- Robert Half Finance & Accounting (Modesto, CA)
- …and ensure timely reporting. * Record and reconcile journal entries to maintain general ledger accuracy. * Manage month-end and year-end closing activities, ... and internal controls. * Experience with cost analysis, fixed assets, and general ledger management. * Ability to work in a primarily office-based environment… more
- Robert Half Finance & Accounting (Modesto, CA)
- …### for consideration. Responsibilities: * Oversee daily accounting operations, including general ledger , accounts payable, accounts receivable, payroll, and ... is a plus. * Strong knowledge of month-end close processes, general ledger management, and financial reporting. * Experience with accounts payable, accounts… more
- Omaha Children's Hospital (Omaha, NE)
- …and other agency reporting over net patient revenue and reimbursement. Oversees general ledger accounts and ensures accuracy of financial statements by ... reconciliations, and account analysis to maintain and reconcile the general ledger account balances + Ensures that all expected reimbursement calculations… more
- M&T Bank (Buffalo, NY)
- …settlements of interest and unused fee transactions. Balance accrual, billing and general ledger accounts and systems. + Send Notification to participation ... + Reconcile and clear all outstanding items in related open item general ledger accounts; clear all known system exceptions. + Reconcile loan payments and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …position supports daily accounting operations, including the analysis and reconciliation of general ledger accounts, review of financial statements, and various ... Description: + Prepares journal entries on a daily basis. + Reconciles general ledger account balances on a monthly basis to ensure completeness and accuracy.… more
- Robert Half Finance & Accounting (Windsor, CO)
- …post journal entries to maintain accurate financial records. * Manage and reconcile general ledger accounts to ensure proper reporting. * Utilize QuickBooks ... experience in preparing and posting journal entries. * Strong knowledge of general ledger management and reconciliation. * Proficiency in QuickBooks Online… more
- MongoDB (Palo Alto, CA)
- …the design, enhancement, and support of accounting systems that power our General Ledger (GL), Record-to-Report (R2R), Accounts Payable (AP), Accounts Receivable ... + 10+ years of NetSuite development/engineering experience with a focus on General Ledger and accounting modules + Strong knowledge of OTC and R2R processes… more
- GMHC (New York, NY)
- …by recording, verifying, entering, reviewing, and reconciling transactions, which impact GMHC's general ledger and financials. Work closely with the Accounting ... the job: + Prepare account reconciliations to ensure accurate financial reporting and general ledger maintenance. + Reconcile various balance sheet accounts. +… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Conducting regular bank reconciliations to maintain financial integrity * Ensuring all general ledger entries are accurate and up-to-date * Completing month-end ... * Demonstrated experience with Bank Reconciliations * Solid understanding of the General Ledger * Ability to prepare and analyze Journal Entries * Experience… more
- Robert Half Finance & Accounting (Sacramento, CA)
- …Manage all accounting operations, including accounts payable, accounts receivable, payroll, and general ledger functions. * Lead the budgeting and forecasting ... environment. * Familiarity with accounts payable, accounts receivable, payroll, and general ledger operations. * Exceptional attention to detail and… more