- Sharp Electronics Corporation (Montvale, NJ)
- …update of calculations, generation/posting of monthly journal entries, reconciliation with General Ledger , and development of roll-forwards. + Payment process ... processing ensuring proper coding and expense allocation. + Collaborate with the Associate Director of Finance to address special requests from the Real Estate,… more
- SMBC (Jersey City, NJ)
- …statements including footnotes and working with external auditors + Experience with general ledger functions and the month-end/year close process + Strong ... + Knowledge of financial and regulatory reporting, consolidation balance sheets and general accounting practices including US GAAP and IFRS + Experience with… more
- Stony Brook University (Stony Brook, NY)
- …performing reconciliations, financial analysis and/or various report preparation. Experience with general ledger programs. Experience with Microsoft Excel or a ... functions including preparation and review of reconciliations, control over general ledger and cash flow. They will...+ Review and provide guidance on the work of associate and staff accountants as needed. + Other duties… more
- Champion Home Builders Inc. (Flowood, MS)
- …to detail, payroll knowledge, understanding of benefit deductions, and familiarity with general ledger impacts. The Payroll Coordinator works closely with retail ... audit trails for review by internal and external auditors. + Support monthly general ledger reconciliation activities related to payroll and commission accounts.… more
- Metrolink (CA)
- …state, and local grants. The Accountant II will perform and review general ledger accounting tasks, including journal entries, reconciliations, special financial ... accurate records and reconcile transactions for posting to the general ledger . Review accounting and financial documents...A combination of training, with a minimum of an Associate Degree and/or experience that provides the required knowledge,… more
- Masters Gallery Foods Inc (Plymouth, WI)
- …the Accounts Payable Accounting Assistants. Also responsible for reconciliation of select general ledger accounts, and other support functions. Process accounts ... the President & CEO. *MON What You Can Offer: Associate Degree in Accounting along with experience related to... Degree in Accounting along with experience related to General Ledger journal entries and account reconciliation.… more
- GCI Communication Corp (Anchorage, AK)
- …and approvals are in place per internal controls. Transmit journal entry to general ledger group timely and with correct data. Accounts Receivable: Prepare ... close to include month-end imports and exports to the General Ledger . Respond to internal customers promptly...finance, payment processing, or related background. * Preferred: + Associate degree in accounting or related field. + Experience… more
- US Physical Therapy (Houston, TX)
- …accuracy of clinic accounts. + Complete account reconciliations for other associated general ledger accounts. + Support partnerships ongoing banking needs; ... accounts._ + Must have a thorough understanding and working knowledge of the general ledger , including inter-company balancing. + Must be proficient in Microsoft… more
- Amphenol CIT (St. Augustine, FL)
- …for resolution. + Posts cash receipts to SAP Accounts Receivable subledger and general ledger and reconciles accounts at month-end. + Provides information as ... **MATHEMATICAL SKILLS** Basic knowledge of accounting principles and experience posting to general ledger . **JOB SKILLS** + Demonstrated proficiency in utilizing… more
- Carowinds (Charlotte, NC)
- …and local labor laws. * Knowledge of related accounting procedures, profit/loss statements, general ledger , and point of sales systems. * Proven leadership ... and placement, acting on associates problems, recommending and approving associate promotions, transfers, scheduling and discipline and recommending discharge.… more
- Crane Aerospace & Electronics (Fort Walton Beach, FL)
- …for providing management financial information + Maintain and analyze contents of general ledger accounts; Provide appropriate audit trails and determine ... #CAE _This description has been designed to indicate the general nature and level of work being performed by...us stronger, more capable, and more successful. Beyond an associate 's base compensation, we reward and reinforce wellbeing with… more
- Alamo Group Inc. (Seguin, TX)
- …with state agencies. + Reconcile payroll accounting (cash account). Oversee reconciliation of general ledger payroll accounts. + May assist in verify employee ... east of San Antonio, TX) The **Corporate Payroll Coordinator** will, under general supervision, coordinate and process payrolls, ensuring that all employees are… more
- Suburban Propane (Whippany, NJ)
- …to the Manager of General Accounting. **Responsibilities** + Daily clearing of General Ledger for credit cards and bank account transactions + Prepare ... serving its employees and customers for nearly 100 years. As a General Accountant responsibilities includes daily credit card and cash/check bank reconciliations,… more
- Wipfli LLP (Milwaukee, WI)
- …5 years of accounting experience, with a focus on financial reporting and general ledger management. + Strong understanding of accounting principles and ... financial reporting accuracy for assigned clients. + Assist with complex general ledgers, identifying missing transactions and trends to ensure overall accuracy.… more
- Wipfli LLP (Denver, CO)
- …of 5 years of accounting experience, with a focus on financial reporting and general ledger management + Experience in the commercial real estate industry is ... financial reporting accuracy for assigned clients + Assist with complex general ledgers, identifying missing transactions and trends to ensure overall accuracy… more
- Towne Park (Plymouth Meeting, PA)
- …to operations leaders in developing forecasts, analyzing trends, and addressing accounting, general ledger , and contract inquiries. Monitors revenue for area of ... for diverse cultures. + Ability to read, analyze, and interpret general business policies, procedures, equipment manuals, training materials, and corporate… more
- Bluepeak (Denver, CO)
- …or other procurement application + Ability to effectively navigate financial software, general ledger and accounts payable + Prolonged periods of sitting ... Communities."** **Overview of the Position Responsibilities** : The Accounts Payable Associate is primarily responsible for daily entering and balancing of accounts… more
- Deluxe (Minneapolis, MN)
- …inaccurate maintenance invoices. + Reconciles month end reports to maintenance general ledger maintenance accounts and prepares month-end maintenance ... Excel). Knowledge of accounting software. Preferred Qualifications (PQs) Education: Associate degree Field of Study: Purchasing, Accounting, Finance, Business… more
- L3Harris (Sacramento, CA)
- …land, sea and cyber domains in the interest of national security. Job Title: Associate , General Ledger Accounting Job Location: Sacramento, CA Job Schedule: ... have every other Friday off Job Description: We are seeking an Associate to join the General Ledger (GL) Accounting team within the Aerojet Rocketdyne (AR)… more
- Packing Corp of America (Conrad, IA)
- …on a regular occurrence. PRINCIPLE ACCOUNTABILITIES: Post entries accurately and completely to the general ledger and verifies and balances general ledger ... work experience in a business office / accounting function with exposure to general ledger , payroll, and/or accounts payable functions. Solid working knowledge… more
