- BlackRock (Atlanta, GA)
- …in application configuration & design in core Oracle Fusion modules such as General Ledger , Financial Consolidation & Cloud Service (FCCS), Enterprise ... solid grasp in Oracle Payables (AP), Oracle Cash Management (CE), Receivables (AR) and General Ledger (GL) modules, eBTax, Sub- ledger Accounting (SLA) and… more
- Globus Medical, Inc. (Collegeville, PA)
- …OneStream + Responsible for the administration of (upgrades, security access, etc.) our general ledger and consolidation /reporting systems for Global Finance ... the implementation of the re-designed Chart of accounts (COA), implementation of new ledger (D365) and OneStream consolidation re-build + COA and hierarchy… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and procedures. + Generally accepted accounting concepts, practices and procedures. + General ledger and consolidation systems and financial statements. ... review of inter-company and inter-segment eliminations, corporate consolidations accounting, consolidated general ledger and ownership of the consolidated trial… more
- 7-Eleven (Irving, TX)
- …the daily operations of the accounting function, including accounts payable/receivable, general ledger , and bank reconciliations. + Develop and implement ... + Familiarity with SOX compliance and internal audit processes. + Knowledge of Oracle General Ledger and related systems is helpful. + Strong leadership and… more
- WestRock Company (Nicholasville, KY)
- …Accounting teams at the Smurfit Westrock manufacturing plant in Nicholasville. Reporting to the General Manager , the Office Manager must be self-driven, task ... The Opportunity: The Office Manager is the key leader at Nicholasville overseeing...environment is preferred * Sound knowledge and understanding of general ledger structures, equity accounting, foreign currency… more
- Robert Half Finance & Accounting (Chicago, IL)
- …will include reconciling account balances and bank statements, maintaining the general ledger , preparing month-end close procedures, FY audit, and ... of, but not limited to: 1. Operations and functions pertaining to the general ledger , accounting system (MIPS) including posting, closing and general… more
- Robert Half Finance & Accounting (Bakersfield, CA)
- …and meticulous Sr. Accounting Manager to lead financial reporting and general ledger operations for a multi-entity organization. This role is pivotal ... enhance the organization's financial processes. Responsibilities: * Supervise general ledger operations and oversee the consolidation of financial data… more
- BeOne Medicines (Emeryville, CA)
- …strong hands-on working knowledge of SAP Finance with specific expertise in General Ledger , Currencies, Fixed Assets, Month End Processing, Intercompany ... as partners of the BeiGene global team. The Senior Manager , SAP Finance is a critical role to ensure...+ 7+ years specific SAP Finance experience (expertise in General Ledger , Fixed Assets, Currencies, Month End… more
- Safran (Grand Prairie, TX)
- …Core Accounting & Reporting * Oversee and manage all accounting operations: general ledger , month-end close, journal entries, and reconciliation processes * ... Accounting & Finance Manager **Job details** ** General information** **Entity**...with legal, finance, and integration teams to support post-merger consolidation * Supervise reporting consolidation across legal… more
- Robert Half Finance & Accounting (Bellingham, WA)
- …month-end close processes and ensuring timely completion. * Strong proficiency in general ledger management and account reconciliation. * Expertise in preparing ... Description We are looking for an experienced Accounting Manager to join our team in Bellingham, Washington. In this role, you will oversee and optimize key… more
- Robert Half Finance & Accounting (North Canton, OH)
- …accounting or financial management. * Proficiency in month-end close processes and general ledger maintenance. * Strong knowledge of financial statement audits ... Description We are looking for an experienced Corporate Accounting Manager to join our team in Canton, Ohio. This...we encourage you to apply. Responsibilities: * Oversee the consolidation of multiple trial balances using OneStream software. *… more
- American Airlines (Dallas, TX)
- …responsible accounting functions; Reviews journal vouchers, monthly support schedules and general ledger account reconciliations + Partner and collaborate with ... Office software; good working knowledge of mainframe accounting/reporting systems including SAP general ledger and Hyperion Financial Management reporting tool +… more
- Northrop Grumman (Irving, TX)
- …teams within General Accounting (GA), who perform accounting operations in SAP General Ledger + Inspire and motivate large teams to achieve organizational ... they're making history. Northrop Grumman is seeking an Accounting Manager 3 to join our General Accounting...in closing the accounting books, including month end close, consolidation , and reconciliations + Represent GA with senior stakeholders… more
- Delek US Holdings (Brentwood, TN)
- Manager , Accounting Location: Brentwood, TN, US, 37027 Are you looking for a career in a dynamic and innovative company that values versatility, growth, and ... in a supportive and innovative environment. **JOB SUMMARY:** Performs general accounting activities, including the preparation, maintenance, and reconciliation of… more
- ManpowerGroup (Oakbrook Terrace, IL)
- …technical memos and whitepapers to support accounting positions. + Manage general ledger entries, consolidations, intercompany eliminations, and currency ... **Senior Financial Reporting Manager - Technical Accounting** Are you an experienced...ensure compliance with GAAP and internal accounting policies, manage consolidation processes, and lead initiatives to improve reporting accuracy… more
- Kohler Co. (Kohler, WI)
- …the company's objectives. + Partner with the wider finance teams to ensure accurate general ledger in line the company's month end close deadlines, internal ... **Senior Finance Manager , Health & Wellness** _Work Mode: Onsite_ **Location:...control protocols and local statutory requirements. Responsible for the consolidation and financial statement reporting and presenting to leadership,… more
- Sysco (Houston, TX)
- **Position Summary:** The Accounting Manager for Sysco Business Services (SBS) provides leadership and direction to the Accounting analysts and global partners to ... and quarterly account reconciliations to lower risk and ensure accurate reporting and ledger maintenance in accordance to US GAAP + Manages the health of balance… more
- Chartway Federal Credit Union (Virginia Beach, VA)
- …union family and communities. The Accountant II is responsible to the Accounting Manager for ensuring accurate general ledger reconcilements and performing ... recommendations for improvement. Responsible and Accountable for: + Performs reconciliation of General Ledger accounts with higher degree of risk and… more
- Wellness Pet Company (South St. Paul, MN)
- …tight deadlines and handle a multitude of accounting activities including general ledger preparation, financial reporting, year-end audit preparation, support ... Responsibilities + Responsible to oversee all accounting transactions including: the company general ledger transaction records for compliance and accuracy with… more
- TD Bank (New York, NY)
- … systems. + Assist in new product implementation and entity rationalization. + Maintain sub- ledger to general ledger mapping logic; liaise with Product ... Director, Finance. The successful candidate will manage the preparation and consolidation of the monthly close, review entries and reconciliations for broker-dealer… more