- UGI Corporation (King Of Prussia, PA)
- Financial Data Accountant Location: King Of Prussia, PA, US, 19406 Workplace Environment: Hybrid Company: UGI Corporation Requisition Number: 26371 UGI Corporation ... planning. + Ensure the accuracy and consistency of financial master data (eg, GL accounts, cost centers, profit centers). + Execute special projects including report… more
- BJs Wholesale Club (Marlborough, MA)
- …Reporting to the Sr. Manager, SEC Reporting and Technical Accounting, the Staff Accountant will have the opportunity to work across the finance and accounting ... hoc projects and tasks, which may include flexibility to assist with the GL monthly close, flux analysis, lease and capital transactions, or other work-related… more
- Palo Alto Networks (Plano, TX)
- …**Your Career** Palo Alto Networks is looking for an Accounts Receivable Accountant to help drive external and internal customer service quality and accounts ... * Oversee monthly accounts receivable close procedures, including journal entries, GL reconciliations, transaction uploads to SAP, and close presentations. * Perform… more
- Amazon (Irvine, CA)
- …build scalable financial processes that support our business. We are seeking a Senior Accountant to join our Corporate Accounting team. In this role, you'll be at ... activities in key ownership areas, including journal entries, account reconciliations, GL account management, fluctuation analyses, and key performance metrics. -… 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
- NTT America, Inc. (Helena, MT)
- …applying GAAP and IFRS accounting to effectively report accurate Fixed Asset and related GL balances + A lead role in special projects such as asset transfers ... entries that affect capital assets, including proper company code, GL account, department, location, and project cost coding with...of Month-End financials to ensure accuracy of the company, GL account and location + Leads the team in… more
- WestCare Foundation (Henderson, NV)
- …regional purchase orders for allowable and appropriate cost center, sub-cost center, and GL accounts. + Aide in the processing of accounts payable to ensure invoices ... for accuracy, allowability and appropriateness to cost centers, sub-cost centers, and GL accounts + Embrace and embody the mission, vision, guiding principles,… more
- ABM Industries (Sugar Land, TX)
- …Services Environment + Experience with Oracle Cloud Finance (OCF) General Ledger ( GL ); OCF Portfolio Management (PPM); OCF Smart View; OCF Reports; Account ... Reconciliation System (ARCS); Enterprise Journals highly preferred REQNUMBER: 137766 ABM is proud to be an Equal Opportunity Employer qualified applicants without regard race, color, religion, sex, sexual orientation, gender identity, national origin,… more
- Insight Global (Oklahoma City, OK)
- …Costing & WIP: Maintain job cost ledgers and WIP schedules; reconcile to GL ; analyze variances vs. budget/forecast; monitor committed costs and change orders. - ... Fixed Assets & Capitalization: Track capital projects, CIP roll‑forward, capitalization of interest and eligible soft costs; manage depreciation and disposals. - Close & Reporting: Support month‑end close (prepaids, accruals, reconciliations), produce entity… more
- Compass Group, North America (Charlotte, NC)
- …Sectors on or before due date. . Prepare assigned monthly account reconciliations for BS GL accounts on or before due date. . Prepare monthly reporting and submit on ... or before due dates. . Identify best practices within the role and bring suggestions to improve processes and efficiencies to manager. . Escalate issues to your leadership in a timely manner. . Support sector and teammates to ensure all requirements are… more