- RTX Corporation (Farmington, CT)
- …succeed. The following position is to join our RTX Corporate, Enterprise Services team: The General Ledger Process Lead will work collaboratively across ... processes. + Lead the design of a general ledger and chart of accounts approach...Services and Corporate Functions on development of future state process improvements. + Travel up to 40%, or as… more
- Citigroup (Jacksonville, FL)
- …and standardize accounting into global accounting hubs and sub-ledgers + Implement a standard sub ledger and general ledger for the firm + Replace Citi's ... ledger "). The outcome will be a robust global process , governance, and controls to ensure consistent and materially...and positions with financial balances The Operating Model & Process Solutions Lead will report to the… more
- National Multiple Sclerosis Society (Denver, CO)
- …continually seeking and providing feedback for reciprocal growth and learning. The Senior Director, General Ledger Accounting is a key member of the National MS ... the VP, Controller and is responsible for oversight of general ledger accounting performed by a team...projects as required. Partners with external audit firm to lead the Society's interim and year-end audit process… more
- Citigroup (Tampa, FL)
- …leading the design for all cross workstream topics for the implementation of the Oracle general ledger and contract sub- ledger solutions across all lines of ... The Strategic Ledger Cross Functional Design Lead is...cross workstream design for each release of the Oracle General Ledger and Contract Sub- Ledger … more
- Prime Therapeutics (Columbus, OH)
- …every decision we make. **Job Posting Title** Senior Financial System Analyst - General Ledger - Fixed Assets -Remote **Job Description** The Senior, Financial ... system support, and developing reports and coordinating audits. **Responsibilities** + Represent General Ledger and Fixed Assets business areas as a subject… more
- Chesapeake Regional Healthcare (Chesapeake, VA)
- …reports and monthly departmental variance reports. Additionally, the General Ledger Accountant assists with the annual budget process , subsidiary accounting, ... The General Ledger Accountant is responsible for...investigate, and resolve variances + Annual Audit: + Prepare lead schedules for areas as assigned by the Director… more
- Citigroup (Charlotte, NC)
- …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
- Citigroup (Charlotte, NC)
- …a multi-year Finance Transformation initiative to implement a new Global Financial Accounting and General Ledger platform that provides a daily ledger in ... Operating Model. The outcome will be a robust global process , governance, and controls to ensure consistent and materially...Understanding of accounting concepts both US GAAP and IFRS, general ledger processes, Chart of Accounts design,… more
- Trinity Health (Livonia, MI)
- …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...of accurate financial information for assigned areas of the general ledger ; general ledger… more
- Hawaiian Electric (Honolulu, HI)
- …Strong analytical and conceptual skills to review the propriety of general ledger account balances. + Excellent ability to lead (analyze, propose and ... FUNCTION: Prepares and records financial and statistical information in the Company's general ledger in accordance with GAAP and/or regulatory requirements;… more
- Guidehouse (Baltimore, MD)
- …financial management modernization project inclusive of the following financial functions: General Ledger Accounting and sub- ledger accounting, Accounts ... Do** **:** We are seeking a financial management functional lead / architect to provide technical leadership as part...with and understanding of core Financial functional areas, including General Ledger Accounting and sub- ledger … more
- Citigroup (Tampa, FL)
- …payroll and taxes ensuring transactions are processed and accurately reflected in the General Ledger . Adhere to US banking regulations, including Reg W. ... Citibank, NA seeks a Payroll Lead Analyst for its Tampa, Florida location. Duties:...the global mapping maintenance between 95 country payrolls and general ledger and payroll systems used by… more
- USAA (Tampa, FL)
- …knowledge in various aspects of corporate finance functions. (ie budget forecasting, reporting, general ledger experience) + 8 or more years of experience in ... needs of Life Company. As a **Business Support Analyst Lead ** , you will support the business by analyzing...**$103,450 - $197,730** **.** **Compensation:** USAA has an effective process for assessing market data and establishing ranges to… more
- Delek US Holdings (Brentwood, TN)
- …of corporate accounting, ensuring transactions and balances are properly recorded in the general ledger system are accurate and adhere to Generally Accepted ... with financial information requests + Prepare and or review general journal entries and general ledger...+ Prepare and document performance of assigned controls. + Lead projects or participate as Project Team member for… more
- Two95 International Inc. (Raritan, NJ)
- …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
- Insight Global (Lisle, IL)
- …preferred - with heavier focus on financial modules) Financial industry experience: General Ledger , Project Costing, Asset Management and T&E processes ... compliance with policies as well as securitization servicing and reporting requirements. Lead identification of process breakdowns, controllership issues in IT… 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
- International (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
- Inspire Brands (Atlanta, GA)
- …system and reporting knowledge, and department goals through the effective administration of the general ledger system. This role will sit onsite in our Atlanta ... + Assist with the month and quarter end closing of the general ledger , prepare month-end journal entries, evaluate account balances, and prepare analyses in… more
- Veterans Affairs, Veterans Health Administration (Roanoke, VA)
- …Technician in VISN 6. The primary purpose of the position is to maintain General Ledger Control Accounts and Subsidiary Records for Medical Care, Facilities, ... Administration, and Information Technology appropriations, Research, General Post Funds and Suspense Account Funds for VAMCs,...WITHIN A COMMUTABLE DISTANCE OF THE DUTY LOCATION The Lead , Accounting Technician serves in a dual role as… more