General Ledger 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...

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...

GPS General Ledger Assistant Director - Government and Public Sector

York State Department Of Labor

New York, NY

Maintain General Ledger accounts, organizations, pools and ensure proper links are maintained in accordance with the system design documentation. Ensure financial transactions follow GAAP, FAR, CAS and EY policies and procedures....

GPS General Ledger Assistant Director - Government and Public Sector

York State Department Of Labor

New York, NY

Maintain General Ledger accounts, organizations, pools and ensure proper links are maintained in accordance with the system design documentation. Ensure financial transactions follow GAAP, FAR, CAS and EY policies and procedures....

GPS General Ledger Assistant Director - Government and Public Sector

York State Department Of Labor

New York, NY

Maintain General Ledger accounts, organizations, pools and ensure proper links are maintained in accordance with the system design documentation. Ensure financial transactions follow GAAP, FAR, CAS and EY policies and procedures....

GPS General Ledger Assistant Director - Government and Public Sector

York State Department Of Labor

New York, NY

Maintain General Ledger accounts, organizations, pools and ensure proper links are maintained in accordance with the system design documentation. Ensure financial transactions follow GAAP, FAR, CAS and EY policies and procedures....

GPS General Ledger Assistant Director - Government and Public Sector

York State Department Of Labor

New York, NY

Maintain General Ledger accounts, organizations, pools and ensure proper links are maintained in accordance with the system design documentation. Ensure financial transactions follow GAAP, FAR, CAS and EY policies and procedures....

Manager, General Ledger

Rwe Renewables America, Llc

Chicago, IL

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

Ensure an accurate and timely monthly, quarterly and year end close. Overview month end close activities, including preparing/reviewing standard and miscellaneous journal entries, account reconciliation, running month end transact...

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...

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 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...

General Ledger Process Lead

Valvoline Global

Lexington, KY

Capture and translate business needs into business processes with an eye on fit-to-standard processes and maintaining a clean S4 core. Participate/manage important project engagement teams regarding the design and implementation S...

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...

Manager, General Ledger

Rwe

Chicago, IL

Ensure an accurate and timely monthly, quarterly and year end close. Overview month end close activities, including preparing/reviewing standard and miscellaneous journal entries, account reconciliation, running month end transact...

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...

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...

SAP Finance/General Ledger Consultant

Accenture

Chicago, IL

Build SAP ERP technology solutions that transform clients' Finance functions. Experience working in Finance Transformation Projects with S4HANA & Fiori Apps (Transactional & Reporting). Conversant with Enterprise Structure, Chart...

General Ledger Specialist

Arrowhead Credit Union

Rancho Cucamonga, CA

Personally, provides exceptional member service; uses Service Standards in every work-related interaction. Actively participates in meeting the goals of the department and the Credit Union. Provides excellent service by using a po...

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...

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 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 - LT - AAA - HYBRID OPTION

State Of California

Sacramento, CA

ASSOCIATE ACCOUNTING ANALYST. Job Application Package Checklist. Duty Statement. Current version of the State Examination/Employment Application STD Form 678 (when not applying electronically), or the Electronic State Employment A...

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...