- Atrium Hospitality (Cary, NC)
- …skill and attention to detail. + Month-End Specialist: Complete month-end tasks and general ledger duties like a pro, ensuring accuracy and efficiency. **What ... Durham Embassy Suites 201 Harrison Oaks Blvd Cary, NC 27513 Assistant General Manager Full time Compensation Range : $90,000-$100,000 _Compensation is determined… more
- Aston Carter (Des Moines, IA)
- …documenting transactions and tax forms needing correction. Essential Skills + Proficiency in general ledger management. + Experience in tax research and ... general accounting. + Familiarity with preparing W2/1099-R tax forms. + Competency in using tax software. + Proficient with Accounting Systems and Microsoft Office applications. Additional Skills & Qualifications + Bachelor's degree in Accounting. + 5+… more
- Oracle (San Juan, PR)
- …Sheets, Income statements, Cash Flow statements, Budget and Forecast) * Provide general ledger account analysis; reconciliation, bank statements and intercompany ... Ability to travel as needed. **Responsibilities** **NetSuite ERP Functional Consultant - General Business** Do you want to advance your career with the world's… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description RESPONSIBILITIES: * Timely and accurate general ledger journal entries, financial reporting, and clean reconciliations * Responsible for continuous ... related analysis as needed within deadlines * Research and reconcile various general ledger accounts on a monthly basis and prepare correcting entries as… more
- 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
- University of Utah (Salt Lake City, UT)
- …and analyze financial information to prepare entries into accounts, such as general ledger accounts, and document business transactions. Establish, maintain, and ... and analyze financial information to prepare entries into accounts, such as general ledger accounts, and document business transactions. Establish, maintain, and… 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
- 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
- GROWMARK, Inc. (Bloomington, IL)
- …JOB FUNCTIONS_* Compiles and analyzes financial information to prepare entries to general ledger accounts Performs specific accounting functions necessary for ... including maintaining systems and reporting structures within our ERP. Reconciles general ledger accounts and determines proper handling of financial… more