. This Job Description is intended as a general guide to the job duties for this position and is intended for the purpose of establishing the specific...
and closing entries as well as general ledger accounts. Formats, designs, and prepares moderate to complex financial reports... and schedules. The responsibilities listed are a general overview of the position and additional duties may be assigned...
to review for completeness to ensure accurate results. Perform detailed review of general ledger for assigned transactions... within assigned business units. Utilize knowledge of company policies and GAAP to ensure the accuracy and completeness of the general...
deposits and manage accounts receivable Maintain general ledgers for multiple clients Calculate monthly commissions Prepare... department Successful candidates will have the following: Undergraduate or graduate degree in accounting 2+ years of general...
receivable Maintaining general ledgers for multiple clients Calculating monthly commissions Managing payroll through a 3rd...
journal entries and participate in month-end close process Reconcile and analyze general ledger accounts consistent...
! Description Position Purpose Monitor and/or reconcile assigned general ledger accounts of a complex nature, process complex accounting... policies. Maintains the General Ledger, processes the journal entries and/or generates the financial reports. Reviews...
transactions sources. Prepares complex journal and closing entries as well as general ledger accounts. The responsibilities... listed are a general overview of the position and additional duties may be assigned. TECHNICAL CAPABILITIES Accounting...
management, auditing, account reconciliation, and general ledger analysis. The position could last around 6 months... year-end audit initiatives Support account reconciliations and general ledger analysis Utilize accounting software...
discrepancies with vendors and ensure calculation of discounts are accurate Reconcile general ledger accounts and monitor open... PO reports as assigned Coordinate with Accountant(s) to obtain PO invoices to ensure the timely setup of assets Resolve invoice...
/returned mail, disbursements, cost allocation, accuracy and integrity of the general ledger, accounts payable and billing..., and align resources to meet department needs. Addresses issues or processes impacting the bank accounts and general ledger...
Accountant's desk; Attach all folio/banquet check back-up to the bills. Have a working knowledge of security procedures.... Disclaimer This job description indicates in general the nature and levels of work, knowledge, skills, abilities...
and enforcement of contracts, including between general contractor and the owner. Assist superintendent and project manager in the..., project accountant and other assigned project staff. This includes providing direction, prioritization, and performance...
payments; generates information for general ledger postings. Manages the operational relationship with outside payroll service..., university, or equivalent degree in Accounting, Finance or related field required. Certifications: Certified Public Accountant...
audit of state and local governmental entities and participates in the general financial and administrative management... by the Tennessee General Assembly. In the Comptroller’s Office, we strive to deliver on our mission to make government work...
Accountant's desk; Attach all folio/banquet check back-up to the bills. Have a working knowledge of security procedures.... Disclaimer This job description indicates in general the nature and levels of work, knowledge, skills, abilities...
of Risk and Insurance Management within the Office of the General Counsel (OGC), the Director of Internal Audit.... Master of Business Administration degree or Higher Education Administration is preferred. Certified Public Accountant (CPA...
Accountant's desk; Attach all folio/banquet check back-up to the bills. Have a working knowledge of security procedures.... Disclaimer This job description indicates in general the nature and levels of work, knowledge, skills, abilities...