- CareFirst (Baltimore, MD)
- …including comparison of the externally prepared financial statements to CareFirsts general ledger , posting necessary adjustments, and completing intercompany ... Responsible for ensuring the timely completion and integrity of monthly general ledger interfaces, including the implementation of corrective action… more
- TECO Energy (Tampa, FL)
- …special reports as necessary, and perform ongoing reconciliation's for checks and general ledger and make corrections if required. **QUALIFICATIONS - Payroll ... parties, preparing special reports and performing ongoing reconciliations for checks and general ledger and make corrections if required. + Support projects… more
- Mendocino County Sheriff's Office (Ukiah, CA)
- …accounting tasks, reconciling payroll transactions, and maintaining balanced payroll-related general ledger accounts. Under direction, performs professional and ... setting, including preparing accurate and timely payroll records and reports, reconciling general ledger accounts, posting journal entries, and meeting critical… more
- DR Horton, Inc. (Pensacola, FL)
- …and reconciliation * Perform various clerical accounting functions * Prepare and enter general ledger accounting entries * Review and perform basic analysis on ... general ledger accounts * Enter Accounts Payable...MS Office and email * * *Preferred Qualifications* * Associate degree from a two-year college or technical school… more
- Robert Half Finance & Accounting (Boise, ID)
- …across multiple entities to ensure financial accuracy. * Maintain and update the general ledger , ensuring proper coding across divisions and entities. * Analyze ... experience in corporate accounting. * Proficiency in month-end close processes and general ledger reconciliation. * Experience in financial reporting and… more
- Robert Half Finance & Accounting (Farmington Hills, MI)
- …* Process accounts payable and receivable transactions accurately and timely. * Reconcile general ledger accounts. * Assist in preparing financial reports and ... be eligible to work in the United States. * Associate degree in accounting or related field. * 1-2...team members and achieving team goals. Requirements Journal Entries, General Ledger , Month-end Close Activities, Accounts Payable… more
- Columbia Bank (Hillsboro, OR)
- …Manages projects, analysis, and other responsibilities as directed. + Nonperforming loan general ledger expense tracking and reconciliation. + Review Credit ... for authorized approval authority, distribute and code loan as appropriate. + Prepare monthly general ledger and DDA certifications. + Complete a wide variety of… more
- M&T Bank (Burlington, VT)
- …and SLAs. + **Balance, research, and resolve** exception items across depositories, general ledger , and house accounts; document findings and follow‑ups. + ... + Experience with trust accounting systems, depositories (eg, DTC, Fed), and general ledger workflows. + Intermediate Excel (eg, pivot tables, lookups,… more
- Kohler Co. (Kohler, WI)
- …periodic review activities. + Perform routine reconciliations of assigned fringe-related general ledger accounts and assist with variance investigation. This ... external reporting requirements. + Support quarterly reconciliations of the payroll tax general ledger accounts through data validation and routine analytical… more
- Robert Half Accountemps (Allentown, PA)
- …matching with receiving documents. * Use accounting software and tools to maintain general ledger accounts and adhere to accounting principles. Requirements * ... Associate 's degree in Accounting preferred, with at least 3...receipts. * Proficiency in generally accepted accounting principles and general ledger account management. * Advanced computer… more