- Oracle (Indianapolis, IN)
- …financial modules including Accounts Payable, Accounts Receivables, Purchasing, Fixed Assets and General Ledger . + Shown ability to configure Oracle Applications ... to meet client requirements and document application set-ups. + Experience in gathering and documenting business requirements, leading fit-gap analysis conference room pilots (CRPs), functional configuration, testing, client user training. + Must be willing… more
- Robert Half Accountemps (Irvine, CA)
- …* Reconcile accounts and prepare journal entries as needed. * Contribute to general ledger management and ensure proper documentation of entries. Requirements * ... Minimum of 1-2 years of experience in accounting or related roles. * Basic understanding of accounting principles and practices. * Ability to effectively manage payroll, vendor transactions, and reconciliations. * Strong attention to detail and commitment to… more
- Oracle (Augusta, ME)
- …role, with significant focus in Core Finance processes related to General Ledger , Assets, Payables, Receivables, Project Portfolio Management, Cash ... Management, Accounting Hub, Lease Management, Revenue Management. Oracle Product Certification in one these areas is a must and a CPA is a plus. Must be familiar with Fusion AI Agents. Undergraduate degree or equivalent at a minimum. Broader product,… more
- Knowles Precision Devices (Cazenovia, NY)
- …and divisional overhead costs using activity based costing techniques + Maintaining the General Ledger ensuring costs are recorded correctly and work with ... Purchasing to ensure POs are coded to correct Product Line + Support monthly closing procedures; Review Inventory Journal Entries and Balance Sheet Reconciliations + Develop and maintain financial models to support decision-making regarding planning,… more
- State of Indiana (Greencastle, IN)
- …all financial documents and records. + Reconcile accounts and subsidiary ledgers with the general ledger . + Prepare, correct, and adjust entries prior to closing ... accounts. + Prepare periodic financial reports such as balance sheets and income statements. + Ensure availability of funds before authorizing payment or submitting vouchers for payment to the State Auditor's Office for approval. + Prepare, edit, and verify… more
- Publicis Groupe (New York, NY)
- …revenue forecasts for annual and rolling budgets . Reconcile Revenue within the general ledger and explain variances in results vs forecasts . Responsible ... for mid-month revenue estimates (flash) in order to see where the client(s) is tracking for month end and flagging when there is a significant variance . Create accurate Burn Reports to compare actual hours vs budget and escalate to Client Finance Lead/Finance… more
- University of Miami (Miami, FL)
- …for Workday Finance solutions and related integrations (ie Expense reporting, General Ledger , Invoices) + Oversee system configuration, integrations, and ... reporting for financial operations. + Collaborate with Finance and audit teams to ensure compliance and data integrity. + Drive automation and process improvement across financial workflows. + Manage Workday Finance roadmap, release planning, and stakeholder… more
- Avenue5 Residential, LLC (Tucson, AZ)
- …Avenue5 marketing team. + Responsible for the properties annual budget, P&L statements, general ledger and creating necessary reports for the property owners and ... Avenue5 leadership. + Understands the operations guidelines for each property established within the Property Management Agreement. + Regularly inspect the property to ensure the highest level of curb appeal, office and maintenance operations, and competive… more
- HCA Healthcare (Houston, TX)
- …extracted from a multitude of source systems. + Performs monthly reconciliations of general ledger accounts to ensure the integrity of financial statement ... reporting. + Understands the flow of transactions and reporting mechanisms that define the overall Accounting and Accounts Payable functions. + Assists Controller and Accounting staff with formulation of departmental Operating and Capital Budgets. Provides… more
- Meta (Austin, TX)
- …in effectively scaling financial operations 13. Experience with financial statements and general ledger entries or review 14. Proven working knowledge of ... Excel and other Microsoft or Google office tools 15. Experience working under your own initiative as a individual contributor, seeking feedback and input where appropriate **Preferred Qualifications:** Preferred Qualifications: 16. Experience with large,… more