- Publicis Groupe (New York, NY)
- …limited to the coordination of monthly intercompany activity, month end general ledger close as well the monthly financial reporting to Publicis. The Senior ... Analyst provides assurance that the general ledger is in compliance with GAAP...specifically Excel and Word Knowledge /Skills + Knowledge of general accounting principles + Strong communication skills… more
- Robert Half Management Resources (Stanhope, NJ)
- …* Manage month-end close processes to ensure timely and accurate financial reporting . * Oversee general ledger activities, including preparation ... * Proven experience in accounting , including month-end close and general ledger management. * Strong knowledge of financial statement audits and account… more
- Aston Carter (Santa Clarita, CA)
- …and resolve discrepancies. Skills Accounting , Accounts payable, Accounts receivable, General ledger , ERP, journal entry, gaap, Microsoft excel Top Skills ... Details Accounting ,Accounts payable,Accounts receivable, General ledger ,ERP,journal entry,gaap,Microsoft...Tax Filings & 1099 Preparation: Supports compliance during year-end reporting and vendor management. Inventory or Cost Accounting… more
- Tufts Medicine (Boston, MA)
- …accounting team and works collaboratively with staff for proper financial statement reporting and cost accounting of hospital's research and special funds ... to all federal and private foundations, accounts receivable/cash management, management accounting , implementation of internal controls, reporting systems review… more
- NORC (Chicago, IL)
- …Period and Year-End Closures: Manage accounting period and fiscal year-end closes. + General Ledger Integrity: Ensure the integrity of the general ... preparing financial statements, and ensuring compliance with regulations and accounting guidelines. Reporting directly to the Chief...: + At least 15 years of directly related general accounting work experience, with at least… more
- BAE Systems (Falls Church, VA)
- …be responsible for supporting the General Ledger and Financial Reporting , as well as coordinating Accounting Systems upgrades. Additionally, the ... /Senior Accounting Manager **Roles and Responsibilities:** + Manage General Ledger responsibilities, which include completing period and subperiod… more
- Robert Half Management Resources (Golden, CO)
- …ensuring accuracy and efficiency. * Support financial audits and ensure compliance with accounting standards. * Perform general ledger maintenance and ... offers the opportunity to manage a wide range of accounting operations, including payroll, financial reporting , and...environments. * Strong knowledge of month-end close processes and general ledger management. * Proficiency in QuickBooks… more
- Aston Carter (Hartford, CT)
- …including payroll, accounts receivable, accounts payable, and general ledger activities. This role ensures accurate financial reporting , compliance ... reporting , and budgeting. + Strong knowledge of journal entries, general ledger , reconciliations, and cost allocations. + Supervisory experience with… more
- City Wide Facility Solutions (Covington, KY)
- …the full accounting operation, everything from the general ledger , payroll, and accounts payable/receivable to financial reporting and internal controls. ... to make a real impact. What You'll Do: + Lead all accounting operations: general ledger , AP/AR, payroll, and financial reporting . + Drive timely,… more
- Champion Home Builders Inc. (Flowood, MS)
- …accuracy and integrity of financial information, maintaining proper general ledger activity, and supporting the division's financial reporting requirements. ... reporting standards. + Consolidate financial data across retail locations and maintain general ledger integrity. + Monitor accounting activity and… more