- Robert Half Finance & Accounting (Sanford, ME)
- …accounts to support month-end financial close processes. * Analyze and reconcile key general ledger accounts to ensure data accuracy. * Generate detailed monthly ... preparing corporate tax returns. * Experience with journal entries and general ledger management. * Demonstrated ability to meet month-end closing deadlines with… more
- BlackRock (Atlanta, GA)
- …in application configuration & design in core Oracle Fusion modules such as General Ledger , Financial Consolidation & Cloud Service (FCCS), Enterprise Data ... in Oracle Payables (AP), Oracle Cash Management (CE), Receivables (AR) and General Ledger (GL) modules, eBTax, Sub- ledger Accounting (SLA) and Accounting Hub… more
- Qnity (Wilmington, DE)
- …landscape and is looking for an IT Finance Lead Specialist in support of General Ledger , Consolidation and Reporting Solution. This position is an opportunity to ... and standards + 10+ years of experience in SAP-FICO (especially General Ledger , Special Ledger , Controlling, profit Center accounting, consolidation) as… more
- Robert Half Finance & Accounting (Irvine, CA)
- …and accounts receivable, accounts payable and cash disbursements, maintenance of the general ledger and monthly closings. Specific duties and responsibilities at ... * Make journal entries as appropriate to maintain the accuracy of the general ledger including accruals and prepaids. * Prepare a monthly closing schedule and… more
- National Vision (Duluth, GA)
- …the store audit function to ensure all POS sales are accurately recorded on the general ledger . + Manage the team responsible for reconciling store audit entries ... tools like Power BI to inform analysis & recommendations (Required) + General Ledger /ERP System - Oracle (Required) + Strong Understanding of US GAAP (Required)… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …filings. + Record and analyze financial data to prepare accurate entries for general ledger accounts and document business transactions. + Reconcile sub- ... ledger accounts and ensure proper alignment with the general ledger . + Review and verify contracts, orders, and vouchers, preparing substantiating reports for… more
- Cinemark (Plano, TX)
- …and evaluate accounting data through reconciliations and analysis as presented in the general ledger to determine its accuracy on a monthly, quarterly, and ... manual journals, completing timely balance sheet account reconciliations, and performing ledger and report reviews + Analyze accounting data to provide insights… more
- TD Bank (New York, NY)
- … systems. + Assist in new product implementation and entity rationalization. + Maintain sub- ledger to general ledger mapping logic; liaise with Product ... multiplying and dividing - Continuous The above statements are intended to describe the general nature and level of work being performed by people assigned to this… more
- Robert Half Finance & Accounting (Houston, TX)
- …variance analysis + Ensure integrity of financial data through maintenance of the general ledger and continuous process refinement + Uphold accuracy across ... LinkedIn! Requirements Accounting Manager Experience Requirements: + 5+ years of month-end close/ General ledger experience with a mid-size to large/high volume… more
- Integra LifeSciences (Cincinnati, OH)
- …close process for the local ledger . Ensure that sub ledgers are updated to general ledger accurately, completely and in a timely manner * Serve as a member ... ensure that all required journal entries are prepared and posted to the general ledger . * Lead and coordinate financial compliance efforts, including the SOX 404… more