- F45 Training (Austin, TX)
- …for managing and maintaining the accuracy and completeness of the company's general ledger , including commissions, payroll, prepaids, other assets, other ... principles. Key Responsibilities: + Oversee the month-end close process for applicable general ledger accounts, ensuring that all transactions are correctly… 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
- Mount Sinai Health System (New York, NY)
- …- MSH, Mount Sinai Hospital **Responsibilities** + Coordinates month-end closing of the General Ledger with Data Center and Finance Department + Assists in ... departments to answer questions and obtain information necessary for monthly General Ledger closings + Review journal entries and account analyses for accuracy… more
- Boys and Girls Clubs of Puerto Rico (PR)
- …the internal and/or external audit when they arise. Responsible for updating the general ledger adjustments in MIP Software as indicated and/or communicated. + ... etc.). Maintains up-to-date account analysis of the Trial Balance and the General Ledger . + Perform monthly bank reconciliations of the checkbooks with bank… more
- Mount Sinai Health System (New York, NY)
- …on accounting problems and assists subordinate employees with work. + Performs maintenance of General Ledger to make sure all the errors are corrected timely for ... **Job Description** **Senior Accountant- General Accounting-Corporate 42nd Street- Full-Time Days** The Senior Accountant performs professional accounting duties… more
- System One (Tulsa, OK)
- …standards and regulations. This position involves preparing financial statements, maintaining general ledger accounts, assisting with audits, and supporting ... accuracy, completeness, and compliance with regulations. + Maintain and reconcile general ledger accounts and prepare journal entries. + Assist in the… more
- Institute of Electrical and Electronics Engineers (Piscataway, NJ)
- …financial transactions. The incumbent is responsible for ensuring the financial transactions in assigned general ledger accounts are recorded in the general ... assist in their understanding of accounting principles and practices in general ledger accounts assigned to the staff accountant. This position typically reports… more
- Stony Brook University (Stony Brook, NY)
- …performing reconciliations, financial analysis and/or various report preparation. Experience with general ledger programs. Experience with Microsoft Excel or a ... accounting functions including preparation and review of reconciliations, control over general ledger and cash flow. They will work with and advise internal… more
- Solvay Bank (Syracuse, NY)
- …The Accounting Specialist is responsible for processing various accounting transactions to the general ledger and preparing a variety of financial reports and ... POSITION SUMMARY: Responsible for processing various accounting transactions to the general ledger and preparing a variety of financial reports and summaries.… more
- Panasonic North America (Newark, NJ)
- …accounting treatment of payroll/tax/benefit transactions. + Maintain the mapping tables of the general ledger chart of accounts (payroll and payroll tax related) ... in Workday. + Reconcile sub- ledger to general ledger account balances Maintain accurate account and data reconciliation, including supporting sub-ledgers,… more