- Mount Sinai Health System (Hartsdale, NY)
- …and effective functioning of the office. **Qualifications** + High school diploma or general education diploma (GED). + BLS certification or Heart Saver from AHA + ... 14. Ensures that all patients names appear on daily ledger sheets 15. Schedules patient appointments 16. Retrieves and...with uncovered shifts 26. Confirms appointments 27. Notifies Practice Manager or Office Manager of any problems… more
- Generac Power Systems (Jefferson, WI)
- …support for financial functions including creating and posting journal entries, general ledger account reconciliation and analysis, Sarbanes Oxley compliance, ... **Knowledge, Skills, Abilities:** + General knowledge of database and general ledger accounting applications/systems. + Knowledge of Sarbanes Oxley, GAAP… more
- Beth Israel Lahey Health (Woburn, MA)
- …on a yearly and monthly basis. Record the Funds Flow revenue in HMFP general ledger by department, by physician each month. + Update systems periodically ... with budget/actual data between the budget system (Oracle Hyperion),the general ledger (EPICOR), and work force planning systems. + Assist in the maintenance and… more
- Cardinal Health (Doral, FL)
- …+ Perform timely and accurate application of daily receipts and reconcile cash balance to general ledger account on a daily basis. + Daily review of multiple ... role preferred. + Good knowledge of accounting principles and understanding of the general ledger . + Enthusiastic, cooperative, and positive attitude - willing… more
- New America (Washington, DC)
- …fundraising performance against stated goals + Conduct quarterly reconciliation between the General Ledger and Salesforce data. Budgeting + Coordinate the annual ... and end users + Manage the interface between the General Ledger and SalesForce (NA fundraising software)...direct supervisory responsibility for the Financial Analysis & Grants Manager and the Grants & Financial Analyst. + Provide… more
- Southland Holdings (Grapevine, TX)
- …entries accurately and timely according to month close schedule + Prepare general ledger account reconciliations according to internal control processes + ... will work under the supervision of the accounting compliance manager . Other responsibilities include assisting in independent external financial...years of working as a staff accountant or with General Ledger + Thorough knowledge of US… more
- Robert Half Finance & Accounting (Reno, NV)
- …have at least 4 years of accounting experience including at least 2 solid years of general ledger . A BS Degree is a plus, but not required. Strong technology ... a month Payroll check run. Payroll is outsourced but Manager must complete the payroll process. * Coordinates with...accounting experience, with at least 2 years focused on general ledger work. * Proficiency in month-end… more
- Aston Carter (Deerfield Beach, FL)
- …Staff Accountant to join our dynamic team. This role involves managing general ledger accounting, preparing journal entries, reconciling accounts, and supporting ... journal entries for month-end and year-end closing. + Reconcile general ledger accounts. + Assist in preparing...two staff members. Plant Controllers report to the Finance Manager , while Staff, Seniors, and the Accounting Manager… more
- Avenue5 Residential, LLC (Phoenix, AZ)
- …Summary of Responsibilities: The senior property accountant is responsible for the general ledger accounting activities for approximately six to ten properties, ... statements and bank reconciliations . Prepare journal entries and ensure that the general ledger activity is accurate and complete . Handle cash management… more
- UIC Government Services and the Bowhead Family of Companies (Norfolk, VA)
- …navigation support. + Assist in analyzing, documenting, and resolving issues within General Ledger Accounting Systems (GLAS), SAP, or comparable ERP financial ... functional enhancements. + Utilize the National Help Desk Service Manager (NHDSM) or similar ticketing system to log, track,...+ Experience in ERP systems or other forms of General Ledger Accounting Systems (GLAS) are considered… more