- Trinity Health (Silver Spring, MD)
- …monthly accounting entries for input into the PeopleSoft G/L system (or current general ledger system) for entities & accounts assigned in accordance with ... the HM and Market is supported. Interacts directly with senior management & department directors to ensure that accounting...for input into the PeopleSoft G/L system (or current general ledger system) for entities & accounts… more
- YMCA of Greater Seattle (Seattle, WA)
- …month-end and year-end close processes. . Maintain audit-ready documentation for general ledger accounts, reconciliations, journal entries, and financial ... recognition and fund accounting in partnership with the Senior Director of Revenue & A/R and FP&A. Audit...service to program partners. . Promote collaboration across Treasury, General Ledger , and Asset Accounting functions. .… more
- Robert Half Finance & Accounting (Houston, TX)
- …improvements, and supporting strategic growth initiatives. Key Responsibilities + Oversee general ledger accounting, account reconciliations, and the monthly ... accounting or a related field. * Strong expertise in month-end close processes and general ledger management. * Proven track record in preparing and analyzing… more
- Robert Half Finance & Accounting (Universal City, CA)
- Description Accounting Manager/ Senior Accountant - Hospitality Industry Location: Los Angeles / Hollywood Area Our client, a leading hospitality brand, is ... seeking a Accounting Manager/ Senior Accountant to join their dynamic team....and budgets, identifying risks and opportunities proactively. + Review general ledger and balance sheet for accuracy… more
- Robert Half Finance & Accounting (Long Beach, CA)
- …and/or reviewing appropriate ledger entries and reconciliations, maintaining the general ledger system, preparing monthly, quarterly and annual financial ... balance sheets and income statement accounts owned by the Senior Accountant - Work closely with FP&...Financial Reporting experience - Expertise in Financial Records - General familiarity with Month-end Financial - Good understanding of… more
- Corewell Health (Grand Rapids, MI)
- …and historic. The Finance Manager manages strong internal control environments, general ledger oversight, efficient and effective transactional finance ... principles. Essential Functions + Manages the financial statement production and general ledger maintenance processes. Coordinates activities of entire… more
- Robert Half Finance & Accounting (Greensboro, NC)
- …regulations and policies. * Aid in the financial close processes, ensuring all general ledger accounts are timely reconciled and supported. * In partnership ... a multi-entity, or multi-location business preferred. Requirements Month End Close, General Ledger , Financial Statement Audits, Account Reconciliation, Journal… more
- Robert Half Finance & Accounting (Fresno, CA)
- …logistics, or recycling. Responsibilities: * Oversee daily accounting operations, including general ledger , accounts payable, and accounts receivable. * Manage ... with Epicor or similar financial software systems. * Strong expertise in general ledger , accounts payable, and accounts receivable processes. * Proven… more
- MyFlorida (Orlando, FL)
- …and operational efficiency of the organization. It oversees the monitoring of general and subsidiary ledger transactions, directs the preparation of interim ... - $142,500.02 Your Specific Responsibilities: Directs the monitoring of Department general and subsidiary ledger transactions and balances. Directs the… more
- Unilever (Carson, CA)
- …and oversee all general accounting and finance operations including general ledger , accounts payable, accounts receivable, fixed assets, intercompany ... regulations. The Global Controller serves as a strategic partner to senior finance and executive leadership, driving operational excellence, financial integrity, and… more