- 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
- Essel (Vacaville, CA)
- …Month-End Closing: Assist with month-end closing activities, including reconciling accounts payable sub- ledger to the general ledger . Provide support for ... financial reporting and analysis as needed. Compliance and Documentation: Stay updated on relevant accounting regulations and ensure compliance with company policies. Maintain organized and complete documentation of all accounts payable transactions.… more
- Robert Half Finance & Accounting (West Des Moines, IA)
- …verify, and execute wire transfers while ensuring proper documentation and compliance. + General Ledger Reviews: Review thousands of ledger entries to ... ensure financial balance and correct allocation of funds. + Backup Payroll Support: Serve as a secondary resource for payroll processing and compliance. + Problem Solving: Investigate and resolve discrepancies or issues related to transactions, accounts, and… more
- Actalent (Vance, AL)
- …financial activities including month-end closing, analysis, reconciliation, and reporting of general ledger and sub- ledger accounts, while maintaining ... audit quality documentation. + Ensure compliance with internal controls and accounting policies. Essential Skills + Proficiency in data science, accounting, and digitalization. + Experience with Blue Prism, Power BI, Power Automate, Power Apps, and SAP. +… more
- State of Colorado (Golden, CO)
- …with the Controller's office when issues arise due to incorrect balances between the general ledger and sub- ledger account receivable activity. Be able to ... understand the issue how it occurred and what actions are needed to resolve the concerns. This position is responsible for the resolution. + Monthly reconciliation of the School's financial system unbilled report. Analyze and research any discrepancies, along… more
- ManpowerGroup (Sanford, ME)
- …documentation * Process payroll and maintain 401(k) contributions * Reconcile and analyze general ledger accounts * Track and maintain fixed asset ledger ... * Assist with annual audits and year-end inventory * Recommend process improvements to strengthen internal controls **What we're looking for:** * Associate degree in Business with 2+ years' accounting experience (manufacturing preferred) * Prior payroll… more
- Robert Half Finance & Accounting (Centennial, CO)
- …in Accounts Receivable (AR) + Ability to perform Bank Reconciliations + Familiarity with General Ledger + Experience in making Journal Entries + Experience in ... Maintain capital lease and monthly payment schedules + Maintain fixed asset ledger , depreciation, and reconciliation + In-depth experience with month end balance… more
- Heritage Financial Credit Union (Newburgh, NY)
- …and understanding of how this affects their work. EXPERIENCE REQUIRED: + General Ledger /Reporting experience + Intermediate level Excel/Word. SKILLS/ABILITIES: + ... payments or adjustments. + Prepare bi-weekly payroll journal entries and reconcile ledger differences. + Interface with external and internal auditors, and provide… more
- Hilton (Honolulu, HI)
- …+ At least five years of management experience + Experienced with reviewing General Ledger and involvement with month\-end closing + Proficiency in Excel ... building supplies, revisions, and alterations\. + Review and approve all ledger account reconciliations including, but not limited to, bank statements, assets… more
- NVIDIA (Santa Clara, CA)
- …compliance. What you'll be doing: + Own and complete comprehensive general ledger reconciliations, leveraging AI-powered automation platforms, predictive ... guardian by performing periodic, rule-based automated validations between revenue sub- ledger and the GL to proactively detect anomalies, prevent discrepancies,… more