- Citigroup (New York, NY)
- …and standardize accounting into global accounting hubs and sub-ledgers + Implement a standard sub ledger and general ledger for the firm + Replace Citi's ... Program Transformation Office Lead will be part of the overall Strategic Ledger Implementation team. Key responsibilities will include + Program Management… more
- RGP (New York, NY)
- This role is designed to implement a new global financial accounting and general ledger platform that provides a daily ledger in every legal entity for our ... Understand, document and syndicate the operations strategy, vision and implementation for the strategic ledger program. +...ensure seamless transition of data from legacy to new general ledger platform. + Extensive knowledge of… more
- Citigroup (New York, NY)
- The Strategic Ledger program is the implementation of new General Ledger and Contract Sub- Ledger solution for all legal entities, countries, and ... skills required in order to negotiate internally, often at a senior level. Some external communication/negotiation may be necessary. Responsible for defining… more
- ManpowerGroup (New York, NY)
- …techniques and tools to ensure seamless transition of data from legacy to new general ledger platform. **Job Title:** Senior Vice President **Location:** New ... Understand, document and syndicate the operations strategy, vision and implementation for the strategic ledger program. +...ensure seamless transition of data from legacy to new general ledger platform. + Extensive knowledge of… more
- Deloitte (New York, NY)
- …as a functional resource. + Experience implementing some combination of Oracle Cloud General Ledger (GL), Sub- ledger Accounting (SLA), Accounts Receivables ... Oracle Cloud Finance Senior Consultant Today's chief financial officers (CFOs) and...6+ years' experience implementing any combination of Oracle Cloud General Ledger (GL), Sub- ledger Accounting… more
- Deloitte (New York, NY)
- …Financials implementations. + 10+ years experience implementing any combination of Oracle Cloud General Ledger (GL), Sub ledger Accounting (SLA), Accounts ... Oracle Cloud Financials Senior Manager Today's chief financial officers (CFOs) and...about our Oracle practice . Qualifications Required: + Functional implementation experience with 5+ complex, full lifecycle Oracle Cloud… more
- Citigroup (Jersey City, NJ)
- …with a multi-year plan to move to Oracle as the firms' General Ledger . The design, development, testing and implementation of Oracle will impact all Markets ... and global markets operations + Prior markets operations experience specifically in the General Ledger impacting functions is a significant plus **Education:** +… more
- Hold Brothers (New York, NY)
- …and monitoring of other key brokerage operational controls, resolution of breaks between general ledger and sub- ledger systems to uphold integrity of ... strategic recommendations for process and/or control modifications, and oversee any such implementation in compliance with FINRA and SEC requirements + Manage daily… more
- Citigroup (New York, NY)
- …with a track record of streamlining operational or finance process. + General ledger Expertise: Good understanding of GL, systems, their functionalities, ... coherence and efficiency of interim states. + Assess feasibility of implementation steps including conversion strategies, go-live and operational readiness, run-book… more
- Deloitte (Jersey City, NJ)
- …4 experience or large CPA firm experience + Knowledge of fund accounting and general ledger accounting + Experience working in a fast-paced, team environment + ... have an exciting opportunity for you as a Tax Senior on our growing team! What You'll Do As...will assist clients with effective analysis, solution development, and implementation of clients' tax objectives. You will manage the… more
- Citigroup (New York, NY)
- …a multi-year Finance Transformation initiative to implement a new Global Financial Accounting and General Ledger platform that provides a daily ledger in ... of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately...Understanding of accounting concepts both US GAAP and IFRS, general ledger processes, Chart of Accounts design,… more
- Citigroup (New York, NY)
- …a multi-year Finance Transformation initiative to implement a new Global Financial Accounting and General Ledger platform that provides a daily ledger in ... The consultant will play a key role in the implementation of the Oracle Accounting Foundation Cloud Service application...Understanding of accounting concepts both US GAAP and IFRS, general ledger processes, Chart of Accounts design,… more
- Hackensack Meridian Health (Edison, NJ)
- …coordination and internal controls compliance; build and maintain PeopleSoft general ledger ; and support outsourced accounting functions. **Responsibilities** ... and presentations regarding the impact of an acquisition or implementation , as well as analyze applicable service line(s) operational...public accounting. + Strong working knowledge of an integrated General Ledger System. + Strong knowledge of… more
- Bergen Logistics (North Bergen, NJ)
- …in the upgrade, reconfiguration, and implementation of financial systems including General Ledger , billing, T&E, and AP procurement + Responsible for ... balance sheet reconciliations are complete across multiple entities. + Perform monthly general ledger reconciliations to ensure accuracy of financial statements.… more
- Bank of America (New York, NY)
- …, performing profitability analysis, forecasting, and financial reporting for a product or general ledger account type + Oversees a set of product(s) or ... by producing financial reports and disclosures in partnership with senior management, front office, and other business stakeholders. Key... general ledger account(s) and maintains financial responsibility,… more
- Hackensack Meridian Health (Hasbrouck Heights, NJ)
- …coordination and internal controls compliance; build and maintain PeopleSoft general ledger ; and support outsourced accounting functions. **Responsibilities** ... experience with a top CPA firm. + Working knowledge of all aspects of PeopleSoft General Ledger System. + Strong knowledge of GAAP. + Must be highly computer… more
- PVH Corp. (New York, NY)
- …in Microsoft package software programs. + Knowledge of SAP financial packages ( general ledger ). + Knowledge of Essbase software (financial reporting). Education: ... & Diversity here (https://www.pvh.com/company/inclusion-diversity) . **About the Role:** The Senior Financial Analyst, CK Global will support the Product Finance… more
- MTA (New York, NY)
- …reconciliations concurrently for adjustments and posting of journal entries for the general ledger . + Perform audits to assess compliance with procedures ... $92,700 - $105,000 HAY POINTS : 588 DEPT/DIV : General & Technical Accounting SUPERVISOR : Senior ...processes and services. Assess problem fixes/remedies. Assist with the implementation of agreed upon remedies and preventative measures. Also… more
- Citigroup (New York, NY)
- …with a track record of streamlining operational or finance process. + General ledger Expertise: good understanding of GL, systems, their functionalities, ... risk and portfolio governance + Undertake detailed planning of implementation steps including conversion strategies, go-live and operational readiness, run-book… more
- MUFG (Jersey City, NJ)
- …servicing operations area performs timely and accurate reconciliation for incoming cash, General Ledger postings, Past Dues, Foreign Currency items, Suspense ... appropriate resource allocation, business requirements, SME knowledge, testing, and implementation . + Design and implement departmental structural and procedural… more