- Robert Half Accountemps (Mount Sterling, KY)
- …reconciliations, and accruals. * Maintain and monitor the accuracy of the general ledger , resolving discrepancies efficiently. * Oversee accounts payable, ... principles and practices, including manual and automated systems. * Experience with general ledger , accounts payable, accounts receivable, and journal entries. *… more
- Robert Half Accountemps (New York, NY)
- …a keen eye for detail. Responsibilities: * Prepare funder billing reports by generating General Ledger reports for multiple grant codes using Sage Intacct. * ... and update Budget vs. Actual templates with billing and General Ledger data. * Input the latest...Collaborate with team members to enhance financial processes and reporting accuracy. Requirements * At least 1 year of… more
- Robert Half Accountemps (Concord, NC)
- …processes and prepare financial reports for management. + Reconcile bank statements and general ledger accounts to ensure accuracy. + Monitor budgets and ... records for audits, assist with external auditors, and ensure data integrity. + Handle general ledger functions and maintain chart of accounts for financial … more
- Robert Half Accountemps (College Park, GA)
- …+ Perform daily reconciliations between NorthStar (A/R) and New World ( General Ledger ). + Investigate and resolve discrepancies, including unposted ... will manage financial records, oversee accounts, and ensure accurate reporting . This is an excellent opportunity for professionals with...& Tools + NorthStar (A/R system) + New World ( General Ledger system) + Microsoft Excel -… more
- Mohegan Sun (Uncasville, CT)
- …and records journal entries in facilitation of the monthly closing of the general ledger + Performs account reconciliations and analysis of key financial ... + Coordinates and facilitates the monthly closing of the general ledger + Ensures financial statements are...consolidations and capital budgeting Training Requirements: + Knowledge of accounting and financial reporting software + Knowledge… more
- Robert Half Accountemps (Hampton, VA)
- …processes to ensure smooth and efficient operations. * Maintain and update the general ledger to reflect accurate financial data. * Assist in month-end ... receivable (AR). * Strong expertise in performing bank reconciliations and maintaining general ledger accuracy. * Experience in preparing journal entries and… more
- Robert Half Accountemps (Mount Laurel, NJ)
- …entries to ensure accurate financial reporting . * Maintain and update the general ledger to reflect all financial transactions. * Perform bank account ... and reconciliations. * Proficiency in QuickBooks is required. * Strong knowledge of general ledger and journal entry processes. * Experience with bank account… more
- ITW (Tucker, GA)
- …department to ensure accurate recording of financial transactions in the general ledger and to support the financial reporting and control requirements. This ... report to the ITW Pro Brands Fluids North America Accounting Manager and be responsible for assisting in the...+ Record Travel and Purchasing Card expenses to the general ledger weekly and reconcile to bank… more
- Proctors Collaborative (Schenectady, NY)
- …position is Schenectady-based. **ESSENTIAL DUTIES & RESPONSIBILITIES** . Prepares and records general ledger journal entries for multiple entities. . Reviews ... postings to the general ledger for accuracy and timeliness including...Prepares monthly reconciliations from ticketing and donation system to accounting system to ensure accurate reporting . .… more
- AIG (Wilton, CT)
- …require ability to accurately and timely process reinsurance related activities in the sub- ledger / general ledger to meet monthly close deadlines, demonstrate ... is a key member of AIG's Reinsurance Controllership team ensuring accurate accounting , robust internal controls and timely financial reporting for AIG's… more