Half Accountemps (West Valley, UT)
- …closing activities, ensuring timely and accurate completion. * Maintain and update the general ledger with precision and attention to detail. * Prepare and ... and accuracy. Requirements * Proven experience in month-end close processes and general ledger management. * Proficiency in preparing journal entries and… more
- MyFlorida (Orlando, FL)
- …and operational efficiency of the organization. It oversees the monitoring of general and subsidiary ledger transactions, directs the preparation of interim ... - $142,500.02 Your Specific Responsibilities: Directs the monitoring of Department general and subsidiary ledger transactions and balances. Directs the… more
- Aerotek (Ghent, KY)
- …improvements and month-end closing activities. **Responsibilities** + Receive, process, code using General Ledger codes, and verify vendor invoices for accuracy ... taking advantage of discount opportunities. + Reconcile vendor statements, the accounts payable ledger , and general ledger accounts to identify and resolve… more
- Saratoga Hospital (Saratoga Springs, NY)
- …for asset acquisitions and disposals and maintains reconciliations between the fixed assets ledger and general ledger . + Performs financial analysis relative ... process, including analysis of accounts for assigned cost centers, preparing general journal entries where corrections are needed to properly state period-end… more
- Comcast (Philadelphia, PA)
- …resource for colleagues with less experience. **Job Description** **Core Responsibilities** + Review general ledger to ensure accuracy of P&L and balance sheet; ... accurately. + Ensure balance sheets are accurately stated and reconciled to the general ledger ; investigate variances and recommend adjustments. + Enter monthly… more
- Robert Half Accountemps (St. Paul, MN)
- …Accountant responsibilities include reconciling account balances and bank statements, maintaining general ledger and preparing month-end close procedures. A ... junior accountants. Role & Responsibilities - Reconciling subledger to general ledger account balances - Preparing financial...other ERP system experience - 5+ years of overall general accounting experience, ideally with Big 4… more
- ASM Global (Wilmington, NC)
- …+ Manage monthly accounts receivable and event billing. + Prepare and input general ledger entries. + Create invoices and settlement documents for events. ... + Perform monthly bank reconciliations. + Conduct monthly general ledger reconciliations. + Support monthly forecasting and analysis. + Assist with annual budget… more
- Reno Machine Company (Newington, CT)
- …various and unique Reno entities as well as assisting the Controller in maintaining the general ledger and with the month-end close process. As a member of our ... receipts and prepare bank deposits + Maintain an accurate general ledger . + Creating journal entries for...in recording and reconciling intercompany transactions. + Proficient in accounting software in general and QuickBooks in… more
- Sedgwick (Memphis, TN)
- …standard and adhoc entries to the general ledger system. + Reviews general ledger system entries from accounting staff and offshore teams to ensure ... PURPOSE OF THE ROLE:** To perform a variety of accounting and financial reporting responsibilities, including consolidation of the...contained in this document are intended to describe the general nature and level of work being performed by… more
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