monthly general ledger close outs and submits journal entries that will affect Harvard's general ledger. Accounting... accounting principles Demonstrated experience with financial systems and data query tools Additional Information HGSE Human...
Accounting Manager and Controller to meet all scheduled monthly financial reporting deadlines, manage the monthly journal entries.... Account Reconciliation: Perform monthly reconciliations of general ledger accounts, identifying and resolving discrepancies...
-to-today accounting activities, including payroll, accounts payable, accounts receivable, contract administration and general ledger... with accounting experience in a construction environment are desired, but not required. Responsibilities Manage day...
payable, accounts receivable, payroll, asset management, general ledger, cash management, investment, taxation, accounting... University, Northridge, is the senior executive professional position for the organization. The Executive Director serves as the...
on a recurring basis. Maintaining accurate General Ledger/Trial Balances. Onboard new clients and set up new vendors and General... Ledger codes in the accounting system (AgilLink or Datafaction). Record opening Trial Balance as journal entries, prepare...
Job Title: Cost Accountant Department: Accounting Reports to: Senior Manager, Cost Accounting Effective Date: 2/4... of manufacturing costs and operational variances: materials, labor and overheads. Support the location's General Manager...
Payable Clerk, Accounting Supervisor, Senior Account, Municipal Clerk, Deputy Municipal Clerk, and Juvenile Case Manager... department heads, banks, outside accounting, auditing personnel, and the general public. Reports to the City Manager for policy...
and external policies, procedures and authorizations Assist senior manager/director in the implementation of new accounting... with Workday general ledger accounting system About Our Company We’re a diversified financial services leader with more than $1...
and general ledger oversight. The department completes the annual audit process and ensures compliance with all financial..., fostering their professional development and conducting performance reviews. This position reports to the Accounting Manager...
! Responsibilities: An Accountant, Senior performs the more complex accounting functions in a variety of different settings throughout... the Church. In general, incumbents in this position perform the following types of functions: Initiate general ledger...
to the Senior Accounting Manager with exposure to the Corporate Controller. This role will be responsible for the accuracy... with the Operations team to ensure general ledger coding is accurate. Assist manager in owning the inventory system and work...
. Reporting to the Senior Manager of Accounting, you will be responsible for balance sheet reconciliations and preparing journal... and prepare journal entries for liability accounts Manage payroll bank reconciliations Act as back-up support for ADP General...
RESPONSIBILITIES In collaboration with the CFO, Director of Operations, and COO, the Sr. Accounting Manager will oversee the daily... ledger functions and the month-end/year-end close process. · Hands-on experience with accounting software packages...
journal entries in general ledger (Peoplesoft). Supports the Texas Market. Requirements Education: High School diploma..., coordination of audits and monitoring of regulation changes. Assist the manager and director with budgeting and modeling net...
of charitable grants from donors; oversee the processing of any investments for Literacy Minnesota. General Accounting. Analyzes... on a monthly basis; maintaining Literacy Minnesota’s balance sheet by preparing monthly reconciliations of general ledger accounts...
in the delivery of the organization's financial information. Reporting to the Senior Finance and Accounting Manager, the.... Accounting Process, reconcile, and post subledger interfaces to the general ledger account balances Create/post standard...
. Assists in generating monthly billing statements based on the general ledger. Assists Senior Accountant in reconciling... as requested. Researches customer discrepancies and past-due amounts with the assistance of the Collections Manager...
RESPONSIBILITIES In collaboration with the CFO, Director of Operations, and COO, the Sr. Accounting Manager will oversee the daily... ledger functions and the month-end/year-end close process. · Hands-on experience with accounting software packages...
accounting functions including Accounts Receivable, Accounts Payable, General Ledger, Reconciliation, and Special Services.... Reports to: Accounting Manager, Operational Finance; Accountant, Operational Finance; or Senior Accountant, Operational...
within NYU Langone Hospital and will provide Clinical Finance support to the Manager on a day to day basis. The Senior Financial... Departments to create staffing models as well as analyses related to patient volume. Utilizes the General Ledger to provide...