- 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
- 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
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