- Lovelace Biomedical Research Institute (Albuquerque, NM)
- …Specifically will be responsible for maintaining financial reports, records, and general ledger accounts, reviewing and preparing financial reports, assisting ... OverviewUnder general direction, the Staff Accountant will...preparing, reviewing and completing journal entries; assisting with all general ledger activities; assisting with month-end and… more
- Dynamic Aviation (Bridgewater, VA)
- General Ledger Accountant , Accounting-9100...code direct purchase assets, and dispose existing assets to GL and the Fixed Assets system + Assist in ... Match + Paid Time Off (PTO) + Company Wellness Program **Job Purpose:** The General Ledger Accountant is responsible for assisting in the monthly general … more
- University of Iowa Community Credit Union (North Liberty, IA)
- …a friend to this job (https://careers-greenstate.icims.com/jobs/3964/ general - ledger - accountant /job?mode=apply&apply=yes&in\_iframe=1&hashed=-336175149) ... will compile, analyze and reconcile multiple accounts within the general ledger in accordance with generally accepted...+ Responsible for monitoring and reconciling credit union clearing ( GL and DDA accounts), suspense and exception general… more
- BD (Becton, Dickinson and Company) (San Antonio, TX)
- …various companies and the preparation of additional year-end reporting requirements. The Accountant will also participate in SOX testing and special projects. They ... that have been escalated. + Ensure timely and accurate processing of general accounting activities in accordance with month and year end reporting deadlines.… more
- ARAMARK (Philadelphia, PA)
- **Job Description** The accountant is responsible for the general ledger month-end close of a portfolio of accounts, which includes: review and follow-up of ... with field locations and GL team lead, as well as, preparing general ledger entries as needed to ensure completeness and accuracy of the financial results… more
- Insight Global (Atlanta, GA)
- …Skills and Requirements 3- 4 + years of HANDS ON FULL CYCLE General Ledger experience in a Senior Accountant role Bachelors Degree in accounting or finance ... processing and journal entry review Error clearing and review Executes the month-end/ general ledger /activity module close process. Assists in the preparation of… more
- CBRE (Dallas, TX)
- Sr GL Accountant Job ID 197490 Posted 15-Dec-2024...relating to the maintenance of a complete and accurate general ledger . This job is part of the ... States of America **About the Role:** As a CBRE GL Sr. Accountant , you will be responsible...month-end accounting entries. Reconcile discrepancies and posts to the general ledger . + Prepare balance sheet reconciliations.… more
- Western Digital (San Jose, CA)
- …and Responsibilities** + Prepare journal entries and account analysis for various US general ledger accounts + Prepare account reconciliations on a monthly basis ... as needed, and understanding proposed journal entries for posting in the GL + Oversee global account reconciliation process and conduct periodic quality reviews… more
- Western Digital (Milpitas, CA)
- …and Responsibilities** + Prepare journal entries and account analysis for various US general ledger accounts + Prepare account reconciliations on a monthly basis ... as needed, and understanding proposed journal entries for posting in the GL + Oversee global account reconciliation process and conduct periodic quality reviews… more
- Elior North America (Houston, TX)
- …glance:** Elior North America is seeking a highly skilled and experienced Accounting Manager, General Ledger ( GL ) to join our driven and solutions-oriented, ... Houston, TX based Accounting Organization. As the Accounting Manager, GL you will play a pivotal role in managing...aspects of general accounting, including overseeing the general ledger and financial reporting processes. Additionally,… more
- Samsung SDS America (Plano, TX)
- …Finance will perform routine accounting activities such as maintenance of the general ledger , preparation of various accounting statements and financial reports, ... activities in the ERP system to record each customers' cash receipts, adjustments, GL account coding and posting of cash receipts on time correctly + Contact… more
- New York State Civil Service (Albany, NY)
- …backup support as necessary for daily remittances. This includes performing the daily General Ledger download from PeopleSoft to MS Dynamics (GP), verification ... Yes Agency State Comptroller, Office of the Title Senior Accountant / SG - 18, Accountant Trainee 2/SG...and update various spreadsheets.Assists in the maintenance of the General Ledger .* Prepare, daily journal entries for… more
- Aston Carter (Phoenix, AZ)
- … to handle larger volumes of journal entries, maintain the general ledger , and manage credits and debits. The Accountant will prepare income statements ... statements and filings. Responsibilities + Handle and maintain the general ledger . + Record fixed assets acquisitions...related field. + 2+ years of experience as an accountant handling GL , journal entries, or credits… more
- CareOregon (Portland, OR)
- …senior level accounting functions for the organization. Primary responsibilities include general ledger maintenance, analysis and reporting. This position is ... Job Title Sr Accountant - Reporting and Analysis Department Finance Exemption...auditing, and general administration. Essential Position Functions General Ledger Maintenance & Analysis + Prepare… more
- Spectrum Plastics Master (Sandy, UT)
- …Cost Accountant is responsible for variance analysis and maintaining accurate general ledger accounts related to inventory and inventory movement. The Cost ... Cost Accountant Position will remain open until filled. Scope...understanding of how inventory transactions affect perpetual inventory and general ledger . + Review/reconcile inventory quantity and… more
- ManpowerGroup (Los Angeles, CA)
- …experience in legal, banking or professional services firms handling fixed assets and general ledger accounting. **Location:** Los Angeles (2 hybrid days in ... Firm short term 3-to-4-month contract. As an Interim Staff Accountant , you will be responsible for GL ,...and their representatives, and loan providers + Assist the General Ledger Accounting Manager with ad hoc… more
- State of Georgia (Dekalb County, GA)
- …disbursements, enter accounts payable information, prepare journal entries, and complete general ledger reconciliations. In addition, this position will research ... and resolve general ledger variances, provide information to auditors...Skills, & Abilities: + Knowledge of the relationship of GL balance and its subsidiary ledger balances,… more
- Aston Carter (Gardnerville, NV)
- …Director. + Use MIP accounting software and Microsoft Office software to maintain the general ledger and related journals in accurate and timely order. + Compile ... requests and draw requests. + Reconcile bank statements, credit card reports, general ledger accounts, and other data, accurately tying detailed information… more
- Robert Half Accountemps (Tucson, AZ)
- …accurate reporting and ledger maintenance * Record journal entries for the general ledger * Perform account and balance sheet reconciliations. Requirements * ... the manufacturing industry, is in need for a Senior Accountant to join their team on a temp-to-hire basis!...reconciliation, and bank reconciliations is mandatory * Experience with general ledger and journal entries is required… more
- NTT America Solutions, Inc. (Columbus, OH)
- …cost-tracking + Manages ERP accounting system sub-ledgers to ensure proper flow from sub- ledger to general ledger and problem-solves any discrepancies within ... you can grow, belong and thrive. **Your day at NTT DATA** The Fixed Asset Accountant L3 is a lead member of our corporate accounting team. This role is responsible… more
