- Aston Carter (Knoxville, TN)
- Description Responsibilities: * General Ledger Account Reconciliation * Resolve aging balances on the balance sheet * Optimize manual processes and day-to-day ... Qualifications: * Basic accounting principles knowledge * Experience with general ledger account reconciliation * Ability to research discrepancies and document… more
- The Arc Mid-Hudson (Kingston, NY)
- …timely basis, researching and resolving payroll issues, preparation of general ledger reconciliations and payroll data, and communicating with staff and supervisors ... reconciliation of 941 and W-2 forms to the general ledger + Coordination of wage and hour inquiries for...the payroll journal entries and posting to the general ledger . Making corrections as necessary. + Overseeing timely and… more
- Citizenship and Immigration Services (Camp Springs, MD)
- …performed with less independence, and limited complexity. Performs general ledger operations, including analyzing transactions for effects on assets, liabilities, ... and performs financial analyses, forecasts, and evaluations. Perform general ledger reconciliations, develop accounting estimates, validate account balances. Requirements… more
- The City of Rochester, MN (Rochester, MN)
- …responsibilities include primary accountability for the administration of the general ledger accounting, financial and regulatory reporting; and the supervision of ... AND five (5) years of full-time employment experience in general ledger accounting, detailed account analysis and reconciliations, auditing and internal controls,… more
- Aston Carter (Waukesha, WI)
- …accounting functions, including accounts receivable, accounts payable, billing, general ledger maintenance, and project coordination support. This position is ideal ... Collaborate with project managers to ensure accurate financial reporting. General Ledger : Post journal entries and maintain accurate records. Assist with month-end… more
- Robert Half Finance & Accounting (Syracuse, NY)
- …* Process and accurately record accounting transactions in the general ledger . * Prepare detailed financial reports and summaries to support organizational ... decision-making. * Review and reconcile general ledger accounts on a monthly and quarterly basis. *...accurate vendor management system. * Gather and verify general ledger reconciliations from various departments, ensuring timely completion and… more
- Metro Nashville Government (Nashville, TN)
- …problems. * Perform professional duties in support of accounting related general ledger modules. * Analyze ledger balances, process payments, track information, ... reports. + Experience with governmental accounting operations and enterprise-wide general ledger systems. + Proficient in detailed analysis of general ledger… more
- University of Utah (Salt Lake City, UT)
- …financial information to prepare entries into accounts, such as general ledger accounts, and document business transactions. Establish, maintain, and coordinate the ... financial information to prepare entries into accounts, such as general ledger accounts, and document business transactions. Establish, maintain, and coordinate the… more
- Robert Half Finance & Accounting (Richardson, TX)
- …federal, state, and local funding sources, reconciling them with the general ledger and resolving discrepancies. * Reconcile assigned balance sheet accounts monthly, ... to applicable agencies. * Monitor and reconcile accounts payable sub- ledger with the general ledger to maintain accuracy. * Analyze Budget vs. Actual spending… more
- ATP Flight School (Jacksonville Beach, FL)
- …incoming payments, paying invoices, researching errors, reconciling entries to general ledger , etc. Also responsible for interacting with internal staff and/or ... requests, bank deposits, department mail, etc. + Reconciles basic general ledger and bank statements, identifying and preparing entries to correct discrepancies.… more