- Curtiss-Wright Corporation (Cheswick, PA)
- …Participate in employee training related to expense reporting. + Prepare all Project and General Ledger entries related to the recording of expense reports + ... by the ERP system to allow proper company wide use + Prepare General Ledger entries to properly classify cost as needed. + Perform other accounting duties… more
- Saint Francis Health System (Tulsa, OK)
- …is responsible for the oversight of cash management, accounts payable, fixed assets, general ledger , and budget functions of SFHS and affiliates, as assigned ... in the budget process for same areas of concentration. Coordinates interfaces into general ledger assuring proper posting and reporting of activity. Participates… more
- NRG Energy, Inc. (Princeton, NJ)
- …Perform fixed asset accounting functions necessary to achieve an accurate and timely general ledger month end close. Duties will include calculation of monthly ... including additions, retirements, and transfers. Reconcile fixed asset accounts to general ledger on a monthly basis. Support the Corporate Tax group with… more
- Robert Half Accountemps (Cedar Rapids, IA)
- …A sessions to resolve system-related challenges and enhance functionality. * Assist with general ledger (GL) tasks and day-to-day accounting processes as needed. ... * Familiarity with job costing * Solid understanding of general accounting principles and general ledger management. * Ability to work independently… more
- Houston Methodist (Houston, TX)
- …systems. + Reviews and analyzes actual operating data of assigned entity/corporation and general ledger accounts to ensure accurate account balances for monthly ... system of internal controls and operating performance. + Prepares and analyzes material general ledger account balances. Performs analysis of incurred but not… more
- Hudson Valley Community College (Troy, NY)
- …contracts and grants; 2. Completes an analysis of restricted accounts within the General Ledger in accordance with documented procedures and schedules; 3. Sets ... up budgets in the General Ledger . Tracks restricted accounts and grant expenditures to ensure accounts do not exceed allocated budgets; 4. Supports review and… more
- Robert Half Finance & Accounting (Greenwood Village, CO)
- …+ Generate and review variance analyses and budget-to-actual reports, explaining discrepancies. + General Ledger Management: + Maintain and review general ... ledger accounts, ensuring all transactions are accurately posted. + Perform month-end, quarter-end, and year-end closing processes. + Handle accruals, depreciation, prepaids, and expense allocation. + Lease Accounting: + Review and interpret lease… more
- Robert Half Finance & Accounting (Torrance, CA)
- …Do: + Conduct financial analysis and validate monthly Gross Profit reports and General Ledger entries. + Analyze overtime spending trends and staffing levels ... reconciliation * Familiarity with bank reconciliations * Advanced knowledge of general ledger functions * Ability to prepare journal entries accurately *… more
- JPMorgan Chase (Newark, DE)
- …or Business + Minimum 3 years of finance experience/ experience as controller or accounting/ general ledger support function + Understanding of general ... accounting requirements for finance organization adhering to US and local General Accepted Accounting Principles (GAAP) + Liaise with controllers organization to… more
- Robert Half Finance & Accounting (Chicago, IL)
- …+ above market pay rates"? The Senior Accountant is responsible for general ledger accounting; including preparing journal entries, maintaining balance sheets ... accounting skills. + Knowledge of major accounting software packages for general ledger accounting. + Experience with Allvue / Microsoft Dynamics preferred. +… more