- AIG (Parsippany, NJ)
- …responsibilities include reconciliation of transactional data from various sub-ledgers to the general ledger and ultimately AIG's financial statements as well as ... all related external reporting for investments (10Q/K, Financial Supplement, STAT Audited Financials, Investment NAIC reporting and various government regulatory reports). AIG has multiple legal entities around the globe. The team is also responsible for… more
- NANA Regional Corporation (Herndon, VA)
- …on auditing processes for efficiency and improvements from labor processing to general ledger posting. **Responsibilities** + In-house payroll processing for ... greater than 10,000 active employees assigned to over 40 different taxable entities across all 50 states. + Payroll related set up for new contracts/companies. + Managing the activities of a centralized payroll department carrying out responsibility for… more
- Robert Half Finance & Accounting (Chicago, IL)
- …to ensure compliance with internal controls. + Monitor and ensure that all general ledger accounts are maintained in compliance with established accounting ... policies. + Develop strong relationships with key stakeholders to ensure compliance. + Manage, train and coach personnel under supervision + Establish priorities and setting expectations + Assist team members and others across the organization to understand… more
- Compass Group, North America (Phoenix, AZ)
- …in period-end close, as related to inventory & payroll, ensure accurate general ledger representation, and complete balance sheet reconciliations. + Maintain ... and strengthen internal controls across AZ operations. + Interact with internal and external auditors to ensure compliance and transparency. + Manage office team of 2-3 associates, ensuring smooth daily operations. + Maintain office hours of 7:30 AM - 5:00 PM,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …you want, keep reading. Responsibilities + Lead, review, and directly contribute to General Ledger maintenance through periodic close activities required for the ... preparation of accurate & timely financial statements and reporting. + Collaborate across departments to implement process improvements necessary to streamline and scale operations, increase accuracy, and respond to changing needs. + Provide monthly variance… more
- Aston Carter (Peoria, IL)
- …addresses tight deadlines and a multitude of accounting activities including general ledger maintenance, financial reporting, potential year-end audit ... *Obtain and maintain a thorough understanding of the financial reporting and general ledger structure *Establish and enforce proper and consistent accounting… more
- The City of Rochester, MN (Rochester, MN)
- …Additional responsibilities include primary accountability for the administration of the general ledger accounting, financial and regulatory reporting; and the ... or university AND five (5) years of full-time employment experience in general ledger accounting, detailed account analysis and reconciliations, auditing and… more
- Trinity Health (Livonia, MI)
- …the development and maintenance of accurate financial information for assigned areas of the general ledger ; general ledger account analysis and ... maintain confidentiality. Responds to requests for information. + Assists Manager with work relating to both internal and external...for input into the PeopleSoft G/L system (or current general ledger system) for entities and accounts… more
- Hartford HealthCare (Farmington, CT)
- …is required. * Proficiency with Excel is required * Experience with Peoplesoft General Ledger preferred but willing to train. * Successfully achieves ... cash applications and reviews planning, coordination and administration of System general accounting activities. Responsibilities: * Key liaison for the EPIC Cash… more
- Robert Half Finance & Accounting (Franklin, WI)
- …the Accounting Manager with monthly bank account, payroll account, and general ledger reconciliations to maintain accuracy in financial records. + ... bi-weekly payroll processing and assist with a variety of general ledger tasks. The ideal candidate will...alignment in the financial data. + Support the Accounting Manager in conducting regular reviews of fixed asset records… more