- Owens & Minor (Tallahassee, FL)
- …card payments. Performs daily and monthly accounting reconciliation between bank accounts, General Ledger , and expense software. + Serves as key stakeholder ... in any system implementations surrounding or impacting the corporate card program. + Makes recommendations to management regarding opportunities for improvement. **Qualifying Experience** + Associate's Degree in a business related discipline or equivalent… more
- Intermountain Health (Salt Lake City, UT)
- …accepted accounting principles + Financial analysis + Accounting systems and software + General ledger + Preparation and review of journal entries + Variance ... analysis and reporting + Leadership + Communication + Data analysis + Detail oriented **Physical Requirements:** **Qualifications** + Bachelor's degree in accounting or a business-related field is required. Master's Degree in accounting or a business-related… more
- ARAMARK (Fresno, CA)
- …input to financial data processing system according to company procedures. Reconciles general ledger accounts. Ensures adherence to internal controls and company ... policies. Process vendor invoices and payments. Audits invoices, reconciles supplier statements, and resolves discrepancies. Compiles reports and documents, such as invoices, reports, and checks, substantiating business transactions. Compiles weekly and… more
- UPMC (Pittsburgh, PA)
- …+ Microsoft office with emphasis on spreadsheet application required and PeopleSoft General Ledger proficiency preferred. + Demonstrate a high degree of ... professionalism, enthusiasm and initiative on a daily basis. + Ability to work in a fast-paced environment a must. + Ability to manage multiple tasks and projects, and forge strong interpersonal relationships within the department, with other departments, and… more
- Robert Half Finance & Accounting (Detroit, MI)
- …Day-to-Day: + Oversee accounting operations including AP, AR, payroll, and general ledger management. + Ensure accuracy, compliance, and timeliness ... of all financial transactions. + Lead, mentor, and develop a team of accounting professionals across multiple business lines. + Partner cross-functionally with leadership to deliver financial insights and drive process enhancements. Month-End: + Manage… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Accountant will be responsible for managing financial reports, records, and general ledger accounts, preparing and analyzing financial statements, ensuring ... compliance with GAAP or IFRS, reconcile accounts, ensure SOX compliance, assisting with budget analysis, overseeing the month-end and year-end close processes, supervising junior accounts and providing guidance on accounting principles, and support management… more
- ARAMARK (Pacific Grove, CA)
- …post financial transactions including invoices, payments, refunds, and adjustments. + Reconcile general ledger accounts and resolve discrepancies. + Prepare and ... review vouchers, invoices, account statements, and financial reports for accuracy. **Accounts Payable and Receivable** + Audit invoices, resolve discrepancies, and process payments. + Monitor AP/AR activity to ensure timely and accurate payment processing. +… more
- Robert Half Finance & Accounting (Stockton, CA)
- …* Strong expertise in full-cycle accounting, including accounts payable, receivable, and general ledger . * Proficiency in conducting financial analysis and ... interpreting complex data. * Demonstrated ability to manage treasury functions, including cash flow and investments. * Excellent knowledge of relevant financial regulations and compliance standards. * Strong leadership and team management skills, with the… more
- RGP (New York, NY)
- …Midtown Manhattan, NY.** + Support month-end close process, including maintaining the general ledger and sub-ledgers, reviews journal entries and balance sheet ... reconciliations as well as analyze account variances + Communicate and follow up with business partners to ensure that open/outstanding issues are resolved in a timely manner + Ensure appropriate accounting treatment in accordance with US GAAP + Prepare and… more
- Robert Half Accountemps (Austin, TX)
- …processing, payment runs, and accurate communication while reconciling subledgers to the general ledger . * Collaborate with various departments and external ... firms to support diverse business units effectively. * Process and manage accounts payable transactions accurately, adhering to company policies and standards. * Verify the accuracy of invoices, including pricing, quantities, and terms, and address any… more