- V2X (Reston, VA)
- …other duties, assignments, and special projects as required. + Assist the Cost and General Ledger Manager on projects as needed. Qualifications Minimum ... responded to in a timely and professional manner. Supports finance staff in resolving critical close issues. Assists with... staff in resolving critical close issues. Assists with general ledger account and program reconciliations and… more
- Robert Half Finance & Accounting (Franklin, WI)
- …the Accounting Manager with monthly bank account, payroll account, and general ledger reconciliations to maintain accuracy in financial records. + ... bi-weekly payroll processing and assist with a variety of general ledger tasks. The ideal candidate will...alignment in the financial data. + Support the Accounting Manager in conducting regular reviews of fixed asset records… more
- New America (Washington, DC)
- …fundraising performance against stated goals + Conduct quarterly reconciliation between the General Ledger and Salesforce data. Budgeting + Coordinate the annual ... financial systems, policies, and procedures. This position supervises two finance personnel and reports directly to the Senior Director...and end users + Manage the interface between the General Ledger and SalesForce (NA fundraising software)… more
- Bank of America (New York, NY)
- …performing profitability analysis, forecasting, and financial reporting for a product or general ledger account type + Oversees a set of product(s) ... offer performance insight to business leaders. The assets of Finance are its people. Business Finance Officers/Control...or general ledger account(s) and maintains financial responsibility,… more
- Trinity Health (Livonia, MI)
- …the development and maintenance of accurate financial information for assigned areas of the general ledger ; general ledger account analysis and ... maintain confidentiality. Responds to requests for information. + Assists Manager with work relating to both internal and external...for input into the PeopleSoft G/L system (or current general ledger system) for entities and accounts… more
- Hartford HealthCare (Farmington, CT)
- …is required. * Proficiency with Excel is required * Experience with Peoplesoft General Ledger preferred but willing to train. * Successfully achieves ... cash applications and reviews planning, coordination and administration of System general accounting activities. Responsibilities: * Key liaison for the EPIC Cash… more
- GE Appliances, a Haier company (Louisville, KY)
- …of multiple Oracle EBS modules. + Maintains governance, accuracy, and integrity of the General Ledger (GL). + Drives reconciliation of subledgers to the ... General Ledger , ensuring accounting consistency across all...as the functional owner of Hyperion ARM (Account Reconciliation Manager ) and ARCS (Account Reconciliation Cloud Service). + Ensures… more
- Publicis Groupe (New York, NY)
- …but are not 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...identify issues, develops POVs, and offers ideas to their manager that can drive results to meet and/or exceed… more
- LG Energy Solution (Holland, MI)
- …payable in verification of vendor invoices, obtaining approvals, coding to appropriate general ledger accounts and verification of credit balance refunds; ... and operating performance. Under direction of the Accounting and Finance senior manager , this role will assist...preparation of monthly accruals; reconciliations of general ledger accounts as assigned; assistance to… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …tax documents and bank information are received. . Analyzes receivable and payable general ledger accounts on a monthly basis: o Prepare monthly reconciliation ... leading provider of wholesale funding for housing and community finance in New England serving more than 420 financial...General Accounting Duties . Responsible for the daily general ledger postings, clearance of all daily… more