- Lexus of Winter Park (Winter Park, FL)
- …experience, preferably in an automotive or dealership setting Working knowledge of general ledger systems and proper invoice coding Exceptional attention to ... documentation. Tax Compliance: Calculate, verify, and ensure proper sales tax application on applicable invoices. Qualifications Minimum of 2 years of accounts… more
- Jack Henry & Associates (Springfield, MO)
- General Ledger Application Support Analyst (Traveling) General information Press space or enter keys to toggle section visibility JobID 16336 ... Position Level Individual Contributor Team Implementation & Support Working Time Full-Time Position Type Regular Travel Requirements...travel and is excited to join our team of General Ledger Application Analysts. In… more
- Jack Henry & Associates (Allen, TX)
- General Ledger Application Support Analyst: Implementations General information Press space or enter keys to toggle section visibility JobID 16565 ... Position Level Individual Contributor Team Implementation & Support Working Time Full-Time Position Type Regular Travel Requirements...perfect role for you! We are looking for a General Ledger Application Analyst to… more
- JPMorgan Chase (Columbus, OH)
- …JPMorganChase within the Corporate Technology team, you will lead the global SAP General Ledger team, responsible for driving strategy, delivering builds, and ... advances. **Key Responsibilities** + Lead global teams with a focus on SAP General Ledger , driving technology and process implementations across departments to… more
- University of Washington (Seattle, WA)
- …Faculty Practice Plan Services (FPPS)** is seeking a highly skilled and detail-oriented ** General Ledger Accountant** to join our dynamic financial team. **WORK ... HIGHLIGHTS** This position plays a critical role in maintaining the integrity of general ledger accounts and producing accurate, timely financial statements for… more
- University of Kansas (Lawrence, KS)
- …compliance with applicable financial governance and internal control frameworks. **25% - General Ledger Integrity and Intercompany Analysis** + Lead the ... and create journals for quarter and year-end closing. + Support internal and external audit processes by researching technical...monthly account reconciliations to ensure the integrity of the general ledger . Monitor and run reports to… more
- Paylocity (Schaumburg, IL)
- …Paylocity's growing suite of applications, including modules such as HR & Payroll, General Ledger , Tax support , Integrations, Data Insights/Reporting, Custom ... and a 401(k) match, as well as perks that support you, your family, and your finances. And if...Time off Accruals, Time and Attendance, Tax Items, ACA, General Ledger , Reporting, Custom Calculations, and/or security… more
- Armed Forces Benefit Association (Alexandria, VA)
- …Assists the Finance Team by supporting the accounts payable function, reconciling general ledger accounts on a monthly basis, analyzing insurance premium/claims ... of the Pentagon to solve a critical need in support of the military. More than 75 years later,...financial closing processes. + Prepare and analyze financial statements, general ledger reconciliations, and identify and research… more
- Panasonic North America (Newark, NJ)
- …accounting treatment of payroll/tax/benefit transactions. + Maintain the mapping tables of the general ledger chart of accounts (payroll and payroll tax related) ... in Workday. + Reconcile sub- ledger to general ledger account...prioritizes total well-being and offers comprehensive benefits options to support physical, emotional, financial, social, and environmental health: +… more
- MTA (New York, NY)
- …to significant variances vs budget and filed with MTA OMB within the general ledger closing deadline. Ensure that quarterly financial reporting packages are ... of the monthly Surplus and debt service. Responsibilities: + Support the monthly and yearly B&T Surplus calculation. +...ensure they are posted timely and accurately in the general ledger . Prepare a monthly/yearly debt service… 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...work with and advise internal and external stakeholders to support Stony Brook Foundation's goals. + Own assigned accounting… more
- Jack Henry & Associates (Monett, MO)
- …information. Payments are applied to customer accounts or the general ledger using generated data files, with manual application performed when needed. ... Treasury Support Specialist I General information Press...for employee reimbursements, and preparing monthly reconciliations for related general ledger accounts. In addition to financial… more
- Robert Half Accountemps (Seattle, WA)
- …abilities. Responsibilities: * Process vendor invoices, ensuring proper assignment of general ledger coding and compliance with company standards. * ... Description We are looking for a skilled Cash Application Specialist to join our team in Seattle,...payment approval. * Resolve coding issues related to the general ledger and address inquiries from accounts… more
- Commonwealth of Pennsylvania (PA)
- …accounting records and other supporting documentation to post accounting entries to general ledger accounts. Prepares and posts adjustment transactions to ... and proceed to the exam questions. If you have general questions regarding the application and hiring...evaluating and validating the posting of accounting entries to general ledger accounts. + B. I have… more
- Actalent (Colonie, NY)
- …questions or credit issues, and enforce credit terms or holds as needed to manage risk. General Ledger & Reconciliation: Maintain the general ledger and ... core accounting functions. Proven experience handling accounts payable, accounts receivable, general ledger , and bank reconciliations is essential. Ability to… more
- Commonwealth of Pennsylvania (PA)
- …Work involves processing incoming deposits, reconciling revenue subsidiary schedules with general ledger accounts, and preparing adjustment vouchers to correct ... and proceed to the exam questions. If you have general questions regarding the application and hiring...and other supporting documentation to post accounting entries to general ledger accounts. Prepares and posts adjustment… more
- Santander US (Dallas, TX)
- …who thrives on making sense of complex financial data and possess a strong foundation in General Ledger accounting to join our team and play a key role in our ... Proven **analysis** experience working with **Excel** + Solid understanding of ** General Ledger ** accounting principles, including the **accounting flow**… more
- Commonwealth of Pennsylvania (PA)
- …records and other supporting documentation to review accounting entries posted to general ledger accounts. Reviews adjustment transactions to correct or close ... and proceed to the exam questions. If you have general questions regarding the application and hiring...evaluating and validating the posting of accounting entries to general ledger accounts. + B. I have… more
- Commonwealth of Pennsylvania (PA)
- …Expenditure reports; reviewing and reporting mental health client count data; and reconciling the internal general ledger to the County general ledger on ... and proceed to the exam questions. If you have general questions regarding the application and hiring...evaluating and validating the posting of accounting entries to general ledger accounts. + B. I have… more
- Commonwealth of Pennsylvania (PA)
- …accounting records and other supporting documentation to post accounting entries to general ledger accounts. Prepares and posts adjustment transactions to ... and proceed to the exam questions. If you have general questions regarding the application and hiring...evaluating and validating the posting of accounting entries to general ledger accounts. + B. I have… more