- Valvoline Global (Lexington, KY)
- …to visit weekly._** **Careers for the Driven** Valvoline has a rewarding opportunity as a ** General Ledger Process Lead Consultant** . We whole-heartedly ... develop and advance within our global company. **How You'll Make an Impact** The ** General Ledger Process Lead Consultant** is the primary project … more
- B&H Photo (New York, NY)
- The General Ledger Accountant is responsible for applying accounting principles and procedures to analyze financial information, prepare accurate and timely ... and statements and ensure appropriate accounting control procedures. The General Ledger Accountant monitors and enters transactions...reporting for Escheated checks to the state. + Take lead on process and project implementations. Specific… more
- Robert Half Finance & Accounting (Dayton, OH)
- …and ensure expenses are recorded in the appropriate period. . Oversee the general ledger and reconciliations process . . Lead , mentor, and support a team ... approving journal entries, analyzing financial statements, managing accruals, overseeing the general ledger and reconciliations, and providing leadership and… more
- Deloitte (Columbus, OH)
- …have 5+ years of full lifecycle SAP implementations specifically with SAP General Ledger (GL) experience in requirements gathering, design, configuration, ... SAP Functional - Finance GL Lead Responsibilities: We are seeking a dedicated and...development support, testing and deployment of end-to-end process . + Bachelor's degree required. + Must be legally… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Develop and maintain a thorough understanding of global finance and general ledger reporting structure. + Lead process improvement projects in accounting ... and development. + Prepare journal entries and review monthly general ledger account reconciliations. + Assist with...new accounting standards and documentation of accounting policies. + Lead the process of communicating with the… more
- Caterpillar, Inc. (Nashville, TN)
- …systems including but not limited to Quantum, TRAX, bank portals, and general ledger systems + Participate in or lead strategic process improvement ... We have an exciting opportunity within Caterpillar for a Lead Cash Forecasting Financial Analyst to develop Caterpillar's Enterprise Cash… more
- Citigroup (Jacksonville, FL)
- …a multi-year Finance Transformation initiative to implement a new Global Financial Accounting and General Ledger platform that provides a daily ledger in ... The Fin Solutions Lead Analyst is a strategic professional who stays...modules gained from previous implementations of Oracle ERP Cloud ( General Ledger , Accounting Hub or S/4 HANA… more
- HEI Hotels and Resorts (Houston, TX)
- … Process and follow-up on all returned checks accepted as cash payment. Record General Ledger and City Ledger reconciliations. + Verify that purchasing ... phone calls and inform Controller of any potential concern. + Post city ledger payments in property management system, reconcile and bill all city ledger… more
- Tractor Supply Company (Brentwood, TN)
- …This position requires extensive knowledge of SAP financial (FICO) solutions like General Ledger (GL), Accounts Payable (AP), Inventory Management (MM), Material ... SAP Lead Analyst **Overall Job Summary** This position is...level knowledge in customizing and configuring SAP FICO - General Ledger (GL), Faxed Assets (FA) Accounts… more
- AutoZone, Inc. (Memphis, TN)
- …modules, such as Record to Report and Order to Cash including General Ledger , Accounts Payable, Billing, Accounts Receivable, Asset Accounting, Controlling, ... Performs lead role in defining the requirements and developing...+ Financial Domain Knowledge: Experience in migration of traditional General Ledger , Receivables and Payables management to… more
- SolomonEdwards (Austin, TX)
- …* Analyzing financial reports and preparing reports for stakeholders * Manage general ledger and assist month-end and year-end closing process * General ... recognition decisions, cost recognition, and owning a monthly financial close process Lead Accountant Position Requirements * Education Required: Bachelor's… more
- J&J Family of Companies (Columbus, OH)
- …to inclusion. Proud to be an equal opportunity employer. **Description:** The Product Analyst Lead for our Enterprise Ledger , Data & Analytics project at SigniFi ... Lead Product Analyst - SAP Central Finance -...Objects, Enterprise Performance Management - Anaplan). The End-to-End Governance process is the central demand intake process … more
- Two95 International Inc. (Rochester, NY)
- …focus in Product costing, Fixed Assets, Internal Order Accounting, Cost/Profit Center Accounting, General Ledger , and P2P & OTC processes. Experience in SAP BPC ... Master data team, and key individuals within other cross functional organizations. + Lead cross functional business process design sessions and ensure creation… more
- EMCOR Group (La Porte, TX)
- …for the respective entities. **ESSENTIAL DUTIES AND RESPONSIBILITIES** + Maintains the general ledger and all related accounts with proper documentation and ... in 1976 as a mechanical contracting firm specializing in process unit upgrades, revamps and turnarounds in the petrochemical...in completing the monthly and year-end closing of the general ledger including preparation of journal entries,… more
- Trinity Health (Hartford, CT)
- …the development and maintenance of accurate financial information for assigned areas of the general ledger ; general ledger account analysis and ... Market Record to Report ("R2R") shared services area. The Lead Accountant is expected to demonstrate problem solving skills...or improve coordination, preparation & flow of the department process and core work. Plans & organizes workflows and… more
- Beth Israel Lahey Health (Charlestown, MA)
- …accurate payments to vendors as well as accurate posting of financial information to the General Ledger . This role is critical in the review and processing of ... the exceptions. Formulate and communicate recommendations to correct the process /system in place to reduce these instances and increase...complete A/P cycle and how it relates to the general ledger ; strong problem solving and organizational… more
- Robert Half Finance & Accounting (Huntersville, NC)
- …strong skills in Account Reconciliation, Balance Sheet Reconciliation, Bank Reconciliations, General Ledger , Journal Entries, Microsoft Excel, Month End Close, ... Description We are offering an exciting opportunity for a Senior/ Lead Accountant in our office located in Huntersville, North...and bank reconciliations is required * Demonstrated experience with general ledger and journal entries is essential… more
- Navistar, Inc. (Lisle, IL)
- …Oracle ERPs, PeopleSoft FSCM, Infor LN applications a plus. + Experience with General Ledger , Project Costing, Asset Management, and T&E processes. + Experience ... with policies as well as securitization servicing and reporting requirements + Lead identification of process breakdowns, controllership issues in IT systems… more
- UMB Bank (Milwaukee, WI)
- …you will spend your time:** + Independently review or as needed, perform general ledger accounting functions ensuring compliance with all accounting policies and ... for mutual fund and collective trust clients. As the ** Lead Fund Accountant** , you will be primarily responsible...daily work, including validating exception management cases + Oversee general ledger accounting functions for multiple funds… more
- JPMorgan Chase (Chicago, IL)
- …Owner or Product Manager + Deep experience with both the configuration of the S4 Hana General Ledger solutions in IMG as well as the ABAP extension solutions to ... Corporate Sector's Finance Risk Data and Controls - Finance Technology team, you lead a technical area and drive impact within teams, technologies, and projects… more