- IHG (San Diego, CA)
- …verify Trial Balance, and run Financial Statements for management review. + Input General Ledger entries and journal vouchers as required. Ensure daily ... **_JOB OVERVIEW:_** Perform basic professional accounting duties under supervision to maintain control over...Prepare daily, weekly and monthly reports in accordance with reporting calendars, ensuring that all reports are submitted on… more
- Koniag Government Services (Chantilly, VA)
- …Assistant Controller with general accounting responsibilities, including the accounting and reporting of income statement and certain balance sheet ... accounting functions, such as Accounts Payable, Accounts Receivable, Project Accounting , or General Ledger . + Prepares, analyzes, reviews, verifies, and… more
- Kohler Co. (Kohler, WI)
- …the company's objectives. + Partner with the wider finance teams to ensure accurate general ledger in line the company's month end close deadlines, internal ... and hardware engineering, strategy, venture investments, sales, marketing, and partnerships Reporting into the Director - Finance, Health and Wellness, this role… more
- OneMain Financial (Irving, TX)
- …firm a plus + MBA or master's degree in accounting a plus + Oracle General Ledger and OneStream Financial Reporting experience is a plus + Consolidation ... sheet and income statement and monitor the accounts for inter-company reporting , consolidations, and selected account reconciliations. The Accounting Senior… more
- Robert Half Management Resources (Midlothian, VA)
- …strong internal controls, and supporting decision-making across the organization. Key Responsibilities General Accounting & Reporting + Maintain and oversee ... seeking an experienced Senior Accountant to manage the day‑to‑day accounting operations of a growing business. This role is...the general ledger , ensuring accurate and timely month-end and year-end close.… more
- State of Georgia (Dekalb County, GA)
- …to perform professional accounting functions, including accounts receivable, general ledger , asset management, account reconciliation, cash management and ... as assigned. Provides customer service and support for the operations and financial reporting unit. Minimum Qualifications Master's degree in accounting from an… more
- Essel (Vacaville, CA)
- …including reconciling accounts payable sub- ledger to the general ledger . Provide support for financial reporting and analysis as needed. Compliance ... and approval. Enter invoices into the Procore system and the accounting software for payment processing. Resolve discrepancies with vendors and internal… more
- Robert Half Accountemps (Billerica, MA)
- …contribute to vital accounting functions, including monthly closings, general ledger management, and accounts payable/receivable operations. This position ... in preparing corporate tax returns and journal entries. * Strong knowledge of general ledger maintenance and accounting operations. * Experience working… more
- Cracker Barrel (Lebanon, TN)
- …compile supporting documentation, and prepare reports to validate transactions. + Maintain general ledger reporting systems, ensuring accurate account ... by location on a semi-annual basis for use in general ledger allocations. + Track large insurance...for planning and analysis purposes. + Perform various other accounting tasks and journal entries as assigned. + Bachelor… more
- The Cigna Group (St. Louis, MO)
- …of Generally Accepted Accounting Principles (GAAP). + Experience with general ledger account analysis and reconciliation. + Strong problem-solving, ... Prepare and process accurate monthly journal entries, ensuring the integrity of the general ledger . + Complete monthly balance sheet reconciliations and analyze… more