- Robert Half Finance & Accounting (Lakewood, CO)
- …accounts payable and manage the timely processing of invoices. + Perform general ledger maintenance, including posting journal entries and conducting account ... restrictions and reporting requirements. + Reconcile donor management software with the general ledger on a monthly basis. + Collaborate with program leaders to… more
- Robert Half Finance & Accounting (Lakewood, CO)
- …accounts payable and manage the timely processing of invoices. + Perform general ledger maintenance, including posting journal entries and conducting account ... restrictions and reporting requirements. + Reconcile donor management software with the general ledger on a monthly basis. + Collaborate with program leaders to… more
- Robert Half Finance & Accounting (Denver, CO)
- …account reconciliation, balance sheet reconciliation, and bank reconciliations. * Maintain the general ledger and prepare journal entries. * Utilize tools such ... Reconciliations is required. * The applicant should possess strong skills in General Ledger management. * The ability to prepare and manage Journal Entries is… more
- Robert Half Finance & Accounting (Fort Collins, CO)
- …processes to ensure alignment with financial goals. * Maintain and reconcile the general ledger while ensuring the accuracy of all financial transactions. * ... Proficiency in budgeting, forecasting, and financial analysis. * Strong knowledge of general ledger management and reconciliation processes. * Experience in… more
- Shinda Management Corporation (Queens Village, NY)
- …with oversight of day-to-day accounting functions including accountspayable, accounts receivable, general ledger , and payroll.o Assist in reconciling bank ... accounts and general ledger accounts on a monthlybasis.o Help maintain the accuracy and integrity of the accounting system and records. * Month-End and Year-End… more
- Bowman (Reston, VA)
- …in accordance with ASC 606 Revenue from Contracts with Customers. + Reconcile the Project Ledger to the General Ledger . + Lead, direct, and develop the ... overall key objectives, critical issues, new concepts, and policy matters and general parameters for execution. Manage people and processes to ensure effective… more
- City of Palo Alto (Palo Alto, CA)
- …capital assets / capital projects, federal grants, accounts payable / receivable, general ledger , enterprise accounting and other program areas. + Detail ... reconciliations to ensure accuracy of financial data and information. + Monitors general ledger activities, which includes: preparing and entering journal… more
- JPMorgan Chase (Columbus, OH)
- …and corporate standards + Manage the reconciliation and substantiation processes for the general ledger , ensuring accuracy and completeness of financial data + ... services industry + Experience with reconciliation and substantiation of the general ledger + Proven track record of managing and leading high-performing teams… more
- ENFRA (Baton Rouge, LA)
- …Accountant is responsible for overseeing accounting for projects including maintenance of the general ledger and the month-end close process. They work closely ... daily and monthly accounting processes including journal entries, account reconciliations and general ledger transactions. + Prepares monthly client invoicing in… more
- UIC Government Services and the Bowhead Family of Companies (Norfolk, VA)
- …navigation support. + Assist in analyzing, documenting, and resolving issues within General Ledger Accounting Systems (GLAS), SAP, or comparable ERP financial ... requirement. + Experience in ERP systems or other forms of General Ledger Accounting Systems (GLAS) are considered relevant. + Documented customer service… more