. What Will Help You Be Successful You enjoy designing future-state financial processes and optimizing workflows across AP, AR, GL... Pricing, AR, Collections, Credit), and R2R (GL, Fixed Assets, Cash Management, Intercompany) Experience with guiding...
, and be responsive on a timely basis Demonstrated strong Microsoft Excel skills Experience with multiple GL packages, especially...
, AR, Collections, Credit), and R2R (GL, Fixed Assets, Cash Management, Intercompany) 5 or more Oracle Cloud Financials... (PPM) integration for project costing and billing Multi-entity GL, intercompany AGIS, and consolidations Proven rescue...
with multiple GL packages, especially QuickBooks, and electronic bill pay systems Non-profit accounting, public accounting...
accuracy, and GL account reconciliations Conduct variance analyses for income statement accounts, international entities...
, and be responsive on a timely basis Demonstrated strong Microsoft Excel skills Experience with multiple GL packages, especially...
Experience with multiple GL packages, especially QuickBooks, and electronic bill pay systems Non-profit accounting, public...
of accounts, account trees, attributes, GL accounts, properties, and property lists. Set up and maintain workflows, user...
accounts. Analyze and maintain GL accounts for completeness and accuracy and manage chart of accounts. Additionally..., perform quarterly accounting backup and roll forward GL for new period. Prepare quarterly financial statements...
since 1951. As part of Globe Life Inc. (NYSE: GL), a Fortune 500 company, we provide supplemental benefits to unions, credit...
support for financial systems (time entry, billing, GL, AP, reporting). Collaborate with teams to gather requirements... (billing, GL, reporting). Proficiency in SQL, data analysis, and system integrations. IND123...
. Familiarity with Healthcare Insurance Portability and Accountability Act (HIPAA). Cost accounting experience GL, month end...
processes in a Central Finance setup. Experience in S/4HANA Finance fundamentals, Universal Journal, and new GL. Experience...
. ▪ Research unpaid invoices. ▪ Resolve reconciling items when needed, work with the GL and billing team, and participate...
Responsibilities Financial Management & Reporting Manage all general accounting functions, including General Ledger (GL), Accounts...
with PeopleTools 8.5x or above. Extensive knowledge of major PeopleSoft Financials 9.x modules such as GL, AP, AR, PO, PC. Experience...
(e.g. Health Department, HIPPA/ Privacy Act, Joint Commission, DNV-GL, quality assurance, safety operations and personnel...
payroll related GL accounts. Calculating annual leave and accruals. Update system with employee transactions including...
IT stack. SPECIFIC ACCOUNTABILITIES: GL Review Carry out a analytical review of the entity Trial Balance... / Statement of Condition Ensure full compliance with the Group GL maintenance and Manual Journals policy Carry out an annual...