- Robert Half Accountemps (Dublin, OH)
- …in accounting software. Key Responsibilities: + Manage all aspects of general ledger accounting, including account reconciliations and maintaining accurate ... of reliable financial statements. + Maintain detailed documentation of ledger accounts, proactively identifying and resolving discrepancies. + Participate in… more
- Robert Half Accountemps (Reston, VA)
- …is seeking a talented senior accountant to join their team Requirements + Reconciling sub- ledger to general ledger account balances + Preparing financial ... statements + Assessing internal controls, including risk assessments and reviews of risk areas + Assisting with budget preparation and preparing the monthly budget variance analyses + Maintaining and reconciling fixed assets schedules + Assisting with initial… more
- University of Maryland, Baltimore (Baltimore, MD)
- …refunds documentation due to sponsors. 3. Monthly review and reconciliation of specific general ledger assets accounts. 4. Monthly review of outstanding expired ... awards. 5. Work with department and staff to identify ledger discrepancies in financial records and financial system. 6. Correspond with departments to resolve… more
- Robert Half Accountemps (St. Louis, MO)
- …entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance and general ledger reconciliation. You will report to the Accounting ... Maintain capital lease and monthly payment schedules . Maintain fixed asset ledger , depreciation, and reconciliation . In-depth experience with month end balance… more
- Robert Half Accountemps (Minneapolis, MN)
- …coding invoices. Other responsibilities include processing expense reports, updating and reconciling sub- ledger to the general ledger and processing checks. ... Major responsibilities - Complete full-cycle A/P - Carry out daily processes and controls accurately and on time, and ensure compliance with company policies - Provide support to internal business partners - Provide administrative assistance to the AP/Finance… more
- Robert Half Accountemps (Minneapolis, MN)
- …monthly and year-end closings, bank reconciliations, fixed asset maintenance and general ledger reconciliation. Role & Responsibilities: . Perform month-end ... including monthly financial close workbook preparation . Maintain fixed asset ledger , depreciation, and reconciliations . In-depth experience with month-end balance… more
- Robert Half Finance & Accounting (Dallas, TX)
- …assets, and accruals to maintain accurate financial reporting. * Ensure the accuracy of general ledger and sub- ledger accounts by reconciling them with ... source data and systems. * Participate in physical inventory counts and reconcile findings to ensure proper documentation. * Prepare consolidated financial statements on a monthly, quarterly, and annual basis. * Generate detailed reports, including aging… more
- IBM (Armonk, NY)
- …and multi-system environment. The ability to understand and reconcile the Corporate general ledger is required along with a thorough understanding of ... Federal Controller with ensuring all costs are accumulated in the Deltek Costpoint ledger system as per CAS, provide cost impact analysis of potential CAS changes… more
- Hudson Valley Community College (Troy, NY)
- …State, etc.) distribution/submission. 2. Completes an analysis of accounts within the General Ledger in accordance with best practices and documented procedures ... automated or manual recurring fiscal reports in accordance with GAAP 7. Maintains ledger accounts and analyzes fiscal data; 8. Assists with fiscal year-end closing… more
- National Health Care Associates (West Hartford, CT)
- …+ Assist in month-end closing activities, including preparing accruals and reconciling accounts payable sub- ledger to the general ledger + Assist with ad hoc ... projects and tasks as needed to support the finance team If you are passionate about making a meaningful impact by supporting our mission to provide high-quality care for our residents, in an environment where your expertise and dedication are valued and… more