. Strong understanding of general ledger systems and procedures. Proficient in Microsoft Office Suite, particularly Excel, and accounting... as required. Handle vendor and employee inquiries, determining the appropriate course of action and escalating to the Accounting Manager...
. This would include, among other things, accrual preparation and analysis of general ledger/monthly operating statements. Works..., request, and assignments as appropriate. Serves as the community’s “manager-on-duty” on a regular basis. Assists in sales...
Insurance accounting and industry experience, strongly preferred Experience with financial systems (general ledger... assistance to the Controller, Director and Manager on ad-hoc projects, as necessary Qualifications & Education Requirements...
Description Summary: The Accountant Lead is responsible for preparing general ledger month-end journal entries... of the journal entries they are recording to the general ledger, evaluate the appropriateness of the entry (including the GL...
to suppliers, and accurate general ledger posting Manage reconciliation and remittance to all online suppliers such as credit card... receipts, and accurate general ledger posting Create and transmit accounts receivable invoices Assist with the oversight...
Description Summary: The Accountant II is responsible for preparing general ledger month-end journal entries... an understanding of the purpose of the journal entries they are recording to the general ledger, evaluate the appropriateness of the...
entries, and the general ledger Skilled in analyzing information & developing standards Skilled in related software... concerns to avoid escalation of the problem Produces monthly reports for Property Manager and/or Regional Manager Collects...
the bucket check to in-house guest ledger report; report discrepancies to Manager. Process all check-outs. Process... or General Education Degree (GED). One year previous experience in a similar position in a hotel. Basic computer skills...
Performing timely and accurate application of daily receipts and reconcile cash balance to general ledger daily Processing...: Independently performs a wide range of complex duties under general guidelines from Manager 5 to 7 years of cash applications...
for Expenditures) Smartsheet and respond accordingly. Reconcile and analyze General Ledger accounts in compliance with company... of Position The Accountant is a key member of the Accounting team and supports general accounting functions, including journal...
company expenses are appropriately recorded in the General Ledger and expensed in the proper period. Performs detailed review... modules, JD Edwards general ledger, Hyperion Planning, Ariba and Tableau. Position requires intermediate understanding...
for Expenditures) Smartsheet and respond accordingly. Reconcile and analyze General Ledger accounts in compliance with company... of Position The Accountant is a key member of the Accounting team and supports general accounting functions, including journal...
SUMMARY Under the general supervision of the Accounting Manager, the Accounting and Budget Specialist is responsible....Performs all accounts receivable and revenues functions, including but not limited to making general ledger entries...
general ledger journal entries, maintain fixed asset tracking, and reconcile monthly balance sheets and bank accounts... schedules. Prepare monthly sales tax returns and assist with annual external audits. Analyze and reconcile general ledger...
SUMMARY Under the general supervision of the Accounting Manager, the Accounting and Budget Specialist is responsible....Performs all accounts receivable and revenues functions, including but not limited to making general ledger entries...
, quarterly, and annual financial reporting and performs analysis. Supervise reconciliation of all general ledger control...: Under the supervision of the CFO, organizes and directs all general accounting activities and financial oversight for Northwest...
yearly fixed asset roll forwards reconciling the assigned entities fixed assets to the general ledger and ensuring that the... reconciliation of tax ledger accounts and analyzing information for income tax return preparation. Responsibilities: Prepare timely...
of the Accounting Manager and will be responsible for preparing and maintaining financial reports, records, and general... general ledger system and from departments Analyzes information and options by developing spreadsheet reports, verifying...
of the Accounting Manager and will be responsible for preparing and maintaining financial reports, records, and general... general ledger system and from departments Analyzes information and options by developing spreadsheet reports, verifying...
time frame. Maintain knowledge of general ledger account numbers in order to properly code invoices for payment. Key... accounting software. Coordinate with manager to make certain that the purchase orders are being placed within the appropriate...