- Robert Half Finance & Accounting (Vienna, VA)
- …sheet accounts (A/R, prepaids, fixed assets, accrued liabilities, etc.). + Complete month-end GL property close by collaborating with A/P and A/R teams to ensure ... and expenses are properly classified. + Manage quarter-end accruals and GL reconciliations for assigned property portfolios. + Collaborate with property managers… more
- NRG Energy, Inc. (Princeton, NJ)
- …**Performs monthly, quarterly, and year end manual payroll and benefit related GL entries and checks of automated processes; performs monthly and quarterly ... reconciliations for payroll and benefit GL accounts; responds to questions from regional accountants related...end payroll accruals and its related impact to the GL clearing accounts for US and Canadian payroll companies… more
- Cognizant (San Francisco, CA)
- …to help stabilize, optimize and extend our financial close and core GL /AP/AR/FA processes. This leader will drive configuration solution design gap assessments and ... Perform root cause analysis and provide L2/L3 support for GL and FAH modules. + Gather requirements for enhancements,...Oracle financials domain background. . Hands-on experience with Fusion GL AP AR CM FA and Subledger Accounting. .… more
- Trane Technologies (Hastings, NE)
- …all accounting activities for the Hastings, NE operations, including compliance, daily GL maintenance tasks, month end closing procedures, and analysis of monthly ... process and journal entry postings + Support the senior GL and senior cost accountants with ad hoc analysis...closing entries and month end reports + Complete daily GL maintenance tasks timely and accurately **Qualifications:** + Bachelor's… more
- Deloitte (Chicago, IL)
- …for the Accounts Payable (AP), Accounts Receivable (AR), and General Ledger ( GL ) modules within the SAP Finance system. This position requires extensive knowledge ... configuration of SAP FI modules, specifically AP, AR, and GL . + 6+ Years Experience ensuring that the system...process improvements and automation within the AP, AR, and GL functions. + Implement best practices and ensure compliance… more
- Robert Half (Chicago, IL)
- …+ You enjoy designing future-state financial processes and optimizing workflows across AP, AR, GL , and FA modules . + You are motivated to learn and interested in ... Expenses, Sourcing), OTC (OM, Advanced Pricing, AR, Collections, Credit), and R2R ( GL , Fixed Assets, Cash Management, Intercompany) + Experience with guiding and… more
- Cognizant (New York, NY)
- **Job Summary** We are looking for an Oracle ERP Cloud GL & Fusion Accounting Hub Support Consultant to join our onsite team for a leading banking client. This role ... Perform root cause analysis and provide L2/L3 support for GL and FAH modules. + Gather requirements for enhancements,...hands-on experience in Oracle ERP Cloud - General Ledger ( GL ) and Fusion Accounting Hub (FAH), plus AP and… more
- Insight Global (Boca Raton, FL)
- …expertise in Accounts Receivable (AR), Accounts Payable (AP), and General Ledger ( GL ). The ideal candidate will have strong proficiency in Oracle PL/SQL development, ... building back end tables for the AR, AP, and GL modules. This role will involve designing, developing, and...them * Proficiency in oracle EBS - AR, AP, GL modules & tables * Experience with Manual data… more
- The Salvation Army (West Nyack, NY)
- …and reconcile investment and split-interest journal entries and general ledger ( GL ) accounts. + Maintain detailed investment and split-interest accounting records. + ... annuity fund. + Review 1964 employee pension plan journal entries and GL accounts. + Develop and maintain investment-related policies, procedures, and internal… more
- Robert Half Technology (Secaucus, NJ)
- …configuration and solution design for FI modules including P, AR, FA, Tax, GL , and FI Interfaces. + Collaborate with business users to gather requirements, design ... HANA Finance Consultant. + Deep functional knowledge in FI (P, AR, FA, Tax, GL , FI Interfaces). + Strong understanding of integration points with CO (preferred). +… more