- Alliant Energy (Madison, WI)
- …and timely recording of transactions and protection of assets. + May maintain the general ledger and prepare complex financial statements and related reports and ... leadership** , this is your opportunity to shine. You'll lead complex financial reporting , drive strategic analysis, and help shape the future of our organization.… more
- Meijer (Grand Rapids, MI)
- …support to Corporate Receivables Team Leader to ensure effective decision-making. + Conduct general ledger account analysis and prepare general ledger ... liabilities are accurately stated at period end. + Provide reporting , management and oversight of Corporate Receivables aging. +..., management and oversight of debit balances. + Review general ledger account reconciliations and assist in… more
- GE Appliances, a Haier company (Louisville, KY)
- … General Ledger (GL). + Drives reconciliation of subledgers to the General Ledger , ensuring accounting consistency across all financial modules. + ... CFO staff. + Performs monthly and annual maintenance activities for the Global Oracle General Ledger (R12). + Provides user training, support, and ad hoc… more
- JND (Englewood Cliffs, NJ)
- …ERP systems and data management tools. + Knowledge of IT General Ledger (GL) processes. + Bachelor's degree in accounting or related financial discipline ... Job Type: Regular Fulltime, Hourly + Bachelor's degree in Accounting or Finance or a related field + 5+...including expense status, invoice and contract status, and IT General Ledger (GL) matters. + Support the… more
- Robert Half Accountemps (Ladson, SC)
- …* Record and maintain journal entries for various financial transactions. * Reconcile general ledger accounts and bank statements to maintain accuracy and ... * Leverage SAP software for financial data management and reporting . * Support continuous improvement in accounting ...returns and managing tax compliance. * Strong knowledge of general ledger processes and journal entry preparation.… more
- Lawrence General Hospital (Lawrence, MA)
- …and post journal entries. + Prepare monthly reconciliations and/or supporting schedules for general ledger accounts. + Review the work of Staff Accountant(s) for ... operating budget. + Assist in the review of the general ledger month-end close and presentation of...payments and maintain payment log. + Assist in the accounting and financial reporting of the hospitals'… more
- BJC HealthCare (St. Louis, MO)
- …understanding of both accounting theory and practice. **Responsibilities** + Maintain general ledger in conformance with generally accepted accounting ... Must have excel and at least 2 years of accounting experience. We are looking for funds experience. **Overview**...causes of any material variances. + Reconcile and analyze general ledger accounts. + Assist in preparation… more
- Aston Carter (New York, NY)
- …financial reporting . The ideal candidate will post journal entries, maintain general ledger integrity, and contribute to the preparation of SEC filings ... month-end close activities to ensure timely and accurate financial reporting . + Post journal entries and maintain the integrity...Post journal entries and maintain the integrity of the general ledger . + Contribute to the preparation… more
- Aerotek (Ghent, KY)
- …improvements and month-end closing activities. **Responsibilities** + Receive, process, code using General Ledger codes, and verify vendor invoices for accuracy ... discount opportunities. + Reconcile vendor statements, the accounts payable ledger , and general ledger accounts...with company policies and tax requirements such as 1099 reporting . + Support the accounting department with… 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