- Healthpeak Properties, Inc. (Irvine, CA)
- …daily wires, reconciliation of balance sheet accounts, and recording banking activity to the general ledger . Duties may include but are not limited to: + ... POSITION RESPONSIBILITIES Under the direction of the Manager - Cash Management, the Specialist - Cash...daily deadlines + Recording of bank activity to the general ledger + Recording journal entries to… more
- Ross Stores, Inc. (Dublin, CA)
- …REQUIRED:** * Strong technical accounting and reporting skills, CPA is required\. * General ledger closing and consolidation experience\. * Experience in ... **ESSENTIAL FUNCTIONS:** * Responsible for the accuracy and integrity of the company's general ledger , ensuring that all transactions are properly recorded, and… more
- Capgemini (Atlanta, GA)
- **About the job you're considering - Oracle Cloud Finance Manager (AP, GL, Cash Management, Expense)** **Your role** + Design solutions for **Oracle Cloud Finance ... Management, Expense)** + Handle large projects involving multiple BUs, Ledgers, Consolidation and Reporting + Capable of providing accounting solutions through Sub… more
- AeroVironment (Simi Valley, CA)
- …government requirements. This includes reviewing and approving monthly journal entries and general ledger reconciliations. + Support SEC reporting, including the ... for forms 10-K, 10-Q, 8-K, and Proxy Statements. + Support consolidation of domestic and international subsidiaries, including foreign currency considerations. +… more
- Public Storage (Frisco, TX)
- …Description** As the Senior Accountant you will demonstrate a deep knowledge of general ledger accounting and reporting and provide innovative solutions for ... limited to payroll, benefits, travel expenses, insurance, cash movement. + Reconcile general ledger accounts, generate and record adjusting journal entries to… more
- Martin's Famous Pastry Shoppe, Inc. (Chambersburg, PA)
- …internal and external financial statements by gathering and analyzing information from the general ledger system and from departments. + Maintains and balances ... an automated consolidation system by inputting data; scheduling required jobs; verifying...options by developing spreadsheet reports; verifying information. + Prepares general ledger entries by maintaining records and… more
- Xylem (Charlotte, NC)
- …compliance with SOX requirements, and supporting core accounting functions including general ledger , intercompany transactions, fixed assets, and inventory. The ... Accountant Responsibilities:** **Financial Reporting** + Subject Matter Expert supporting general accounting/ ledger , fixed assets, and intercompany + Support… more
- Hoffman Construction Company (Lake Oswego, OR)
- …variety of financial procedures, including quarter-end and year-end closings, bank reconciliations, general ledger entries, and cost transfers. This role will ... and will include working with financial leadership team to execute the consolidation and reporting of multiple entities on a standalone and consolidated basis.… more
- Nuvance Health (Danbury, CT)
- …will be responsible primarily for preparation of various tax returns including reconciling general ledger data to tax returns and various tax accounting ... *Description* *Summary:* Reporting to the Tax Accounting Manager within the Nuvance Accounting department, the Tax...maintain accuracy and integrity of tax return data. Reconciles general ledger data to tax returns. 4.Participates… more
- Ross Stores, Inc. (Dublin, CA)
- …experience * Minimum 3\+ years of hands\-on experience in PeopleSoft application \( General ledger , Asset Management\) including but not limited to reporting ... to deploy and implement the bug fixes\. * Perform and maintain Peoplesoft ledger including consolidation and subledger interfaces\. * Support Finance system… more