- 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
- CBRE (St. Louis, MO)
- …legal documents, and other agreements. Ability to record complex business transactions in the general ledger . + May be asked to participate in system conversion ... for the medium to complex accounting activities associated with maintaining ledger accounts and for developing financial statements and reports. May provide… more
- Robert Half Finance & Accounting (Bridgehampton, NY)
- …experience with Bank Reconciliations. * Proficient in the use and management of General Ledger . * Experience in creating and managing Journal Entries. * ... and efficient processing of accounts payable and receivable * Conduct regular ledger processes and reconciliations * Assist with the month-end closing process,… more
- Marriott (Aspen, CO)
- …Y **Expiration Date:** 01/08/2026 **JOB SUMMARY** Supports the day-to-day execution of general ledger impacted processes, including support to clients as they ... accounting functions specifically in the areas of account balancing, ledger reconciliation, reporting and discrepancy resolution. **CANDIDATE PROFILE** **Education… more
- Marriott (New York, NY)
- …annually **Bonus Eligible:** Y **JOB SUMMARY** Supports the day-to-day execution of general ledger impacted processes, including support to clients as they ... accounting functions specifically in the areas of account balancing, ledger reconciliation, reporting and discrepancy resolution. **CANDIDATE PROFILE** **Education… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Prepare monthly and quarterly journal entries and account recs for the corporate general ledger + Field questions/support business unit finance leads with close ... worker compensation reserves + Leases + Fixed Assets + Ownership over the corporate ledger and the company's topside ledgers + Focus on corporate controls to ensure… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …and stop payments, completing agency tax returns, and numerous reconciliations to the general ledger . TheGeneral Ledger Section is responsible for the ... recording and reconciliation of all transactions for the Pension and Administrative Funds. This section is also responsible for the generation of monthly financial statements, accounts receivable, accounts payable, purchasing, bank reconciliations, refund of… more
- Shuvel Digital (Villas, FL)
- …Qualifications + SAP Functional Modules and other Finance Applications Knowledge: + FI - General Ledger + FI - Accounts Payable + FI - Accounts Receivable ... + FI - Asset Accounting + FI - Cash Management + FI - Special Purpose Ledger + FI - Travel Management + FI - Real Estate Management + FI - Taxes + CO - Overhead Cost… more
- The Bank of New Glarus (Juda, WI)
- …follow-up of incomplete loan file items is completed. Responsible for balancing general ledger , managing flow of documentation, and completing all required ... this area ie, follow-up letters or calls, collection of data, and general system support. 2. Loan Administration Responsibilities: a. Prepare customer loan renewals… more
- State of Connecticut, Department of Administrative Services (Hartford, CT)
- …using financial or enterprise resource planning systems (such as CORE-CT modules, HRMS, General Ledger , Commitment Control, Trial Balances, EPM and STAR Reports, ... problems; + utilize EDP systems for financial management. MINIMUM QUALIFICATIONS - GENERAL EXPERIENCE Nine (9) years of experience in a combination of… more