26 to 50 of 68 General Ledger Jobs

records, and collects statistical data for administrative and regulatory purposes. Supervises and coordinates the functions of reimbursements, budget, patient accounting, medical records, admissions and general accounting, which includes general ledger accounting, accounts payable, and cashiering. Prepares report outlining hospital's financial position in all areas of assets more »

Expert is expected to assume the following key responsibilities, amongst others: Ownership of GBS's Record to Report sub-processes, including Month-End Close, General Ledger Accounting, Balance Sheet Reconciliation, Intercompany, Fixed Assets and Cash Operations. To be accountable for assuring successful implementation of standard global processes, evaluating … with its overall delivery and quality performance metrics. Help identify corrective actions when metrics indicate non-compliance, with the relevant other parties. Information Classification: General Take an active role in key Global Support projects, initiatives, acquisitions or disposals that impact the R2R processes and teams. Input into the longer more »

translate them into SAP FICO solutions, ensuring alignment with industry best practices. - Configure, customize, and maintain SAP FICO modules to meet business needs, including General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Cost Center Accounting, Profit Center Accounting, and Internal Orders. - Collaborate with cross-functional teams to integrate more »

of their management team. Prepare monthly review packs with appropriate narratives following a financial analysis of key trends and variances across Cost Centres and General Ledger Accounts to be presented to management meetings. Ensure all costs are recovered and charged to HPE Business Unit. Be dealing with a more »

configuration experience across SAP FICO - S/4 HANA and ECC Must have design and configuration experience in SAP FICO and related sub modules, General Ledger, Accounts Receivable, Accounts Payable, Asset Accounting, Tax Strong knowledge of SAP integration across modules and business process experience Translating Functional Specifications into more »

within global organizations having complex data & application landscapes ranging from modern to legacy footprint Exposure & understanding of Oracle ERP Cloud Finance modules – Payables, Receivables, General ledger, Cash Management, Assets, Projects etc. Experience in IBM IWA, GitHub, FlexDeploy would be beneficial Additional Information McDonald’s is an equal opportunity more »

within global organizations having complex data & application landscapes ranging from modern to legacy footprint Exposure & understanding of Oracle ERP Cloud Finance modules – Payables, Receivables, General ledger, Cash Management, Assets, Projects etc. Experience in IBM IWA, GitHub, FlexDeploy would be beneficial Additional Information McDonald’s is an equal opportunity more »

have a Finance & Accountancy qualification, or relevant experience in the field of D365FO, where you will have experience in configuring financial processes such as general ledger, accounts receivable, accounts payable etc. Experience in international projects and any additional European languages would also be of benefit. more »

successful adoption and utilization of JD Edwards Finance functionality. Location: Remote with Flexibility for travel across Europe Key Responsibilities: Lead finance module implementations, including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Financial Reporting within JD Edwards EnterpriseOne. Analyze business requirements, develop functional specifications, and configure JD more »

opportunity to influence strategy and contribute significantly to the company's scaling plans. The Role: Oversee the complete accounting cycle, including accounts payable, receivable, general ledger maintenance, and payroll processing for both the UK and US. Prepare accurate and timely financial reports with support from Outsourcing, ensuring compliance 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 »

and is aware of the Service processes of AMS – Incident Mgt., Service Request Mgt., Problem Mgt., SLM SAP FI Configuration experience in the following: General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Bank Accounting, Consolidation, Funds Mgt., Special Purpose Ledger. CO configuration: Product costing, Profit Center Accounting, Profitability …/L and FI-AR Strong Hands on Experience in Integration FI-SD/FI-MM Experience in COPA is desirable Experience in Material Ledger is advantage Provide support to the business user community on SAP FICO for production support tickets, enhancement, projects in ECC and user training issues more »

assessments and facilitate testing and adoption of the system. Required Skills and Experience: Significant finance transformation experience, having played a significant role in several general ledger (and/or ERP) implementations, must have specific experience of MS Dynamics 365 implementation for a Finance team. Able to quickly embed more »

experience in ERP implementations, with at least 2 successful end-to-end Workday ERP cutovers. Strong understanding of Workday Financials and its modules, including General Ledger, Accounts Payable, Accounts Receivable, Procurement, and Expense Management. Proven project management skills, with the ability to manage multiple tasks and projects simultaneously. more »

Logging bank transactions outgoing on a daily basis Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Reconciling sub ledgers against general ledger and identifying any errors. Verifying entries and comparing system reports to balances. Communicating with relevant suppliers to process invoicing or payment queries 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 »

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 »

including the production of (often complex) management information - Data processing activities to be conducted by the team to include bank transactions, sales and purchase ledger items, expense claims and all other general ledger postings, journals etc; - Active business partnering to ensure informed reporting of risks & opportunities, actual more »

in the Insurance Market. * A high level of proficiency in Microsoft Office products and ideally a good working knowledge and relevant experience with a general ledger system (e.g. Oracle, Workday, Sage). * Able to effectively communicate and liaise with local and global support partners. * Contribute in developing strategic 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 »

need - Experience in Functional Development of Oracle R12 Supply Chain (OM, PO at least) packages, which should include some of - Accounts Receivable, Accounts Payable, General Ledger, Fixed Assets, Costing or Tax Manager. Any ASCP and/or Demantra experience would be excellent. Experience of providing support to a more »

of SAP Finance solutions, ensuring alignment with best practices and industry standards. Customize SAP modules to meet specific client needs, including configuring RTR processes, General Ledger, Accounts Payable, and Accounts Receivable. Provide expertise in SAP S/4HANA Finance and other relevant SAP modules. Lead and mentor team 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 »

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 »