- Merck & Co. (Rahway, NJ)
- …oversee BSC/Genpact activities, and maintain the integrity of the US General Ledger in accordance with US GAAP, Sarbanes-Oxley, and company policies.What you'll ... Investigations, Finance, Financial Management, Fraud Investigations, General Accounting, General Ledger Reconciliations, Interpersonal Relationships, IS Audit, Leadership, Legal Entity… more
- Repligen (Waltham, MA)
- …activities including, but not limited to, posting transactions to the general ledger and maintaining the Accounts Payable workflow in accordance with standard ... receipts, invoices, and vouchers with accuracy, ensuring appropriate general ledger coding and 3-way match complianceResearch and resolve routine account… more
- Christus Health (Grand Prairie, TX)
- Description Summary: The Accountant II is responsible for preparing general ledger month-end journal entries relevant to their assigned functional accounting team in ... of the purpose of the journal entries they are recording to the general ledger , evaluate the appropriateness of the entry (including the GL accounts used and the… more
- Christus Health (Grand Prairie, TX)
- Description Summary: The Accountant Lead is responsible for preparing general ledger month-end journal entries in accordance with Generally Accepted Accounting ... of the purpose of the journal entries they are recording to the general ledger , evaluate the appropriateness of the entry (including the GL accounts used and the… more
- Christus Health (Grand Prairie, TX)
- Description Summary: The Accountant Senior is responsible for preparing general ledger month-end journal entries relevant to their assigned functional accounting ... of the purpose of the journal entries they are recording to the general ledger , evaluate the appropriateness of the entry (including the GL accounts used and the… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …elects to cease utilizing the MTF PM Review and verify credits and debits using Ledger System data provided through the MTF DM to ensure accuracy Ensure that any ... outstanding credits are not treated as unclaimed funds and that related claims must be resolved directly with dispensing entities outside the formal dispute or complaint process Responsible for compiling, analyzing, creating and presenting 340B chargeback and… more
- Masters Gallery Foods Inc (Plymouth, WI)
- …Payable Accounting Assistants. Also responsible for reconciliation of select general ledger accounts, and other support functions. Process accounts payable related ... Can Offer: Associate Degree in Accounting along with experience related to General Ledger journal entries and account reconciliation. At least 5 years of accounting… more
- Metrolink (CA)
- …local grants. The Accountant II will perform and review general ledger accounting tasks, including journal entries, reconciliations, special financial analyses, and ... other accurate records and reconcile transactions for posting to the general ledger . Review accounting and financial documents to ensure accuracy of information,… more
- Christus Health (Grapevine, TX)
- …payments. Work with our regional accounting teams to assist with general ledger monthly accruals. Collaborate with outside consultants as necessary to file exemption ... requests and protests. Set up new accounts upon property acquisition and close property accounts as properties are disposed. Assist in advising / training others within CHRISTUS on property tax issues. Ability to engage peers and other appropriate individuals… more
- USAA (Charlotte, NC)
- …insurance accounting experience. Certified Public Accountant (CPA) designation. General Ledger , GAAP, and STAT accounting experience. Compensation range: The salary ... range for this position is: $69,920 - $133,620 . USAA does not provide visa sponsorship for this role. Please do not apply for this role if at any time (now or in the future) you will need immigration support (ie, H-1B, TN, STEM OPT Training Plans, etc.).… more
