- Wellness Pet Company (South St. Paul, MN)
- …tight deadlines and handle a multitude of accounting activities including general ledger preparation, financial reporting, year-end audit preparation, support ... Responsibilities + Responsible to oversee all accounting transactions including: the company general ledger transaction records for compliance and accuracy with… more
- Paylocity (Schaumburg, IL)
- …growing suite of applications, including modules such as HR & Payroll, General Ledger , Tax support, Integrations, Data Insights/Reporting, Custom Calculations, ... that may include Time off Accruals, Time and Attendance, Tax Items, ACA, General Ledger , Reporting, Custom Calculations, and/or security requests. + Document all… more
- Robert Half Finance & Accounting (Menlo Park, CA)
- …created position due to growth. This position is responsible for managing general ledger and reporting, overseeing treasury relations with banking partners, ... senior staff for strategic planning. Essential Duties and Responsibilities . Manage general ledger operations and ensure accurate financial reporting . Prepare… more
- First Horizon Bank (Memphis, TN)
- …advanced skills in MS Office (Excel, Word, Outlook), SharePoint, and General Ledger management. Adept at preparing reconciliations, resolving outages, ... **Essential Duties & Responsibilities** + Prepares reconcilements on various types of General Ledger accounts + Provides Accounting and General Ledger … more
- American Heart Association (Dallas, TX)
- …statements, and various other accounting statements and reports. + Reconciles corporate general ledger accounts, assists with variance analysis and ensures ... Assists with a variety of processes supporting financial reporting. + Maintains general ledger system, including creating queries, reviewing data and… more
- TRAX Internation (Las Vegas, NV)
- … accounts and preparing reports. The ability togather and analyze information from the general ledger systems and the divisions will lead to success inthis ... banking requirements.Duties and Responsibilities* Perform reconciliation and variance analysis of general ledger accounts to ensure accuracy, completeness, and… more
- Robert Half Finance & Accounting (Houston, TX)
- …with our accounting department, focusing on a range of tasks including general ledger accounting, preparation of financial statements, compliance reviews, and ... transaction classifications. Responsibilities: * Efficiently process and maintain general ledger accounting trial balances on a monthly basis, ensuring accuracy… more
- University of Rochester (Rochester, NY)
- …Workday. + Writes and reviews journal entries as needed. + Reviews the monthly general ledger operating accounts for errors and makes correcting entries when ... Reconciles monthly payroll for dining employees (Union, Students, etc.) between the general ledger and Dining contractor's monthly Financial Statements. +… more
- Cabela's (West Chester, PA)
- …Company. + Controls Company assets and financial efficiency by auditing reports, general ledger , electronic journals, physical inventory and procedures to ensure ... **_POSITION SUMMARY:_** The Assistant General Manager (AGM) assists the GM with the...store. Assumes responsibility for the entire store when the General Manager is out of the building. + Directly… more
- Hartford HealthCare (Farmington, CT)
- …is required. * Proficiency with Excel is required * Experience with Peoplesoft General Ledger preferred but willing to train. * Successfully achieves ... Job Summary: * Performs planning, coordination and administration of general accounting activities. Responsibilities: * Prepares and maintains journal entries,… more