74 General Ledger Jobs

experience with at least 2 implementations on SAP FICO, preferably in a lead role Expertise in Record to Report Macro Process (R2R) Proficiency in General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and Asset Accounting Comprehensive understanding of controlling areas including Product Costing, COPA, Profit Centre, Cost more »

SAP experience SAP Skills 8-10 Years of experience in one or more SAP Finance modules. In depth knowledge of SAP financial solutions like General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Material Management interface to FI (MM/FI) ,Fixed Assets (FA), Project Systems (PS) and more »

SOX Interpretive Guidance, and internal control frameworks. Proficiency with Microsoft Office software (Outlook, Excel, Word, PowerPoint) and demonstrated ability to learn other applications (ERP, General Ledger and/or Data Analysis packages). Preferred Characteristics: Experience in a multi-location environment is preferred. A history of identifying opportunities more »

designing and delivering end-to-end business processes across multiple functional areas including Invoice to Cash (Receivables, Collection and Cash Management), Record to Report (General Ledger including Intercompany), Procure to Pay (Sourcing, Procurement, Payables and Payments), Acquire to Retire (Fixed Assets), Project to Result (Project Management and Project more »

What Would Be Nice To Have : An ACTIVE and CURRENT SECRET federal security clearance Advanced Degree Federal accounting experience, including the United States Standard General Ledger (USSGL) and Treasury Financial Manual (TFM), and knowledge of Federal Financial Management Improvement Act (FFMIA). Expert knowledge of OMB Circular A more »

Indiana 47025 Duration: 6+ months Position Summary: The Senior Staff Accountant's primary duty is to support the accounting/finance function by performing general day-to-day accounting and financial duties . Responsibilities include maintaining integrity and accuracy of the general ledger accounting records, reconciliations, and … the Controller. The Role: Ensures accuracy of accounting records in accordance with Generally Accepted Accounting Principles (GAAP), company policies and procedures. Responsible for the general accounting function including recording accruals, review and record prepaids and amortization, recording journal entries, complete account reconciliations preparation. Track, compile, and record ASC606 Revenue more »

reconciliations. * AR Management: Handle customer invoicing, collections, and reconciliation of accounts. * Month-End Close: Responsible for monthly close of AP and AR, including related general ledger entries and account reconciliations. * Process Improvement: Continuously improve accounting and finance operational processes and practices. * Internal and External Stakeholder Management: Serve internal more »

Service Level Agreement environment, (responding to and resolving User problems/issues). Support a variety of user support queries across payments, BACS transfers, general ledger issues etc. Investigate and resolve often complex customer issues that will require technical investigation. Liaise with 3rd part suppliers of hardware and more »

Service Level Agreement environment, (responding to and resolving User problems/issues). Support a variety of user support queries across payments, BACS transfers, general ledger issues etc. Investigate and resolve often complex customer issues that will require technical investigation. Liaise with 3rd part suppliers of hardware and more »

controller is also fundamental in the design, maintenance, and policing of controls to reduce risk to the business. Site Financial Controller - Key Responsibilities: - Manage General Ledger System and its integration with Sub Ledgers and Sub Systems - Oversee cashflow site to align with business objectives, including customer receipts and more »

+ Deal with suppliers queries + Reconcile critical vendor accounts to ensure all invoices and payments are accounted for and correctly posted. + Understand General ledger accounts and costs centres About you: + Background experience in Finance or Accounts Payable role within an international environment/finance centre more »

and efficiencies. The Manager, Finance will also ensure tax-compliance and maintain legal and ethical financial practices. What will you be doing? Maintaining the general ledger, invoicing/accounts receivable and purchasing/accounts payable on Sage Intacct Maintaining pension documentation and compliance including salary sacrifice Processing employee more »

Compliance. Knowledge on Cloud Products & Hostings. Propose Solution designs considering ROI & RTB. In depth experience in Controlling submodules and SAP Functional configuration expertise in General Ledger (FI- GL), Controlling (CO), Accounts Receivable (AR), Accounts Payable (AP), Asset Accounting (AA), Project Systems (PS) Profitability Analysis (PA), New GL. Experience more »

Insurance environments. Experience with PeopleSoft to Oracle Cloud migrations/transformations is a huge plus. Finance Enterprise Architect role: Domain understanding of finance transformation (general ledgers, actuarial, billing, reporting) Have a good knowledge of Finance capabilities & systems Help in moving Peoplesoft from on-premise to Oracle Cloud. Migration to more »

of integrations with SD & MM, Taxes, Reporting, MDG and key accounting processes/concepts, such as: month/year closing & reporting, BS, P&L, general ledger accounting, intercompany Experience managing SAP projects and working with a team of Solution Architects & Software Engineers Understanding of S4/Hana Financial more »

financial analysis. Ability to interpret and apply sponsor, institutional and departmental policies. Ability to understand, analyze and interpret financial information in various formats (including general ledgers) and complete required reports. Strong ability to organize workload when faced with competing priorities and to complete work assignments in a timely manner. more »

to prepare financial plans providing assistance and direction as necessary. Supports FPG operations team in analyzes and monitoring of revenues, expenditures, and trends for general budget compliance and to identify and determine the nature of variances, unexpected trends and/or financial impacts. Aids with cost center standardization and … services. Working understanding of CPT, ICD-10 coding, and the use of Modifiers. Expertise in statistical and financial modeling. Working understanding of health care general ledger, physician compensation, billing, scheduling, and supply management tools. Working understanding of financial decision support tools and external physician benchmarking tools. Excellent verbal more »

Accountant to join there growing team! The business are at a Series C stage and you will be joining an established finance function. Responsibilities General Ledger, Cost Accounting, Inventory Accounting and Revenue Recognition Supplier and overhead payments, counter-sign supplier PO payments and make sure all payments are more »

account reconciliations as well as bank reconciliations Maintaining the cashbook to make sure it is up to date Cash posting and remittance in the general ledger Person Specification: Experience in a similar finance role is a must Must have UK experience Strong MS Office skills A keen eye more »

with the team colleagues glob ally.Effective communication of complex tax and accounting issues to non-special ists.Strong analytical skills and attention to de tail.Strong General Ledger accounting sk ills.Demonstrated numeric profici ency.ACA or equivalent accounting qualifica tion.Tax qualification (e.g., ADIT or CTA) desir able.Experience in Corporate Tax to more »

for our internal stakeholders. The Master Data Administrator has responsibilityfor compliant creation and maintenance of the following master data records; Profit centres, Cost centres, General Ledger codes Customers Vendors Material Masters Purchase Requisition approval workflow data Accurate maintenance of master data records in accordance with rules defined by more »

our legal entities ensuring all checks are in line with IPG Revenue policy to ensure accurate Revenue reporting. • Reconciliation of revenue tracking to the General ledgers. • Completion of monthly balance sheet revenue related reconciliations for IPG reporting. • Shared Revenue Calculation and journals. • Communicate effectively within the finance team and more »

audit review points Manage accruals and prepayments process Intra group reconciliation working closely with stakeholders across the group Analysis of consolidation entries in the general ledger and amend any issues as required Monthly financial close Quarterly balance sheet reconciliations You will be a qualified accountant (ACA, ACCA or more »

to analyse and manipulate large amounts of data. Q ualifications: Strong experience working with MRI QUBE with good knowledge of tables database, PPMS, Purchase Ledger and General Ledger. Strong analytical skills and ability to troubleshoot system issues. Excellent communication and interpersonal skills to collaborate with cross-functional teams. more »