- Kestra Medical Technologies, Inc (Kirkland, WA)
- …and their care teams harmoniously monitor, manage, and protect life. The Senior Accountant- General Ledger supports the Finance team with a wide variety of ... functions which include transactional processing, general ledger account reconciliation, variance analysis, monthly journal entry preparation, annual audit… more
- NANA Regional Corporation (Herndon, VA)
- Akima is looking for a Senior Accountant - General Ledger to work in Herndon, VA. To join our team of outstanding professionals, apply today! The Senior ... a team who will reconcile, analyze, and resolve a series of general ledger accounts and implement process improvements for the Company's financial reporting. The… more
- Citigroup (Getzville, NY)
- …is at the forefront of Citi's finance transformation, dedicated to implementing a new General Ledger and Contract Sub- Ledger solution across all legal ... and manage a comprehensive data governance framework tailored for a ledger system, encompassing data quality, metadata management, and data lifecycle management.… more
- JPMorgan Chase (Columbus, OH)
- …and support audit activities, all while maintaining effective communication across our global organization. Together, we will drive financial excellence and ... innovation in a fast-paced environment. **Job Responsibilities:** + Conduct financial reviews on capital project expenditures to ensure compliance with GAAP and Firm policies. + Perform month-end close responsibilities, including journal entries and financial… more
- FirstEnergy (Akron, OH)
- …coordinating and executing the monthly financial close, maintaining the company's SAP general ledger accounting system, configuring and maintaining SAP cost ... results for all FirstEnergy legal entities. + Maintain the company's SAP general ledger accounting system and required master data. + Manage the FirstEnergy… more
- Delek US Holdings (Brentwood, TN)
- …of corporate accounting, ensuring transactions and balances are properly recorded in the general ledger system, are accurate, and adhere to Generally Accepted ... Prepare and or review general , al journal entries and general ledger third-party reconciliations. + Prepare and document the performance of assigned… more
- OceanFirst Bank (Red Bank, NJ)
- …with loan accounting and investment securities. + Experience in preparing bank, general ledger , and off-balance sheet account reconciliations, and researching ... and Sum If formulas) + Proficiency with a financial services related general ledger and investment portfolio systems, preferably Fiserv Prologue Financials.… more
- Pine Rest Christian Mental Health Services (Grand Rapids, MI)
- …to the Accounting Supervisor. Responsibilities include, but are not limited to, general ledger accountability, and financial reporting, as well as assigned ... Thorough knowledge of basic accounting procedures and principles. + Experience with general ledger functions and the month-end/year-end close process Benefits: +… more
- Port of Seattle (Seattle, WA)
- …multiple functions within the Accounting and Financial Reporting (AFR) department including General Ledger (GL), Tax, and Financial Reporting by maximizing the ... You possess deep experience with ERP systems (Oracle PeopleSoft), focusing on General Ledger and data optimization. You are skilled in data governance, system… more
- MTA (New York, NY)
- …to significant variances vs budget and filed with MTA OMB within the general ledger closing deadline. Ensure that quarterly financial reporting packages are ... and ensure they are posted timely and accurately in the general ledger . Prepare a monthly/yearly debt service schedule allocating Interest Expense paid… more