- Citigroup (Tampa, FL)
- This role will roll up to the General Ledger global lead and will be responsible leadership of the North America IT team. This role is for a strategic ... issues, including resource management and allocation of work within the team/ project . **Responsibilities:** + Provides IT strategic direction for projects managed… more
- CareFirst (Owings Mills, MD)
- …of Experience implementing some combination of Oracle Financial applications such as General Ledger (GL), Sub- Ledger Accounting (SLA), Financial Accounting ... Party applications. + Hands-on experience with configuration of Cloud Financials ( General Ledger , Accounts Payables, Accounts Receivables, Fixed Assets), prefer… more
- Trustmark (Lake Forest, IL)
- …new transactions, and testing of the subsidiary's system interface file to the general ledger . Responsible for supporting the maintenance and enhancement of all ... and approves business partner's test plans and interfaced accounting transactions to general ledger . + Collaborates with business partners across divisions… more
- City National Bank (Newark, DE)
- *MANAGER I OPERATIONS - Commercial Loan - General Ledger Reconciliation* WHAT IS THE OPPORTUNITY? Responsible for planning, controlling and directing an ... matter expert and liaison on cross-functional task forces and project teams. What you will do * Primary function...is to manage the Commercial and Consumer Loan Operations General Ledger Reconciliation team. * Builds and… more
- Jack Henry & Associates (Lenexa, KS)
- …passion for learning. Key responsibilities include proactively managing the closing of the general ledger for a specific business unit, ensuring accuracy and ... the diverse lines of business within Jack Henry, including Core , Payments, and Complementary solutions, the role requires a...and is responsible for ensuring accurate closing of the general ledger for a business unit. This… more
- California Dental Association (Sacramento, CA)
- …detailed review of the monthly financial statements as prepared by the general ledger staff, including: reviewing all account reconciliations, journal entries, ... compliance, and managing cash balances. + Manage the Operations and General Ledger staff including: interviewing, selecting, training, developing, supervising,… more
- Guidehouse (Baltimore, MD)
- …management modernization project inclusive of the following financial functions: General Ledger Accounting and sub- ledger accounting, Accounts Payable, ... management system. The successful candidate will be a key project team member and will be responsible for supporting...understanding of core Financial functional areas, including General Ledger Accounting and sub- ledger … more
- University of Miami (Miami, FL)
- …position safeguards the accuracy of entries to ledger accounts and reconciles subsidiary ledger accounts to the general ledger . The Accountant 3 (H) is ... responsible for applying principles of accounting to manage project accounts for UHealth Facilities Operations & Planning, with a primary focus on Integrated … more
- Node.Digital (Leesburg, VA)
- …financial performance against established measures. Maintain clear audit trails from the general ledger to subsidiary records and from the accounting system ... of federal or DHS-specific financial management processes and requirements such as sub- ledger and general ledger activity, Journal Vouchers (JVs),… more
- Randstad US (Tallahassee, FL)
- …by the State of Florida's accounting system. The Florida Planning, Accounting, and Ledger Management (PALM) project is a multiyear endeavor to replace the ... result of the Department's efforts to re-engineer and modernize core financial systems, there has been over 1,500 computing...of Florida's accounting system. The Florida Planning, Accounting, and Ledger Management (PALM) project is a multiyear… more
- Momentive Performance Materials Inc. (Niskayuna, NY)
- …and/or perform configuration activities within the SAP ERP FI/CO module including Material Ledger , Product costing (PCC), General Ledger , Cost Center ... customer-focused processes, systems, and procedures. + Serve as a project manager on one or more small to large...technical and hands-on experience implementing and supporting SAP Material Ledger and Actual Costing + Strong technical and hands-on… more
- Citigroup (O'Fallon, MO)
- …monthly, quarterly, and yearly High Risk Account variance analysis through use of MIS, General Ledger , and Subledger data. + Interaction with the North American ... opening of accounts in coordination with the Operations - Core Team. Additionally, the Ops Sup Intermed Analyst serves...Demonstrated problem-solving and decision-making skills + Experience with Citi General Ledger Applications with a focus on… more
- TEKsystems (Hanover, MD)
- …**Essential Job Duties and Responsibilities:** * Responsible for month end close of the general ledger * Assist with interim and year-end audit * Accounting for ... A three billion dollar company, our best-in-class staffing and project delivery processes, coupled with the core ...Experienced with overall financial close - including preparation of general ledger reconciliations + Excellent oral and… more
- City of Long Beach (Long Beach, CA)
- …for the City's Capital Improvement Plan (CIP), totaling a $1.5 billion Public Works project ledger with over 1,500 active projects, an annual $180-230 million ... the Civic Center is designed to revitalize the civic core of downtown to serve residents, attract visitors, and...Maintain and manage the $1.5 billion Public Works CIP Project Ledger budget and financials, including actuals,… more
- Hackensack Meridian Health (Edison, NJ)
- …coordination and internal controls compliance; build and maintain PeopleSoft general ledger ; and support outsourced accounting functions. **Responsibilities** ... Meridian Health includes: + Applies GAAP in carrying out core responsibilities of all assigned duties and special projects....public accounting. + Strong working knowledge of an integrated General Ledger System. + Strong knowledge of… more
- Hackensack Meridian Health (Edison, NJ)
- …for the Hackensack Meridian Health (HMH) network. Reconciles accounts from the general ledger and prepares journal entries and month-end reports. Identifies ... at **Hackensack Meridian** **_Health_** includes: + Reconciliation, analysis, and adjustment of general ledger accounts are completed on a timely basis. Ensures… more
- Tractor Supply Company (Brentwood, TN)
- …complete and timely processing of journal entries, thorough analyses of the general ledger account activities and other monthly analytical closing activities. ... moderately complex allocations and accrual analyses via review of general ledger activity and communication with key...+ Ability to manipulate data to drive and expedite project analyses and completion **Working Conditions** + Normal office… more
- Robert Half Finance & Accounting (Honolulu, HI)
- …+ Financial statement preparation + Month and year-end close + Maintaining the general ledger + Process automation + Assisting with client system implementations ... core competencies while developing tertiary and new skills. Project duties are likely to include: + Financial statement...Financial statement preparation + Month and year-end close + General ledger + Adjusting journal entries +… more
- Panasonic North America (De Soto, KS)
- …reconciling supplier invoices, processing billing transactions, reconciling the general ledger , administering Cost Center and Project Cost tracking in SAP, ... billings. You will also be crucial in reconciling the general ledger , processing accruals, and administering Cost...ledger , processing accruals, and administering Cost Center and Project Cost tracking in SAP. Additionally, you will provide… more
- City of Baytown (Baytown, TX)
- …accounting and operational activities including budget, CIP budget, Grants budget, general ledger preparation, financial reporting, and year-end audit ... for oversight of the review and reconciliation of budget reports. + Reviews general ledger to ensure compliance with internal control policies, procedures and… more