- CACI International (VA)
- …testing of Momentum modules (eg, Budget Execution, Accounts Payable, Accounts Receivable, General Ledger , Purchasing, etc.) to validate business processes and ... user workflows. + Perform back-end testing by writing and executing SQL queries to validate data integrity, accuracy, and consistency between the application and the database. + Identify, document, and track defects using the designated defect management tool… more
- Robert Half Finance & Accounting (Lansing, MI)
- …leadership. Controller Key Responsibilities + Oversee day-to-day accounting operations, including general ledger , AP, AR, payroll, and month-end close + ... Prepare and review GAAP-compliant financial statements and management reporting + Partner closely with the CFO on financial strategy, budgeting, forecasting, and long-term planning + Assume increasing responsibility for areas historically managed by the CFO to… more
- New York State Civil Service (Albany, NY)
- …registers and accounting system.* Monitor and track funding requests* Provide accurate General Ledger coding for all accounting transactions, including data ... entry of information into the accounting system, and review coding and data entry completed by other staff.* Complete bank account reconciliations.* Assist in the preparation of materials for the HTFC's annual financial statements audit, the annual single… more
- Robert Half Finance & Accounting (San Diego, CA)
- …experience within a public company setting. Responsibilities: * Prepare and review general ledger accounts to ensure financial transactions are accurately ... recorded and compliant with company standards. * Analyze financial data to perform reconciliations and create journal entries with precision. * Manage accounting processes for promotional trade credits, including ensuring accuracy, scalability, and proper… more
- Target (Brooklyn Park, MN)
- …This product encompasses the foundational systems within SAP that support general ledger , financial close, consolidation, and treasury operations. The ... Controllership, Payables, and Treasury organizations are key stakeholders of these products, and strong collaboration across broader Finance, including senior leaders, and cross-enterprise product teams will be essential to aligning and achieving the most… more
- MongoDB (Palo Alto, CA)
- …compliance with SOX requirements + Support efforts that aim to standardize general ledger processes and increase efficiencies across the globally distributed ... team + Modernize accounting processes through automation, process improvement, and systems upgrades across the controllership organization + You are able to influence senior executives and stakeholders and can make difficult decisions (and/or engage in… more
- Planned Parenthood of Greater New York (New York, NY)
- …day-to-day accounting operations, including accounts payable, accounts receivable, payroll, and general ledger functions. + Internal Controls: Develop and ... maintain robust internal control policies and procedures to safeguard the organization's assets and ensure compliance with financial regulations. + Financial Analysis: Conduct thorough financial analysis to identify trends, variances, and opportunities for… more
- Aston Carter (Albany, OR)
- …years of experience in operational accounting, including journal entries, reconciliations, and General Ledger management. + Strong understanding of GAAP. + ... Experience with Tier1/Tier 2 ERP Software, Oracle preferred. + Proficiency in Microsoft Excel, including Pivots and VLOOKUPS. + Bachelor's Degree in Accounting, Finance, Economics, or Business. Additional Skills & Qualifications + Direct manufacturing industry… more
- Aston Carter (Camarillo, CA)
- …Additional Skills & Qualifications + Experience with Microsoft Dynamics NAV. + General ledger , costing, and inventory experience. + Intercompany consolidations ... and entities knowledge. Work Environment This position is fully on-site, with a Monday to Friday schedule. Start times are flexible, beginning at either 7:00 or 7:30 AM, and you will work 8 hours per day. The company values communication and has a strong sense… more
- Aston Carter (Downey, CA)
- …Accounts payable, Reconciliation, Vendor relationship, Team management, Purchase order, General ledger Top Skills Details Invoicing,Invoice processing,three way ... matching,inventory,Accounts payable Experience Level Intermediate Level Job Type & Location This is a Contract to Hire position based out of Downey, CA. Pay and Benefits The pay range for this position is $33.65 - $33.65/hr. Eligibility requirements apply to… more