- Public Storage (Frisco, TX)
- …and preferred stocks trade on the New York Stock Exchange. **Job Description** The ** General Ledger Consolidations Manager ** will oversee all aspects of the ... internal controls + Manage and develop a team of general ledger accountants, setting clear goals, providing...systems is highly desirable; familiarity with financial reporting and consolidation tools is a plus + Proficiency in ERP… more
- 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
- Textron (Wichita, KS)
- …the general accounting functions for Textron Aviation: - Maintenance of the general ledger system and related accounting records in accordance with generally ... oversight for accounting activities from subsidiary entities recorded in Textron Aviation's general ledger \. - Timely and accurate preparation of 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
- Publicis Groupe (Birmingham, AL)
- …monthly financial reporting to Publicis. The Manager provides assurance that the general ledger is in compliance with GAAP and the Publicis Corporate ... in the annual and interim external financial statement audits. Manager works independently and self analyzes their data and...builds relationships with agency staff at all levels. **Responsibilities** General Ledger + Assist in review and… 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
- Robert Half Finance & Accounting (Midlothian, VA)
- …Experience in a PE-backed environment a plus Requirements Month End Close, General Ledger , Financial Statement Audits, Account Reconciliation, Journal Entries ... Description Perform international consolidation across subsidiaries in Adaptive Insights,including eliminations and foreign currency translation, delivering accurate… 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
- Warner Bros. Discovery (Knoxville, TN)
- …consolidated flux explanations for quarterly flux reviews. + Provide oversight and guidance on consolidation systems and general ledger setup. + Assist with ... _The Manager , Consolidated Financial Reporting will focus on various consolidation activities, internal and external financial reporting, review and analysis of… more