- Allegis Global Solutions (Hanover, MD)
- …addresses tight deadlines and a multitude of accounting activities including general ledger preparation, financial reporting, year-end audit preparation and ... the support of budget and forecast activities. The Accounting Manager...maintain a thorough understanding of the financial reporting and general ledger structure. - Ensure an accurate… more
- Christus Health (Irving, TX)
- …specs as found below. Summary: The Accountant II is responsible for preparing general ledger month-end journal entries relevant to their assigned functional ... of the journal entries they are recording to the general ledger , evaluate the appropriateness of the...to ensure documentation is appropriate. In some cases, appropriate support will include developing estimates of the current month… more
- BeOne Medicines (San Mateo, CA)
- …strong hands-on working knowledge of SAP Finance with specific expertise in General Ledger , Currencies, Fixed Assets, Month End Processing, Intercompany ... SAP Finance is a critical role to ensure the support , sustainment and growth of the SAP Capabilities at...+ 7+ years specific SAP Finance experience (expertise in General Ledger , Fixed Assets, Currencies, Month End… more
- RVO Health (Charlotte, NC)
- …ensure accuracy and compliance with GAAP + Maintain and reconcile general ledger accounts, ensuring completeness and accuracy + Support the month-end close ... teams to ensure accurate subledger to general ledger reporting and operations + Identify and support...reasonable accommodation to apply or participate in the job application or interview process, please contact ###@rvohealth.com . **We… more
- RVO Health (Charlotte, NC)
- … Support in maintaining and updating company's financial records, including general ledger , fixed asset management, amortization schedules, and Capex/CIP ... **Do** + Prepare and enter monthly journal entries + Support month-end closing process and preparation of company financial...monthly reconciliation of AR and AP subledgers to the General Ledger + Prepare monthly bank reconciliations… more
- Advance Local (Iselin, NJ)
- …beginning in May 2026.? A successful candidate will be able to cover General Assignment news in-person, producing accurate and detailed posts in a timely manner. ... social media channels and newsletters, and our online newspapers, including The Star- Ledger , the Times of Trenton, South Jersey Times and The Express-Times (Lehigh… more
- Hawaiian Electric (Honolulu, HI)
- …Revenue Management team with managing the area's Sarbanes-Oxley ("SOX") Reports and General Ledger Reconciliation related to SOX controls. Coordinates audits ... and controls are in compliance with SOX. As an SAP power user, provides support to department users, troubleshoots, and resolves general problems within the… more
- Hawaiian Electric (Honolulu, HI)
- …Knowledge Requirements + Thorough knowledge of the principles of accounting, including general ledger , cost accounting and capital budget systems normally ... of regulatory accounting activities for the Customer Service departments and General Counsel, and all associated projects. This includes planning and leading… more
- Deluxe (Minneapolis, MN)
- …inaccurate maintenance invoices. + Reconciles month end reports to maintenance general ledger maintenance accounts and prepares month-end maintenance ... several days per week The Customer Contract Administrator p rovides contract support to Deluxe internal and external customer base. Establishes and provides timely,… more
- Banc of California (Pasadena, CA)
- …management for the Finance systems ecosystem + Ensure robust integrations between sub-ledgers, general ledger , and reporting tools. + Partner with Technology and ... operate reliably and efficiently while driving automation, process optimization, expand application usage, and scalability to support Finance and enterprise… more
- Bank OZK (Jacksonville Beach, FL)
- … application input, loan funding, advances, issue payoff quotes, manage releases, and general ledger management. + Serve as the first point of contact for ... in providing our dedicated team members with the best resources to support their physical, mental and financial wellbeing, including generous PTO, 401(k) matching,… more
- Christus Health (Albuquerque, NM)
- …pro forma preparation, and forecasting Knowledge of hospital systems (billing, general ledger , payroll, admitting, medical records, clinical operations, and ... now, scroll down to read the full role description and make your application . POSITION SUMMARY: Under the direction of the Controller, supports department related… more
- Hawaiian Electric (Honolulu, HI)
- …Excel and Word. + Working knowledge of the principles of accounting including general ledger , cost accounting, payroll, book and tax depreciation. + Working ... tax (including public service company, PUC fees, franchise royalty, general excise and use taxes), payroll taxes, miscellaneous taxes...law to the facts, and develop legal arguments in support of tax positions taken. + Ability to remain… more
- ITG Brands (Greensboro, NC)
- …JOB SUMMARY Responsible for reconciling account balances and bank statements, maintaining general ledger , preparing month-end close procedures, review of current ... to understand nature of transactions and provide proper accounting support . + Timely and thoroughly respond to information requests,...If you have a concern about discrimination in the application or hiring process or you need an accommodation… more
- Amphenol CIT (St. Augustine, FL)
- …is an integral part in maintaining and assuring the integrity of the general ledger . Operates with a continuous improvement mindset. **ESSENTIAL JOB FUNCTIONS** ... + General Accounting and Financial Reporting + Assist in the...and labor hour reporting + Ad Hoc reporting in support of plant objectives to improve profitability + Assist… more
- Baker Construction (Monroe, OH)
- …efforts, or working conditions associated with the job. + Maintains and balances general ledger accounts by verifying, allocating, and reconciling in addition to ... purposes. S/he is also responsible for year-end external audit support , account analysis, and internal support . The...that the areas listed are intended to describe the general nature and level of work being performed by… more
- Bluepeak (Denver, CO)
- …or other procurement application + Ability to effectively navigate financial software, general ledger and accounts payable + Prolonged periods of sitting at ... excellent communication with internal and external stakeholders + Providing support for month-end and audit activities + Performs other...work culture in which our team has the flexibility, support , and resources to be successful in their careers!… more
- Advanced Energy (Denver, CO)
- …audit requirements US Accounting Operations + Ensures completeness and accuracy of general ledger , account reconciliations and adherence to internal control ... leadership qualities, leveraging broad experience and best practices to support the company's objectives. **RESPONSIBILITIES:** Revenue Accounting + Oversees US… more
- WK Kellogg Co (Battle Creek, MI)
- …and accurate financial reporting, post journal entries, validate balances in the General Ledger (SAP) and provide variance commentary. + Budgeting/Forecasting - ... Discount, Natural, and E-commerce). This role provides financial leadership, analytical support , and operational guidance to channel teams, ensuring alignment with… more
- SanDisk (Milpitas, CA)
- …as the primary subject matter expert on S/4HANA Finance modules, including: + General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset ... with internal controls, SOX requirements, and data privacy regulations + Support testing strategy, scenario development, and defect resolution + Provide guidance… more
