- ASM Global (Fort Worth, TX)
- …disbursements + Assist Finance Team with coding of receipts and disbursements into the general ledger + Maintain and audit box office ticket sales reports, ... output. In addition, regular use of hands for typing and coding general ledger information is required. NOTE: The essential responsibilities of this position are… more
- New York State Civil Service (Oxford, NY)
- …position.* Compile and analyze revenue financial information to prepare entries to general ledger accounts. Ensure financial records are maintained in compliance ... Manage the month-end, quarter-end, and year-end closing processes for the revenue general ledger , ensure all entries are completed accurately and on time. Assist… more
- Robert Half Accountemps (Des Moines, IA)
- …to ensure timely and accurate financial reporting. * Maintain and update the general ledger , ensuring all entries are precise and compliant with accounting ... roles, particularly with month-end close processes. * Proficiency in managing general ledger operations and journal entries. * Strong knowledge of account… more
- ARAMARK (North Charleston, SC)
- …documents + Reconciles bank accounts and verify the bank balance with the general ledger + Supervises all month-end and year-end accounting procedures including ... and entry of journal entries for Accounts Payable, Accounts Receivable, Payroll and General Ledger computer systems At Aramark, developing new skills and doing… more
- Performance Food Group (La Crosse, WI)
- …may include, but not limited to:** + Responsible for period-end close process, the general ledger , and monthly account reconciliations. + Month/ Year End Close ... policies and GAAP + Prepare documentation of finance processes as required + General Ledger Maintenance + Maintain the company chart of accounts + Ensure that GL… more
- Zurich NA (Schaumburg, IL)
- …process improvement + Sound knowledge of accounting or finance principles + General ledger or accounting transactional experience + Intermediate Microsoft Office ... experience related to one or more of the following areas preferred: General ledger , financial reporting systems, treasury workstation + Strong verbal and written… more
- Trinity Health (Silver Spring, MD)
- …monthly accounting entries for input into the PeopleSoft G/L system (or current general ledger system) for entities & accounts assigned in accordance with ... accounting entries for input into the PeopleSoft G/L system (or current general ledger system) for entities & accounts assigned in accordance with established… more
- Hormel Foods (Fort Smith, AR)
- …+ Create journal entries at the direction of the controller + Month-End reconciliation on general ledger accounts. + This is done for all mechanical parts at ... issue in order to get the inventories back in line with the general ledger . + Establish and maintain internal controls consistent with corporate requirements and… more
- Robert Half Finance & Accounting (Conshohocken, PA)
- …operations such as: assisting with accounts payable/receivable activities, reviewing general ledger accounts, monitoring financial regulations, preparing journal ... Prepare journal entries . Budgeting & Forecasting . Monitor and analyze general ledger accounts . Portfolio Management . GAAP Compliance . Prepare Loan Schedules… more
- Robert Half Finance & Accounting (Houston, TX)
- …including journal entries, discrepancy resolution, and data analysis. + Prepare General Ledger Account Reconciliations to ensure accuracy and completeness. ... via ACH, online platforms, and checks. + Post payroll entries to the general ledger and reconcile payroll payments to ADP. + Review labor distribution for direct… more