• Creative Financial Staffing (Columbus, OH)
    …and regulatory requirements. Oversee accounts payable, accounts receivable, payroll, and general ledger functions. Manage the month-end and year-end close ... impact and contribute to the continued success of our company. Key Responsibilities: Lead the finance team in all aspects of financial planning, budgeting, and… more
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  • Creative Financial Staffing (Granville, OH)
    …and timely recording of financial transactions Manage accounts payable, accounts receivable, and general ledger with precision Process weekly payroll for 50 ... Lead Accountant (Accounting & Payroll Specialist) Our client...Payroll Specialist) Our client is seeking a highly skilled Lead Accountant with exceptional bookkeeping expertise to join their… more
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  • Agile (Franklin, TN)
    …of FICO configuration is essential Experience with FICO solutions such as General Ledger (GL), Accounts Payable (AP), Inventory Management (MM), Material ... in the retail industry is looking for an SAP Lead Analyst to join their team! Location: This role...testing and ensuring system aligns with business needs Identifying process improvement opportunities within FICO Note: This role is… more
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  • Southwest Research Institute (San Antonio, TX)
    …Responsibilities: With the use of Excel, prepare monthly reconciliations for various general ledger accounts in accordance with SwRI's accounting policies. In ... the Cost Accounting Team are asked for their input on identifying process improvements to continue gaining efficiencies within the accounting operations.Have a… more
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  • Volunteers of America Mid-States (Louisville, KY)
    …reporting within established time frames. * Prepare and enter into the general ledger approved journal entries. Maintain adequate controls and documentation ... preparation of monthly accruals/revenue entries related to grants and maintenance of Grant general ledger departments/grant ID's. * Other projects as assigned. *… more
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  • Verbatim Americas (Charlotte, NC)
    …assigned: Manages general , cost, and property accounting activities, including: general ledger , accounts payable, travel and expense reimbursement, inventory ... forecasts. Manages the monthly, quarterly, and annual financial close process . Prepares internal and external financial reports. Analyzes financial performance… more
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  • Lennar Mortgage (San Antonio, TX)
    …Accountant:The Senior Staff Accountant assists in the maintenance of the organization's general ledger , provides analytical support for the Accounting Department ... and assumes a lead role for the Staff Accountants. The Senior Staff...payments, personal property schedules, and G&A analysisReview and prepare general ledger account reconciliations.Assist internal and external… more
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  • Creative Financial Staffing (Minneapolis, MN)
    …supporting accounting functions; 2+ years in a manager or supervisor role. US GAAP general ledger close process expertise. Leadership, strategic focus, and ... results. The Accounting Manager is a pivotal role within our client's US general ledger team. This position requires leadership to ensure accurate accounting… more
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  • Creative Financial Staffing (Stamford, CT)
    …company accounting functions; 2+ years in a manager or supervisor role. US GAAP general ledger close process expertise. Leadership, strategic focus, and team ... results. The Accounting Manager is a pivotal role within our client's US general ledger team. This position requires leadership to ensure accurate accounting… more
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  • Ada S. McKinley Community Services, Inc. (Chicago, IL)
    …allocations, accruals, and financial operations for five programs. Verify accuracy of general ledger and supporting journals, including reconciliation of account ... reports of a financial nature. Enhance and implement financial accounting systems, process , tools and control systems. Ensure monthly and year-end financial close is… more
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  • Creative Financial Staffing (Atlanta, GA)
    …any issues with registered agents. Lead monthly, quarterly, and annual general ledger closing processes, including the preparation of journal entries and ... Manager leading the Accounting team, you will oversee tax-related accounting and general ledger activities, ensuring compliance with US GAAP for accounting… more
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  • Creative Financial Staffing (New Prague, MN)
    …in supporting accounting functions; 1+ years in a manager or supervisor role. GAAP general ledger close process expertise. Leadership, strategic focus, and ... Staff and Senior Accountants. This leadership position will be overseeing monthly general ledger close, consolidation, and balance sheet integrity. The… more
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  • Creative Financial Staffing (Fort Wayne, IN)
    …any issues with registered agents. Lead monthly, quarterly, and annual general ledger closing processes, including the preparation of journal entries and ... Manager leading the Accounting team, you will oversee tax-related accounting and general ledger activities, ensuring compliance with US GAAP for accounting… more
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  • Creative Financial Staffing (Hastings, MI)
    …join their team. The ideal candidate will have expertise in Accounts Payables, General Ledger , Accrual Accounting, Job Costing, and advanced proficiency in ... policies and procedures regarding invoice processing, payment approvals, and vendor relations. General Ledger Maintenance: Maintain the integrity of the … more
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  • Creative Financial Staffing (Grand Rapids, MI)
    …This position involves managing various aspects of accounting and finance, including general ledger , month-end activities, supervision of a team of accountants, ... and mission of our faith-based organization. Key Responsibilities for Accounting Manager: General Ledger Management: Maintain and reconcile the general more
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  • Creative Financial Staffing (Durham, NC)
    …to Accounts Payable, Accounts Receivable, credit and collections, general ledger , investments, and taxes. Reconciliation Mastery: Lead reconciliation efforts ... including Accounts Payable, Accounts Receivable, budgets, cost management, credit and collections, general ledger , investments, and taxes. You'll also play a key… more
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  • Creative Financial Staffing (Bloomington, MN)
    …financial reporting requirements-Responsibility for maintaining overall structure/organization of General Ledger -Complete monthly reporting to related-party ... (ie, annual audited reports, parent reporting, etc.)-Monthly reconciliation of certain general ledger account (Prepaid Assets, MiscAccruals, etc.)-Participate in… more
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  • Creative Financial Staffing (Coon Rapids, MN)
    …assigned. Education and Qualifications: Bachelor's degree in Accounting. 7+ years of general ledger accounting experience. 2+ years of direct reports experience. ... certification. Public accounting experience is a plus. Strong knowledge of GAAP and general ledger functions. Experience with ERP systems. Advanced skills with… more
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  • Creative Financial Staffing (Northbrook, IL)
    …the Finance Director opportunity: Finance Director will assist in performing daily general ledger accounting functions, monthly close, journal entries Finance ... is looking for someone to step in and take lead independently Our client offers a hybrid environment Employees...to ensure all financial transactions are accounted in the general ledger accurately and timely Finance Director… more
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  • Creative Financial Staffing (Elkhart, IN)
    …will report to the CEO and manage all accounts Maintaining general ledger Handles the entire month-end close process High volume account reconciliations ... Our client is seeking an Assistant Controller to help lead the accounting team to the next level This...5+ years of experience Experience handling the month-end close process 1+ years of experience managing a team under… more
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