- 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 ... HCM financial data (payroll, benefits, taxes, labor costing) into the Oracle Fusion General Ledger , ensuring accuracy and compliance with GAAP. Drive continuous… more
- Performance Food Group (La Crosse, WI)
- …may include, but not limited to:** + Responsible for period-end close process, the general ledger , and monthly account reconciliations. + Month/ Year End Close ... divisions, departments and Financial Planning and Analysis team with GL research + Enforce corporate policies and GAAP +...+ Prepare documentation of finance processes as required + General Ledger Maintenance + Maintain the company… more
- CBRE (Phoenix, AZ)
- …or GL Review + Understanding of Balance Sheet (BS), Income Statement (IS), General Ledger ( GL ) + Some experience with financial reporting creation and ... + Financial Report Package Preparation + Month End/Quarterly Close Responsibilities + General Ledger Review + Variance Analysis and/or commentary + Accruals… more
- Global Foundries (Austin, TX)
- …to shape their markets. For more information, visit www.gf.com. Summary of Role: The Staff GL Accountant will play an important role in managing the general ... and annual financial statements. + Maintain and update the general ledger to ensure the accuracy of...ad hoc assignments as required like SAP implementation for GL related areas. Required Qualifications: + Bachelor's degree in… more
- Aston Carter (Chicopee, MA)
- …and enter AR invoices and payments in our Open Systems software. + Work with the General Ledger ( GL ) in Open Systems software, enter monthly manual entries, ... check totals for each GL account, process and post monthly information, and print...as needed. + Gather yearly information required for the accountant for end-of-year business processes. + Assist the Treasurer… more
- Robert Half Finance & Accounting (Universal City, CA)
- …+ Develop forecasts and budgets, identifying risks and opportunities proactively. + Review general ledger and balance sheet for accuracy and completeness. + ... Description Accounting Manager/ Senior Accountant - Hospitality Industry Location: Los Angeles /...preferred. + Minimum 3 years of experience in full-cycle GL , month-end close, and financial reporting. + Hospitality, foodservice,… more
- Aston Carter (Cedar Park, TX)
- …ManagerJob Description The Accounting Manager will play a crucial role in the general ledger close process, US GAAP financial reporting, and ensuring compliance ... smooth team operations. + Identify process improvement opportunities in General Ledger and other areas, document and...and works closely with the Accounts Payable Manager, Treasury Accountant , and GL Accountant . The… more
- Post Holdings Inc. (Wakefield, NE)
- …apart or a 45-minute drive. **Duties and Responsibilities:** + Maintain the general ledger in accordance with Generally Accepted Accounting Principles (GAAP) ... processed in accordance with Company policies. Responsible for the integrity of GL codes, sales tax compliance, and authorization of payables. + Ensure… more
- Toyota (Plano, TX)
- …deliverables, support intercompany activities, perform management flux analysis, and maintain AP general ledger accounts. **_Note: This is not an AP operations ... record monthly and quarterly journal entries for Accounts Payable and Intercompany, ensuring general ledger accuracy and timely close. + Prepare and present… more
- Shuvel Digital (Vienna, VA)
- …financial statement preparation, and internal accounting controls + Significant experience with General Ledger ( GL ) technology including but not limited ... and recommends remediation plans for existing ICFR related Information Technology General Computer (ITGC) controls to address control gaps in design effectiveness… more