- Ducommun (Joplin, MO)
- …fastened and welded assemblies Job Summary & Essential Functions + Reconcile various general ledger account to supporting details including reconciliation of AR. ... or special invoices and credits as required. + Reconcile various general ledger accounts to supporting details including reconciliation of AP and petty… more
- 7-Eleven (Irving, TX)
- …accounting implications. This position will also perform reconciliation of large volume general ledger accounts. Duties and Responsibilities: 1. Month end close ... analyze data in FDS and provide clear responses for the variances. 4. Prepare General ledger Account Reconciliations. Will be responsible for the coordination of… more
- Commonwealth of Pennsylvania (PA)
- …accounting records and other supporting documentation to post accounting entries to general ledger accounts. Prepares and posts adjustment transactions to ... for evaluating and validating the posting of accounting entries to general ledger accounts. + B. I have experience applying relevant accounting theories… more
- Omnicell (Fort Worth, TX)
- …account analysis. + Prepares, verifies, and controls the entering of journal entries into the general ledger . + Manages tasks associated with the general ... (ie enter monthly journal entries, execute monthly closing entries, execute month-end general ledger ). + Reviews monthly balance sheet and profit-and-loss… more
- Publicis Groupe (New York, NY)
- …but are not limited to the coordination of monthly intercompany activity, month end general ledger close as well the monthly financial reporting to Publicis. The ... Senior Analyst provides assurance that the general ledger is in compliance with GAAP and the Publicis Corporate Policies (JANUS). This individual will also… more
- Commonwealth of Pennsylvania (PA)
- …accounting records and other supporting documentation to post accounting entries to general ledger accounts. Prepares and posts adjustment transactions to ... for evaluating and validating the posting of accounting entries to general ledger accounts. + B. I have experience applying relevant accounting theories… more
- Robert Half Finance & Accounting (Denver, CO)
- …collection and preparation of documentation for financial audits * Conducting monthly general ledger reconciliations of balance sheet accounts * Working closely ... payable inputs and reports to ensure expenses are coded to the correct general ledger account. Requirements * Minimum of one year experience in a Staff… more
- Commonwealth of Pennsylvania (PA)
- …I was responsible for evaluating and validating the posting of accounting entries to general ledger accounts. + B. I have experience applying relevant accounting ... for evaluating and validating the posting of accounting entries to general ledger accounts. + C. I have successfully completed college-level coursework related… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …Supervises associates engaged in the administration and maintenance of the Lawson General Ledger , Asset Management, and Activity Management Systems. Provides ... to effect corrective action where necessary. - Performs analyses of general ledger accounts. Determines year-end/month-end reserve requirements for various… more
- Aston Carter (Chico, CA)
- …thrives on details and is comfortable rolling up their sleeves. You will own the general ledger (GL), oversee cost accounting, and act as an internal auditor ... leadership on long-term financial strategy. Responsibilities + Maintain and reconcile the general ledger ; ensure accuracy and completeness of financial data. +… more