- TRC Talent Solutions (Atlanta, GA)
- …dental, and vision insurance Paid time off and paid holidays Key Responsibilities General Ledger & Financial Reporting Prepare and post journal entries ... documentation Assist with payment processing, statement reconciliation, and discrepancy resolution Support customer invoicing, cash application , and AR aging… more
- Metrolink (CA)
- …state, and local grants. The Accountant II will perform and review general ledger accounting tasks, including journal entries, reconciliations, special financial ... entries and other accurate records and reconcile transactions for posting to the general ledger . Review accounting and financial documents to ensure accuracy of… more
- USAA (Colorado Springs, CO)
- …Certified Public Accountant (CPA) designation. FCCS consolidation system experience. General Ledger , GAAP, and STAT accounting experience. Compensation ... external purposes or other similar experience. Advanced knowledge and application of GAAP and STAT or regulatory accounting practices....(now or in the future) you will need immigration support (ie, H-1B, TN, STEM OPT Training Plans, etc.).… more
- USAA (San Antonio, TX)
- …apart: Life insurance accounting experience. Certified Public Accountant (CPA) designation. General Ledger , GAAP, and STAT accounting experience. Compensation ... financial results for internal and external purposes. Proficient knowledge and application of GAAP, STAT and regulatory accounting practices. Demonstrated ability to… more
- Crown Cork & Seal USA, Inc. (Tampa, FL)
- …with customers and internal teams to resolve payment issues Reconcile accounts to general ledger Assist with month end closing processes Provide additional ... customer payments (both internal and external) and ensure accurate application Maintain accurate records and documentation of payments and...support within the Credit Department Manage unclaimed property files… 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
- University of Utah (Salt Lake City, UT)
- …10/23/2025 **Requisition Number** PRN43401B **Job Title** Accounting Management **Working Title** General Ledger Manager **Career Progression Track** M00 **Track ... working for University of Utah: benefits.utah.edu** **Responsibilities** - Owner of General Ledger including system configuration (in conjunction with Financial… 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
- 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
- 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
- Commonwealth of Pennsylvania (PA)
- …I was responsible for evaluating and validating the posting of accounting entries to general ledger accounts. + B. I have experience monitoring, reconciling, and ... 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. + C. I have… more
- Aston Carter (Trenton, NJ)
- …organization is looking for an Accountant to join their team and assist with general ledger work. Below are some qualifications desired for the ideal candidate ... the responsibilities of the role. Job Description: + YTD General Ledger account analysis + Prepare and...in month, quarter, and year end closing activities + Support financial and operational audits + Maintain files and… 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
- 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...offer a wide variety of benefits and programs to support your physical, emotional, financial, social, and environmental health.… more
- TXNM Energy (Albuquerque, NM)
- …includes invoicing, accounts receivable (AR) and accounts payable (AP) processing, general ledger (GL) input, reporting, and audit support . The extent of job ... to accurately reflect for Accounts Receivable, Accounts Payable and General Ledger entries + Responsible for month...actuals as CAISO settles the previous month Provide system support , working closely with IT and vendors to manage… more
- Aston Carter (Herndon, VA)
- …+ Obtain and maintain a thorough understanding of the financial reporting and general ledger structure, which requires a strong understanding of existing ... development of new reports and analyses as needed. + Support budget and forecasting activities. + Collaborate with other...other local taxes as deemed appropriate. + Supervise the general ledger group to ensure that all… more
- Cabela's (Bossier City, LA)
- …Company. + Controls Company assets and financial efficiency by auditing reports, general ledger , electronic journals, physical inventory and procedures to ensure ... **_POSITION SUMMARY:_** The Assistant General Manager (AGM) assists the GM with the...team-oriented work environment. + Works closely with Base Camp Support Staff to ensure proper merchandise assortment and inventory… more
- Aston Carter (Peoria, IL)
- …addresses tight deadlines and a multitude of accounting activities including general ledger maintenance, financial reporting, potential 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 *Establish and enforce proper… more
- Humana (Lincoln, NE)
- …our caring community and help us put health first** The Director, General Accounting performs general accounting activities, including the preparation, ... maintenance and reconciliation of ledger accounts and financial statements such as balance sheets,...assists in the documentation of accounting projects. The Director, General Accounting requires an in-depth understanding of how organization… more
- Citizenship and Immigration Services (Camp Springs, MD)
- …more limited scope performed with less independence, and limited complexity. Performs general ledger operations, including analyzing transactions for effects on ... and reports and performs financial analyses, forecasts, and evaluations. Perform general ledger reconciliations, develop accounting estimates, validate account… more
