- V2X (Reston, VA)
- …manner. Supports finance staff in resolving critical close issues. Assists with general ledger account and program reconciliations and researches issues for ... government compliance audits. Key Responsibilities: + Adheres to a tight general ledger month-end close process. + Records monthly journal entries accurately. +… more
- BHI Energy (Issaquah, WA)
- …Perform project billings 3. Prepare and analyze project gross margin reports, and reconcile to general ledger 4. Reconcile A/R aging and general ledger , ... management, billing approval and/or issue resolution . Reconcile and adjust assigned general ledger accounts . Assist with the monthly forecasting of revenue and… more
- UHS (Endicott, NY)
- …of monthly financial statements and management reports, overseeing and maintaining the general ledger , and managing the coordination of the external audit ... process. Primary Department, Division, or Unit: Financial Operations, UHS Senior Living at Ideal Primary Work Shift: Day Regular Scheduled Weekly Hours: 40 Compensation Range: $31.15 - $46.72 per hour, depending on experience Education/Experience Minimum… more
- Commonwealth of Pennsylvania (PA)
- …accounting records and other supporting documentation to post accounting entries to general ledger accounts. Prepares and posts adjustment transactions to ... for evaluating and validating the posting of accounting entries to general ledger accounts. + B. I have experience applying relevant accounting theories… more
- Citizenship and Immigration Services (Camp Springs, MD)
- …more limited scope performed with less independence, and limited complexity. Performs general ledger operations, including analyzing transactions for effects on ... and reports and performs financial analyses, forecasts, and evaluations. Perform general ledger reconciliations, develop accounting estimates, validate account… more
- Aston Carter (Egg Harbor Township, NJ)
- …from all departments and research old invoices. * Post vendor invoices to the general ledger . * Reconcile all vendor statements. * Prepare schedules for accounts ... Accounting * Post New and Used Vehicle retail & wholesale sales to general ledger . * Maintain commission spreadsheet for biweekly payroll. * Stock in New and… more
- MetroLink (Los Angeles, CA)
- …state, and local grants. The Accountant II will perform and review general ledger accounting tasks, including journal entries, reconciliations, special financial ... and other accurate records and reconcile transactions for posting to the general ledger . + Review accounting and financial documents to ensure accuracy of… more
- Lompoc Valley Medical Center (Lompoc, CA)
- …obtaining approvals for payment, and scheduling invoices for payment. + Assist in general ledger account analysis. + Posts, balances, or adjust general ... Position Duties/Responsibility: + Assures the accurate assignment of costs into the general ledger . + Prepares monthly journal entries. + Prepares a variety of… more
- Packing Corp of America (Landisville, PA)
- …activities for the plant. Ensure day-to-day maintenance of a complete and accurate general ledger , prepare basic financial reports, and analyze and report any ... activities including the accurate and complete preparation, maintenance, and reconciliation of general ledger accounts and financial reports, such as balance… more
- Packing Corp of America (Carrollton, TX)
- …accounting principles. PRINCIPLE ACCOUNTABILITIES: Post entries accurately and completely to the general ledger . Verify and balance general ledger ... work experience in a business office / accounting function with exposure to general ledger , payroll, and/or accounts payable functions. Solid working knowledge… more