- 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
- Robert Half Finance & Accounting (Lincolnwood, IL)
- …Job Description: . Assist will all aspects of accounting;, financial statements, general ledger , payroll, accounts payable, accounts receivable, budgeting, tax ... finances, tax filings, and reporting . Managing all aspects of the General Ledger . Assisting in the annual budgeting process . Ensuring company complies… more
- Zurich NA (Schaumburg, IL)
- …Accounting or Finance areaAND + Knowledge and experience using accounting principles. + General ledger and transactional experience. + Experience with General ... Ledger , software, financial reporting systems, Business Objects and financial query tools. Preferred Qualifications **:** + Insurance industry experience + CPA or CIA certification + 4 or more years experience related to internal / external audit +… more
- Robert Half Finance & Accounting (Roseville, CA)
- …Lisa Cole at ###. Responsibilities: * Oversee the day-to-day operations of the general ledger , including monthly close procedures and account reconciliations. * ... required + Proven expertise in managing month-end close processes and general ledger activities. + Strong knowledge of nonprofit accounting standards and grant… more
- Community Health Systems (Franklin, TN)
- …of payroll, benefits, taxes, and labor cost allocations into the Oracle Fusion General Ledger . This role ensures accurate financial posting, compliance with GAAP ... data (payroll, benefits, taxes, labor costing) into the Oracle Fusion General Ledger , ensuring accuracy and compliance with GAAP. Drive continuous improvement… more
- SemperGROW (Austin, TX)
- …posting transactions. + Balances subsidiary accounts by reconciling entries. + Maintains general ledger by transferring subsidiary account summaries. + Balances ... general ledger by preparing a trial balance; reconciling entries. + Maintains historical records by filing documents. + Prepares financial reports by collecting,… more