General Ledger Accounting jobs

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GENERAL LEDGER ACCOUNTANT

Perform month-end GL closing activities, including but not limited to Prepaid postings, depreciation and GL reconciliation Manage the maintaining of fixed asset schedule and depreciation. Manage the accuracy of Intercompany moveme...

CompanyKelly
AddressTate, GA
CategoryAccounting/Finance
Job typePermanent
Date Posted 4 days ago See detail

General Ledger Accountant

Kelly

Tate, GA

Perform month-end GL closing activities, including but not limited to Prepaid postings, depreciation and GL reconciliation Manage the maintaining of fixed asset schedule and depreciation. Manage the accuracy of Intercompany moveme...

General Ledger Accountant

University Mechanical Contractors, Inc

Mukilteo, WA

Certified Public Accountant (CPA) license preferred, but not required.Equal Opportunity EmployerAffirmative Action: UMC is committed to a culture of inclusion and connectedness. The collective sum of the individual differences, li...

Senior Associate, General Ledger Accountant

Rwe Renewables America, Llc

Chicago, IL

life insurance, parental leave, paid time off, 401(k)

Perform various month end close duties, including preparing standard and miscellaneous journal entries, preparing balances sheet accounts reconciliation and roll forward schedules. Prepare monthly/quarterly US GAAP financial state...

General Ledger Accountant

Cordia Resources

Washington, United States

Title: General Ledger AccountantLocation: Hybrid - Washington, DCSalary: $72,000Job Type: Direct HireThe successful candidate will play a key role in maintaining the integrity of our financial records, supporting the monthly and a...

Associate, General Ledger Accountant

Rwe

Chicago, IL

Perform various month end close duties, including preparing standard and miscellaneous journal entries, preparing balances sheet accounts reconciliation and roll forward schedules. Prepare monthly/quarterly US GAAP financial state...

Senior Associate, General Ledger Accountant

Rwe

Chicago, IL

Perform various month end close duties, including preparing standard and miscellaneous journal entries, preparing balances sheet accounts reconciliation and roll forward schedules. Prepare monthly/quarterly US GAAP financial state...

General Ledger Accountant

Mid-Bronx Senior Citizens Council, Inc.

New York, NY

Senior Accountant General LedgerGeneral Ledger Accountant Salary: $75,000-$80,000 Mid-Bronx Senior Citizens Council, Inc. is currently looking to hire a General Ledger Accounting/Analyst to join our fiscal team.The ideal candidate...

General Ledger Accountant

Auditboard

Los Angeles, CA

$64.3K - $81.4K a year

Ensure an accurate and timely month-end close by preparing various journal entries and account reconciliations for cash, prepaids, accruals, fixed assets, inter-company accounts, and other accounts. Assist with flux analysis for t...

General Ledger Accountant

Hilti

Lahoma, OK

Perform compliant General Ledger processes by executing and coordinating the month and year-end close activities for assigned Market Organization(s) including timelines, calendars, and Month-End Close Review calls, General Ledger...

Senior General Ledger Accountant

Csbs

Washington, DC

$85,766 - $104,825 a year

Participate in the month-end close process by preparing journal entries and performing account analyses. Responsible for the Account Receivable functions to include issuing invoices for dues, accreditations, and event registration...

General Ledger Accountant

Kitsap County Consolidated Housing

Silverdale, WA

Maintain and reconcile General Ledger accounts, including:reviewing account balances for accuracy and, where necessary, preparing correcting journal entries with supporting documentation;.preparing and posting monthly departmental...

General Ledger Accountant

Cardworks

Woodbury, NY

$19.00 - $24.50 an hour

Prepares daily journal entries to the General Ledger accounts. Ensures the settlement screens balance daily. Reconciles clients General Ledger accounts. Identifies discrepancies between figures calculated in a reconciliation. Part...

General Ledger Accountant

Property Management

Germantown, TN

Applies knowledge of generally accepted accounting principles (GAAP) to the preparation of journal entries for posting to the General Ledger, financial statements, reconciliations, and variance analysis during monthly closeout for...

General Ledger Accounting Specialist

United Parcel Service

Coppell, TX

$42.1K - $53.4K a year

Creates, modifies, and tests reports. Reviews accounting issues for escalation and resolution. Communicates with users to deliver solutions for enhancements, updates, and testing. Escalates with F&A systems on production issues. P...

