- International (Lisle, IL)
- …Matter Expert (SME) in SAP FI/CO with hands-on configuration experience in: + General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets ... core modules including SAP GL, AP, AR, FA, Bank Accounting , FSCM (Treasury), CCA, PCA, Material Ledger ,...S/4HANA functionalities such as New GL, Fixed Assets, Group Reporting , and Project Systems. + Manage and support full… more
- Robert Half Accountemps (Spokane Valley, WA)
- …to support month-end and year-end closing procedures. * Conduct general ledger maintenance to ensure accurate financial reporting . * Assist with special ... timely and accurate processing. * Perform account reconciliations, including bank and general ledger accounts. * Support the financial operations of multiple… more
- Robert Half Accountemps (Nashville, TN)
- …month-end close processes, along with strong analytical abilities. Responsibilities: * Manage general ledger accounting tasks for assigned locations, ... contribute to financial operations and ensure the accuracy of accounting records. The ideal candidate will bring extensive experience...Collect and analyze financial data, converting it into the general ledger system for reporting … more
- TD Bank (New York, NY)
- … systems. + Assist in new product implementation and entity rationalization. + Maintain sub- ledger to general ledger mapping logic; liaise with Product ... reporting . + Review and analyze documentation of monthly accounting entries in accordance with US GAAP and IFRS....Continuous The above statements are intended to describe the general nature and level of work being performed by… more
- Aston Carter (Camarillo, CA)
- …self-motivated to produce first-time quality * Ability to function autonomously Skills General ledger , General accounting , Bachelors degree, ... Accounting , ERP, accounts payable, accounts receivable Top Skills Details General ledger , General accounting ,Bachelors degree,Excel,Pivot… more
- JPMorgan Chase (Chicago, IL)
- …sheet, controlling inter-entity transactions, manually accounting and booking to the General Ledger (GL), and coordinating the month-end close process. **Job ... of the firm's books and records, with a particular focus on the general ledger , operating systems, and infrastructure controls throughout the business lifecycle.… more
- Omaha Children's Hospital (Omaha, NE)
- …other agency reporting over net patient revenue and reimbursement. Oversees general ledger accounts and ensures accuracy of financial statements by ... entries, account reconciliations, and account analysis to maintain and reconcile the general ledger account balances + Ensures that all expected reimbursement… more
- Robert Half Accountemps (Nashville, TN)
- … activities, month-end closings, and financial reporting . Responsibilities: * Oversee general ledger accounting for assigned locations, ensuring accuracy ... to essential financial operations, ensuring accuracy and compliance in accounting processes. The ideal candidate will possess strong expertise...strong expertise in general ledger… more
- WESCO (Glenview, IL)
- …of processes and procedures and recommends improvements to strengthen AR governance and reporting accuracy. + Prepares general ledger account reconciliations ... Compiles and analyzes financial information to prepare entries for accounts, including general ledger , and documents business transactions. + Maintains and… more
- The Arc Mid-Hudson (Kingston, NY)
- …payroll on a timely basis, researching and resolving payroll issues, preparation of general ledger reconciliations and payroll data, and communicating with staff ... Avenue offices Address: 471 Albany Avenue City: Kingston Category: Accounting Description We have a new full-time position available...including reconciliation of 941 and W-2 forms to the general ledger + Coordination of wage and… more