- Merck (Rahway, NJ)
- …finance teams, oversee BSC/Genpact activities, and maintain the integrity of the US General Ledger in accordance with US GAAP, Sarbanes-Oxley, and company ... Divestitures, Documentations, Field Investigations, Finance, Financial Management, Fraud Investigations, General Accounting, General Ledger Reconciliations,… more
- Stockman Bank of Montana (Billings, MT)
- …role. Position Specific Responsibilities, Duties and Competencies: Accounting Systems / General Ledger a. Direct oversight of journal entries, reconciliations, ... and closing processes across multiple entities. b. Ensure general ledger integrity and compliance with GAAP. c. Oversee routine and recurring operational… more
- ABM Industries (Atlanta, GA)
- …and sales tax. + Maintain Subledger Accounting (SLA) rules related to PPM and General Ledger . + Design and configure Invoicing capabilities within Oracle Cloud ... PPM, understanding impact to other modules, such as General Ledger and Accounts Receivable. + Support Oracle Cloud PPM reconciliation activities to ensure data… more
- Robert Half Finance & Accounting (Hauppauge, NY)
- …management in making well informed decisions. + Month-End Duties: Assist with general ledger reconciliation, preparing journal entries, and supporting month-end ... your success story together! Requirements Qualifications: + Experience: Strong foundation in General Ledger work, consilidations of multiple entities and GAAP… more
- Robert Half Accountemps (Seatac, WA)
- …Summary The Staff Accountant is responsible for day-to-day accounting functions, general ledger maintenance, reconciliations, fund tracking, and financial ... that supports the organization's mission. Key Responsibilities + Maintain and reconcile general ledger accounts using MIP Fund Accounting + Prepare monthly,… more
- Adams County Government (Brighton, CO)
- …provide technical accounts receivable, accounts payable, P-Card, employee reimbursement and/or general ledger accounting support for the 17th Judicial District ... transactions to ensure appropriate use, compliance with purchasing policies, and accurate general ledger coding + Handles cash receipting and daily balancing… more
- Grant PUD (Ephrata, WA)
- …and payroll liabilities. + Ensures payroll entries are properly integrated with the general ledger and financial reporting systems. + Supports month-end and ... Extensive knowledge of payroll accounting principles, including journal entries, reconciliations, general ledger integration, and payroll tax reporting. +… more
- Robert Half Finance & Accounting (Seattle, WA)
- …external audits. The Staff Accountant will play a key role in supporting a general ledger system upgrade and drive process improvements in payment workflows and ... + Provide documentation and training to Finance and IT teams, supporting a General Ledger system upgrade and transition to a new AP System; maintain written… more
- ASM Global (Wilmington, NC)
- …+ Manage monthly accounts receivable and event billing. + Prepare and input general ledger entries. + Create invoices and settlement documents for events. ... + Perform monthly bank reconciliations. + Conduct monthly general ledger reconciliations. + Support monthly forecasting and analysis. + Assist with annual budget… more
- CalSTRS (Sacramento, CA)
- …in compliance with generally accepted accounting principles. The Financial Reporting & General Ledger Unit is responsible for monitoring and control of ... the general ledger and reporting on the financial performance of CalSTRS to various internal and external stakeholders. Monitors and ensures timely… more