Description: Job Title – Director of General Ledger Supervisor: Chief School Financial Officer Job Goal... Department of Education. Supervises all general ledger activities including journal entry preparation, monitoring of payroll...
, investigating significant variances from budget. Controls and maintains the general ledger, ensuring the accuracy... of all transactions posted to the general ledger, account reconciliations, and resolution of discrepancies. Maintains the accounting...
the accounting staff performing accounts payable, accounts receivable, payroll, billing, and general ledger functions... compliance with federal regulations and accounting standards. Manages general ledger accounts and DESE Entities accounts...
the accounting staff performing accounts payable, accounts receivable, payroll, billing, and general ledger functions... compliance with federal regulations and accounting standards. Manages general ledger accounts and DESE Entities accounts...
; examines and corrects accounting transactions, prepares journal entries and post to the general ledger. Serves as a financial... Programs Director WORK DAYS: 12 Months (240 Days) SALARY: Classified Specialist Schedule 14-3...
interim payments (PIP) to the general ledger and the monthly Medicare receivable/payable schedule. Computes reimbursement... that tracks both physician medical director and other administrative hours. Sets up new physician users and provides training...
, adjustments are calculated and corrections are made timely and accurately. Provide detailed analysis of various general ledger... concerns to the System Director of Finance. Prepare monthly financial analyses and schedules as requested. Prepare monthly...
accounting, general ledger management, accounts payable oversight, and corporate operational reporting. The Assistant..., analysis, and recommendations to support Executive Management and the Board. Provide accounting oversight for general ledger...
. All aspects of corporate accounting operations, oversee all transactions related to general ledger, receivables, payables, payroll... all necessary accounting policies and systems, including general ledger and financial reporting. Ensure that records are maintained...
functions and works on various accounting related programs for the Center. Prepares special reports as requested by the Director... receipts to proper funds; makes daily entries into cash receipts ledger. Collects, counts, records, and deposits vending...