- PCI Pharma Services (Rockford, IL)
- …for all aspects of accounting (payroll, accounts payable, accounts receivable, billing, general ledger , fixed assets, audit, etc.). + Direct and supervise ... plus. + Ability to quickly comprehend a complex organizational structure, including the general ledger structure and various financial systems, is essential. +… more
- Proctors Collaborative (Schenectady, NY)
- …position is Schenectady-based. **ESSENTIAL DUTIES & RESPONSIBILITIES** . Prepares and records general ledger journal entries for multiple entities. . Reviews ... postings to the general ledger for accuracy and timeliness including analyzing any discrepancies and variances against budget. . Reconciles monthly organization… more
- RGP (Miami, FL)
- …and timely financial statements. + Lead month-end close process, including maintaining the general ledger and sub ledgers, prepare and review journal entries, ... accounting, related consulting or industry experience + Experienced with general ledger accounting, month-end close, reconciliations, financial statements,… more
- Robert Half Finance & Accounting (Hatfield, PA)
- …government sector, overseeing cost accounting, consolidations, financial reporting, budgeting, general ledger responsibilities, assisting with payroll tax ... oversee all accounting functions, including accounts receivable, accounts payable, payroll, general ledger , and month-end close processes. * Prepare… more
- ASM Global (New Orleans, LA)
- …sub-ledgers + Inputs journal entries + Codes receipts and disbursements for input into the general ledger + Performs account analysis on general ledger ... accounts + Maintains and audits box office ticket sales reports + Maintains and audits parking office reports + All other duties as assigned Qualifications To perform this job successfully, an individual must be able to perform each essential duty… more
- Robert Half Finance & Accounting (Tempe, AZ)
- …maintain the accuracy of financial data, including payables and receivables * Reconcile general ledger accounts and identify variances. * Assist in month-end and ... Billings and pay app tracking * Strong understanding of journal entries and general ledger reconciliation. * Excellent attention to detail and organizational… more
- Robert Half Finance & Accounting (Chicago, IL)
- …of the close process, reconciliation and basic reporting functions associated with general ledger management, variance analysis, and annual close and audit ... a focus on financial reporting and operational management. * Strong knowledge of general ledger management, reconciliation, and variance analysis. * Expertise in… more
- Whirlpool Corporation (Benton Harbor, MI)
- …inquiry resolution. Responsible for garnishment processing, data management, payroll/tax processing, general ledger , and payroll metrics. Conduct and lead audits ... business rule changes. Ownership of the Payroll reconciliation to the general ledger , resolving any discrepancies + **HR Ops Policy/Procedures** : Maintain and… more
- Teledyne (Chestnut Ridge, NY)
- …budget to actual performance + Reconcile various accounts, including bank accounts and general ledger accounts, to ensure accuracy and identify discrepancies + ... in Sales Tax Filing is a plus + Knowledge of BAAN general ledger system and Infor BPA consolidation tool a plus **Salary Range:** $61,600.00-$82,100.000… more
- Robert Half Finance & Accounting (Rosemont, IL)
- …accounting functions including Accounts Receivable (A/R), Accounts Payable (A/P), Payroll (P/R), General Ledger (G/L), and tax payments. + Drive process ... and accuracy. + Prepare and review journal entries and monthly general ledger account reconciliations to ensure accurate financial reporting. + Assist in… more