- Trinity Health (Troy, NY)
- …the development and maintenance of accurate financial information for assigned areas of the general ledger ; general ledger account analysis and ... when required. 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
- Robert Half Finance & Accounting (Newark, DE)
- …Accruals, Enter Vendor Invoices, Enter Vendor Invoices, Deposits, Code Invoices, Coding Invoices, General Ledger , Ledger Entries, Ledger Journal Entries, ... Accounts Payable (AP) Analyst Location:Newark, DE Reports To:** Accounts Payable Manager Work model: Hybrid -4days onsite, Friday`s work from home **Position… more
- Beth Israel Lahey Health (Woburn, MA)
- …on a yearly and monthly basis. Record the Funds Flow revenue in HMFP general ledger by department, by physician each month. + Update systems periodically ... people's lives.** Job Summary: Reporting to the Director of Finance of HMFP, the Financial Analyst - Sr is...with budget/actual data between the budget system (Oracle Hyperion),the general ledger (EPICOR), and work force planning… more
- Robert Half Finance & Accounting (Cordova, TN)
- Description Senior Accountant Overview The Senior Accountant will perform general ledger , accounting, and reporting functions using established accounting ... quarterly, and year-end closes. + Record, maintain, reconcile, and analyze assigned general ledger accounts, addressing reconciling items promptly. + Compile and… more
- Robert Half Finance & Accounting (Solana Beach, CA)
- …regarding payment status and resolve disputes. * Reconcile AP subledger to the general ledger monthly and investigate open items. * Support bank reconciliations ... * Assist with special projects assigned by the Accounting Manager or Director Required Skills/Abilities: * Proficiency in SAP...ERP systems. * Strong understanding of AP processes and general ledger reconciliation. * Excellent attention to… more
- Robert Half Accountemps (Franklin, WI)
- …This long-term contract position focuses on sales and use tax compliance, general ledger reconciliations, and ensuring accurate financial reporting across ... data to ensure accurate and timely filings. * Perform general ledger reconciliations related to tax accounts...tax regulations through meticulous record-keeping. * Assist the Tax Manager and contribute to a cohesive tax team environment.… more
- Robert Half Accountemps (Sacramento, CA)
- …for financial analysis. 4.Analyze financial information to identify adjustments needed to general ledger and/or balance sheet accounts. Enter approved journal ... Description Robert Half Contracts Finance and Accounting team is seeking a Staff...vouchers and post to general ledger as necessary. 5.Determine daily cash… more
- Robert Half Accountemps (Maplewood, MN)
- …activities, including preparing journal entries, accruals, and aligning records with the general ledger . * Collaborate with internal teams and external vendors ... candidates are required to provide 2 recent supervisor or manager references in order to be considered for employment....Minimum of 3 years of experience in accounts payable, general ledger , or related accounting functions. *… more
- Robert Half Finance & Accounting (Seattle, WA)
- …+ Provide documentation and training to Finance and IT teams, supporting a General Ledger system upgrade and transition to a new AP System; maintain written ... Accountant will play a key role in supporting a general ledger system upgrade and drive process...ensure compliance with all relevant standards. + Partner with Finance Operations Team to develop and maintain process documentation… more
- The City of Rochester, MN (Rochester, MN)
- …accounting for investments, accounts payable and receivable, billing and collections, general ledger accounting and reporting, relationship management with banks ... + Certified Internal Auditor (CIA) + Enrolled Agent (EA) + Certified Government Financial Manager (CGFM) + Certified Public Finance Officer (CPFO) + Other (List… more