- College of Saint Benedict & Saint John's University (Collegeville, MN)
- …accurately calculating royalties owed and preparing related journal entries for the general ledger . + Royalty Reconciliation: Conduct thorough reconciliations of ... advance royalties, accrued royalties, and subventions against earned royalties to ensure accuracy. + Royalty Statement & Reporting: Prepare and distribute timely and transparent royalty statements to authors and rights holders. Serve as the primary contact for… more
- Waste Connections (San Antonio, TX)
- …through preparation of financial statements for each operating location + Reconciliation of general ledger accounts + Preparation of annual financial budgets + ... Preparation of detailed budget, income or expenditure reports + Completion of monthly financial projection analysis + Rate analysis and review + Managing flow of accounting data to/from remote facilities + Evaluating and assessing internal controls and… more
- RGP (Chandler, AZ)
- …3-5 years in a leadership role. + Strong knowledge of US GAAP, general ledger accounting, and consolidation. + Experience with Sarbanes-Oxley 404 compliance. ... + Exceptional communication, organizational, and time management skills. + Proven leadership ability to guide, motivate, and develop teams. + Strategic thinker with superior problem-solving skills and attention to detail. + Variety of workplace arrangements… more
- UKG (Lowell, MA)
- …* Execute weekly and monthly revenue accounting imports, from revenue subledger to general ledger . Troubleshoot processing errors. * Review month end account ... reconciliations, for deferred revenue, contract asset and sales return reserves * Perform detailed financial analysis related to revenue reserves. Assess and prepare reserve judgements based on customer activity. * Collaborate with corporate stakeholders to… more
- Richmond Community Services (Mount Kisco, NY)
- …preferred. + Experience: At least 2 years of relevant accounting experience ( general ledger , reconciliations, or related functions). + Strong proficiency with ... spreadsheets (Excel) and accounting software. + Excellent attention to detail, organizational, and problem-solving skills. + Strong communication skills and the ability to work collaboratively across departments. Why Join Richmond? + Be part of a… more
- Aston Carter (Seattle, WA)
- …Payable upload template to the banking portal for payment approval. + Resolve general ledger coding issues with accounts payable and review invoice issues ... on the Accounts Payable on-hold report. + Respond to Accounts Payable inquiries and reconcile publisher statements to identify discrepancies. + Research and resolve vendor issues, including past due invoices and invoice discrepancies, and assist with new… more
- H&R Block (Lexington, KY)
- …information. + Balances and reconciles ledgers, which will become part of the client's general ledger system. Reconciles cash and bank accounts on an agreed-upon ... basis, comparing account balances to other recorded sources. + Develop detailed reports on a periodic basis for the business client regarding business income, business expenses, gross taxes, and other reports, as needed. + Perform payroll services as requested… more
- Warren Equipment Company (Odessa, TX)
- …education and experience. + Ability to work with basic accounting applications such as general ledger accounts. + Ability to solve practical problems and deal ... with a variety of concrete variables in situations where only limited standardization exists. + Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form. + Knowledge of Database software; Internet software;… more
- Access Dubuque (Dubuque, IA)
- …**Primary Responsibilities:** + Perform and post daily journal entries to maintain up-to-date general ledger records + Review and approve check requests and ... purchase orders for compliance and budget alignment + Gather and summarize data by departments for surveys or other needs + Communicate effectively with faculty, staff, students and vendors + Assist with annual financial audits by providing necessary… more
- Goodwill of Greater Cleveland and East Central Ohi (Canton, OH)
- …position will be responsible for accounts receivable, reviewing store sales, analyzing general ledger accounts, and assisting with month-end accounts and closing ... activities. Qualifications: We are looking for candidates who meet the following requirements: + Associate degree in accounting or equivalent work experience + 1-2 years' experience in accounting or accounts receivable-related work + Strong problem-solving and… more