- NJ Transit (Newark, NJ)
- …environments. + Implements and oversees the development, enhancement of the general ledger and fixed asset subledger systems. Creates and implements test ... Director, General Ledger Finance Job Description: Move...GL + Manager of Accounting + Senior Manager of fixed assets and Inventory Education, Experience and Qualifications: +… more
- Randstad US (Clarksburg, MD)
- …Responsibilities - Maintain Genera Ledger Accounts - Reconciliation of General Ledger Accounts - Maintain Fixed Asset Accounts - Month End Close ... general ledger accountant. + clarksburg ,... general ledger accountant. + clarksburg , maryland + posted...a blue collar company. This role will focus on general ledger accounting, reconciliations, financial reporting, and… more
- City and County of San Francisco (San Francisco, CA)
- …activities and resources, including but not limited to accounts payable, cost recovery, general ledger , fixed asset management, inventory management, ... efficiency and cost-effectiveness. + Maintains and ensures compliance with departmental fixed asset tracking and capitalization policy and procedures. +… more
- Lancaster General Health (Lancaster, PA)
- **Summary** **Job Description** **POSITION SUMMARY:** Maintains the general ledger and fixed asset system. Perform various accounting functions to ... (with or without reasonable accommodation) to perform the following duties: + General Ledger Maintenance - Completes month-end procedures within Management's… more
- FCS Financial (Jefferson City, MO)
- …Generally Accepted Accounting Principles (GAAP) + Oversees timeliness, accuracy and reconciliation of general ledger , fixed asset and accounts payable ... budget for completeness and accuracy 20%Accounting Management + Manages the Association's general ledger , accounts payable, asset management and account… more
- JBS USA (Greeley, CO)
- …+ Perform monthly reconciliations including reconciling the fixed asset subsidiary ledger and construction in progress to the general ledger + ... **Description** Fixed Asset Accountant Purpose and Scope/ General Summary: We are looking for a Fixed Asset Accountant for JBS that reports onsite to… more
- WellLife Network (Lake Success, NY)
- … Fixed Asset module and prepare summary fixed asset schedules. Reconcile fixed assets per the general ledger to the fixed asset ... responsible for the preparation of various account analysis, including maintaining fixed asset and mortgage schedules, reconciling account transactions,… more
- Panasonic North America (De Soto, KS)
- …of how supply chain flow and manufacturing processes interact with the general ledger + Manage fixed asset acquisition, capitalization and life cycle ... standard vs. actual reconciliation and corresponding variance explanations + Various general ledger account reconciliations - ensuring accurate financial… more
- Prime Therapeutics (Columbus, OH)
- …and macros + Experience with Hyperion and Essbase + Advanced Knowledge of database tools, general ledger , fixed asset and accounting software + Excellent ... communication skills with experience presenting detailed financial information to senior leaders + Ability to adapt to a dynamic, growing and evolving environment **Preferred Qualifications** + 5 years Pharmacy Benefit Management (PBM) experience + MBA or CMA… more
- Prime Therapeutics (Eagan, MN)
- …and macros + Experience with Hyperion and Essbase + Advanced Knowledge of database tools, general ledger , fixed asset and accounting software + Excellent ... communication skills with experience presenting detailed financial information to senior leaders + Ability to adapt to a dynamic, growing and evolving environment **Preferred Qualifications** + MBA or CMA + Pharmacy, healthcare or insurance experience with… more
- Tucker Company Worldwide (Haddonfield, NJ)
- …oversight in all day-to-day accounting operations including billing, accounts receivable, accounts payable, general ledger , fixed asset accounting, and ... revenue/expense recognition. + Perform thorough review of monthly/quarterly and annual financial results versus budget and prior periods, identifying key financial and operational KPI trends, large variances, unusual activity and other potential identified… more
- Regis HR Group (Rockledge, FL)
- …to general ledger daily. + Leads preparation of general ledger journal entries, fixed asset maintenance, and monthly balance sheet account ... function and assists with journal entries and reporting, maintenance of fixed assets, general ledger (GL) reconciliations, and accounting policy development.… more
- HCA Healthcare (Atlantis, FL)
- …procedures. Assists in coordinating and managing the General Ledger . Reconcile Fixed Asset Ledger , assists in the budget process, gather information ... required and facilitate department reporting and variance analysis. Provide direction to accounts payable, payroll, staff accountants and the information systems department as required to ensure position goals are met. Evaluates and counsels staff as necessary… more
- Robert Half Finance & Accounting (Palm Beach, FL)
- …filing * Conduct month-end reconciliations for bank accounts and balance sheet general ledger accounts * Maintain fixed asset program and order supplies ... role would be to manage all financial transactions, from fixed payments and variable expenses to bank deposits and...* Enter ADP bi-weekly payroll in the general ledger to be approved by the… more
- Old Dominion Freight Line (Thomasville, NC)
- …Responsibilities + Assist with coding purchase order workflow to the proper General Ledger accounts. + Assist with maintaining all fixed asset ledgers + ... provider. The Fixed Assets Clerk is responsible for assisting the Fixed Asset Supervisor with maintaining the company's fixed assets. This position is… more
- EMCOR Group (El Cajon, CA)
- …Excel) applications. + Proficient knowledge of PC based job cost, general ledger and fixed asset systems. + Proficient knowledge of financial/payroll ... with Viewpoint/Vista ERP implementation + Manage all operating unit assets including fixed assets and accounts receivable. + Manage cash flow by coordinating timely… more
- Catalent Pharma Solutions (Bloomington, IN)
- …duties. Responsibilities include maintaining integrity and accuracy of the general ledger accounting records, reconciliations, and documentation, performing ... Fixed Assets. + Responsible for full cycle of fixed asset transactions including but not limited...related journal entries and reconciliations + Responsible for the general accounting function including but not limited to accruals,… more
- United Health Services (Binghamton, NY)
- …bank statements. Record various cash related journal entries to the general ledger . Maintain fixed asset accounting ledgers. Perform duties related to ... issues and any other Treasury related requests. May perform duties related to general accounting, audit, surveys, and grant reporting. This is a temporary position,… more
- Robert Half Management Resources (Hingham, MA)
- …financial reporting and month-end close processes. * Manage reconciliation of all general ledger accounts and fixed asset reporting. * Carry out in-depth ... Microsoft Office applications * Strong understanding of financial reporting and general ledger structure. Robert Half is the world's first and largest… more
- Marine Spill Response Corporation (Honolulu, HI)
- …+ Enter transactions in MSRC financial systems, including Accounts Payable, General Ledger , Reporting, and Fixed Asset Systems. + Review invoices and ... of transactions. + Assist the Division Controller with physical inventories of fixed assets and with additions, disposals, and transfers. + Assist Division… more