- Intercontinental Exchange (ICE) (Atlanta, GA)
- …proof including preparing detail journal entries to reflect these true ups in the general ledger + Prepare tax provisions for statutory financial statements or ... with Accounting , Treasury and operations finance staff on income tax accounting and reporting matters. **Responsibilities** + Prepare quarterly and year-end… more
- Huntington National Bank (Minnetonka, MN)
- …Microsoft Office applications (Excel, Powerpoint, Word, Outlook). + Familiarity with General Ledger , Loan Origination systems, Loan Servicing systems, regulatory ... business-related field. + 3 or more years of experience in accounting , bank accounting / reporting , financial reporting or other regulatory-related field.… more
- USAA (Charlotte, NC)
- …platforms ie Axiom, etc + Utilization of financial management tools ie Oracle Cloud General Ledger (GL), etc + US military experience through military service or ... a member of the Holding Company & Subsidiary Regulatory Reporting team within the Chief Accounting Office...Subsidiary Regulatory Reporting team within the Chief Accounting Office (CAO), you will support the research, implementation,… more
- Keurig Dr Pepper (Frisco, TX)
- …all monthly and quarterly tax provisions (entries, tax account analysis, reconciliation of general ledger accounts, etc.) are complete and accurate in a timely ... **Job Overview:** As a **Tax Manager - Reporting ** , you will oversee the preparation, review,...specifically "ASC 740", ensuring compliance with tax laws and accounting standards. This role requires strong analytical skills, deep… more
- Comcast (Philadelphia, PA)
- …and administrative supervision. Provides analytical support regarding financial statements and general ledger . Serves as subject matter expert and provides ... Description** **Core Responsibilities** + Manages, plans, organizes and coordinates activities of Accounting staff. + Ensures accurate and timely reporting and… more
- Geisinger (Danville, PA)
- …and/or accounting processes for assigned functions, which may include general ledger transactions, account analysis and reconciliations, planning models and ... forecasts, capital management, productivity, management reporting , cost accounting , revenue and contracts, transformation, volume and statistical metrics, or… more
- PPL Corporation (Providence, RI)
- …internal controls over financial reporting . + Responsible for certain general ledger system administrative and maintenance tasks. + Participates in ... internal controls over financial reporting . + Responsible for certain general ledger system administrative and maintenance tasks. + Participates in… more
- Boys and Girls Clubs of Puerto Rico (PR)
- …the internal and/or external audit when they arise. Responsible for updating the general ledger adjustments in MIP Software as indicated and/or communicated. + ... MIP platform and/or any other system used to process accounting data and report to management. + Assure to...up-to-date account analysis of the Trial Balance and the General Ledger . + Perform monthly bank reconciliations… more
- Pine Rest Christian Mental Health Services (Grand Rapids, MI)
- …to the Accounting Supervisor. Responsibilities include, but are not limited to, general ledger accountability, and financial reporting , as well as ... knowledge of basic accounting procedures and principles. + Experience with general ledger functions and the month-end/year-end close process Benefits: +… more
- Chartway Federal Credit Union (Virginia Beach, VA)
- …Accountant II is responsible to the Accounting Manager for ensuring accurate general ledger reconcilements and performing tasks in accordance with updated ... Statements, Capital and Project Budgets, NCUA Call Report, CUSO Accounting , Regulation D Reporting + Proficient with...Access, and software for the following: General Ledger , Prepaids/Accruals, Accounts Payable, NCUA Reporting , Fixed… more