- ARAMARK (Rockville, MD)
- **Job Description** The Senior Accountant will report to the Accounting Manager , General Ledger and will be an integral part of the Accounting team. This ... position will be responsible for the general ledger , financial reporting, variance analysis and...financial data Prepare complex monthly journal entries Prepare the consolidation of Aramark and Avendra entries Prepare monthly financial… more
- Globus Medical, Inc. (Audubon, PA)
- …OneStream + Responsible for the administration of (upgrades, security access, etc.) our general ledger and consolidation /reporting systems for Global Finance ... the implementation of the re-designed Chart of accounts (COA), implementation of new ledger (D365) and OneStream consolidation re-build + COA and hierarchy… more
- Highmark Health (Pittsburgh, PA)
- …MS Excel and/or MS Access. + 3 years of experience utilizing an automated general ledger and consolidation package and/or various other data repositories. ... of related financial records, reconciliations and analytical reports. The Manager leads accounting and reporting processes for the physician...processes + Proficient in the use of an automated general ledger and consolidation package… more
- Aston Carter (Golden, CO)
- …to compile and analyze financial information, prepare journal entries, and review general ledger account reconciliations and manual journal entries. The role ... requires accounting for leases, accruals, assets, and expenditures, and coordinating general ledger input, reconciliation, and analysis. Additionally, the role… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and procedures. + Generally accepted accounting concepts, practices and procedures. + General ledger and consolidation systems and financial statements. ... review of inter-company and inter-segment eliminations, corporate consolidations accounting, consolidated general ledger and ownership of the consolidated trial… more
- 7-Eleven (Irving, TX)
- …the daily operations of the accounting function, including accounts payable/receivable, general ledger , and bank reconciliations. + Develop and implement ... + Familiarity with SOX compliance and internal audit processes. + Knowledge of Oracle General Ledger and related systems is helpful. + Strong leadership and… more
- MTA (New York, NY)
- …preparation. + Manage the mapping of all relevant agency financial information and general ledger accounts to the global consolidated reporting database and the ... Technical Accting Date Posted: Jul 15, 2025 Description JOB TITLE: Senior Manager - Financial Reporting DEPT/DIV: General and Technical Accounting, Controller's… more
- Robert Half Finance & Accounting (Chicago, IL)
- …will include reconciling account balances and bank statements, maintaining the general ledger , preparing month-end close procedures, FY audit, and ... of, but not limited to: 1. Operations and functions pertaining to the general ledger , accounting system (MIPS) including posting, closing and general… more
- Chemung Canal Trust Company (Elmira, NY)
- …other finance committees as necessary. + Balances holding company, bank, CFS, and REIT General Ledger and reviews for unusual changes or errors and manages ... Corporate consolidation process. + Develops and maintains chart of accounts...drivers. + Performs as backup for Controller for daily general ledger and accounts payable processes. +… more
- AeroVironment (Simi Valley, CA)
- …government requirements. This includes reviewing and approving monthly journal entries and general ledger reconciliations. + Support SEC reporting, including the ... for forms 10-K, 10-Q, 8-K, and Proxy Statements. + Support consolidation of domestic and international subsidiaries, including foreign currency considerations. +… more