Senior General Ledger Accountant

Bentley Mills Inc.

California, United States

$85,000 - $100,000 a year

Ensure compliance with corporate vision and financial policies. Assure compliance with internal and external audit requirements. Support monthly closing of the General Ledger, and review accounting transactions created by NetSuite...

General Ledger Accountant (Remote)

Pyramid Healthcare Inc

Altoona, PA

$55.7K - $70.5K a year

Prepare necessary Journal Entries and assist with closing activities. Reconciliation of Balance Sheet accounts on a monthly and annual basis. Assist with other requested month-end close processes. Assist with building financial te...

General Ledger Accountant

Christofle Silver Inc.

New York, NY

Account Reconciliation. Perform regular and meticulous reconciliation of General Ledger accounts to subsidy accounts including but not limited to A/P, A/R, inventory, sales etc. Address and resolve discrepancies in a timely manner...

Supervisor-General Ledger Accounting

Tidalhealth

Salisbury, MD

Bachelor's degree in accounting or Business Administration with a concentration in accounting required. Three to five years of accounting experience with two years in a position of supervisory or leader responsibility. Day shift M...

Accounting - General Ledger Accountant $24

Monarch Casino Resort & Spa Black Hawk

Black Hawk, CO

Day shift and consistent schedules. Free Hot Meal per shift. Non-smoking environment. Subsidized transportation. Advancement opportunities. Oversight with project budget maintenance and project budget variance analysis and comment...

General Accountant 3

University Of California Los Angeles

California, United States

Position SummaryUnder general supervision of the Finance Manager: Develop, prepare, and analyze comprehensive and complex financial reports for assigned programmatic, administrative, and operational areas. Actual salary offers con...

General Cashier/Accounts Payable at The Ritz-Carlton, Chicago New

Sage Hospitality Resources L.l.c.

Chicago, IL

Verify that purchasing procedures are followed; i.e., purchase order price compared to invoice price, purchase order quantity compared to invoice quantity, ensure that The purchase order number is valid. Maintain an accurate, up-t...

Accountant II – General Ledger

Amentum

Germantown, MD

Apply knowledge of accounting principles to activities associated with maintaining ledger accounts. Compile and analyze financial information to create/process accounting transactions. Perform month/quarter/annual close activities...

Associate Director, General Ledger and Accounting Operations (Hybrid Schedule)

Columbia University

New York, NY

$120,000 - $135,000 a year

Oversight of account creation, deletion, and all other aspects of General Ledger maintenance; overseeing transaction processing and review of general journal entries;. Collaborating with other financial systems business owners acr...

Senior Accountant - General Ledger

Rxsight, Inc.

Aliso Viejo, CA

$90,000 - $110,000 a year

Ensure proper capitalization of fixed assets and depreciation. Enter all information into fixed accounting software and prepare monthly capitalization and depreciation entries for the General Ledger. Prepare the monthly Fixed Asse...

Senior Accounting Analyst - General Ledger - (Flexible Schedule)

Reed Smith Llp

United, PA

Reed Smith is a preeminent advisor to industries including financial services, life sciences, health care, advertising, entertainment and media, shipping and transport, energy and natural resources, real estate, manufacturing, tec...

General Accounting Manager

City Of Alexandria Virginia

Alexandria, VA

*General Accounting Manager*The City of Alexandria is located in northern Virginia and is bordered by the District of Columbia (Potomac River), Arlington and Fairfax counties. If you are interested in working for the vibrant City...

General Accountant

Marriott International, Inc

Miami, FL

Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Our hotels offer a work experience unlike any other, where y...

General Accountant - Account Payable

Sage Hospitality Resources L.l.c.

Sylvania, PA

Work in conjunction with the night auditors and department managers to maximize revenues and ensure accuracy of postings through processing the income audit daily.. Work closely with sales managers to ensure accurate/timely group...

General Accountant

Magna

Troy, MI

Process expense reports through Concur, Magnas electronic system for capturing, submitting, and approving of expenses, including tracking of travel incentives. Prepare all applicable recurring and standard monthly journal entries...

General Ledger Implementation Consultant

Adp

Tempe, AZ

Implement ADPs General Ledger (GL) interface and GL-related Integration solutions in accordance with client expectations, following ADP guidelines; Support a variety of implementations scenarios including adding additional featur...