- Justice, Bureau of Prisons/Federal Prison System (Phoenix, AZ)
- …are: GL-07: Assisted with reconciling a subsidiary account to general ledger account or developed an accounting spreadsheet. Classified financial transactions ... according to the appropriate general ledger account. Reviewed obligation reports to assist with fund control or ensure cost centers are not over obligated.… more
- Robert Half Accountemps (Rochester, NY)
- …Prepare and maintain trial balances while ensuring the accuracy of all general ledger accounts. * Review and reconcile general ledger accounts, making necessary ... accounts receivable, and bank reconciliation processes. * Experience with general ledger management and journal entry preparation. * Familiarity with month-end close… more
- Robert Half Accountemps (Franklin, WI)
- …contract position focuses on sales and use tax compliance, general ledger reconciliations, and ensuring accurate financial reporting across multiple jurisdictions. ... to ensure accurate and timely filings. * Perform general ledger reconciliations related to tax accounts and resolve discrepancies....focus on sales and use tax compliance or general ledger reconciliation. * Proficiency in SAP and Microsoft Excel,… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …Responsible for the maintenance and operation of the Enterprise general ledger accounting payroll vendor maintenance and reconciliation functions in the areas ... the areas of Sales Audit , Payroll, and General Ledger maintenance / Financial Statement preparation and reporting. Assumes...and accuracy of sales information posted to Lawson General Ledger and that weekly reports are generated and distributed… more
- Robert Half Finance & Accounting (Plymouth, MI)
- …Perform bank reconciliations. Execute month-end closing processes. Complete general ledger processing, including interfacing and posting. Maintain and update the ... and reserves. Ensure accurate interaction and alignment between the general ledger and costing modules. Maintain supporting documentation to satisfy audit… more
- GE Appliances, a Haier company (Louisville, KY)
- …Oracle EBS modules. + Maintains governance, accuracy, and integrity of the General Ledger (GL). + Drives reconciliation of subledgers to the General Ledger , ... + Performs monthly and annual maintenance activities for the Global Oracle General Ledger (R12). + Provides user training, support, and ad hoc financial analysis for… more
- Robert Half Accountemps (Mckees Rocks, PA)
- …If you have experience in account reconciliations, journal entries, and general ledger management, we encourage you to apply. Responsibilities: * Prepare and record ... ensure proper financial documentation. * Manage and maintain the general ledger , ensuring all transactions are correctly categorized. * Perform account… more
- Robert Half Finance & Accounting (Louisville, KY)
- …including accounts payable and receivable, bank reconciliations, and general ledger reconciliations. This position also involves administrative support and client ... with accuracy and efficiency. * Reconcile bank accounts, cash balances, and general ledger entries to ensure financial accuracy. * Prepare and post journal entries… more
- Aston Carter (Chico, CA)
- …details and is comfortable rolling up their sleeves. You will own the general ledger (GL), oversee cost accounting, and act as an internal auditor while mentoring a ... on long-term financial strategy. Responsibilities + Maintain and reconcile the general ledger ; ensure accuracy and completeness of financial data. + Oversee job… more
- Ducommun (Joplin, MO)
- …welded assemblies Job Summary & Essential Functions + Reconcile various general ledger account to supporting details including reconciliation of AR. + Process ... or special invoices and credits as required. + Reconcile various general ledger accounts to supporting details including reconciliation of AP and petty cash.… more