Director, Ledger Reconciliation & Financial Systems
ImagineX Consulting
ImagineX Consulting is seeking a Director of Ledger Reconciliation & Money Movement who will own a complex financial system, bridging the gap between finance and engineering. This is a 100% remote full-time opportunity. The ideal candidate has director-level experience in financial systems and a strong background in accounting. Key responsibilities include leading the architectural direction for reconciliation systems and documenting existing systems to improve clarity and maintainability. #J-18808-Ljbffr ImagineX Consulting
- ...the gap between boutique agility and enterprise scale. We are seeking a Director of Ledger Reconciliation & Money Movement to take ownership of a complex, business‑critical financial system that sits at the intersection of accounting, payments, and engineering....FinancialLedgerFull timeRemote work
- ...ImagineX is seeking a Director of Ledger Reconciliation & Money Movement to oversee a crucial financial system. This role demands expertise in both finance and engineering to address complexities in money movement, specifically focusing on improving the payout calculation...FinancialLedgerFull timeRemote work
- ...Purpose: The Director - Income Tax oversees all aspects of U... ...compliance, planning, and financial reporting under ASC 740. It... ...allowances, and effective tax rate reconciliation. * Record income tax... ...(OneSource) and general ledger systems (Oracle) preferred Big...FinancialLedger
- ...Associate Director, Personal CFO Services To Apply Now - email your resume... ...Lead Sage implementations, system conversions, and client onboarding... ...initiatives Review general ledger activity, reconciliations, allocations, and financial statements Maintain partner capital...FinancialLedgerFull timeWork at officeRemote work
- ...Description The Associate Director is a senior, client‑facing... ...overseeing the day‑to‑day financial administration of client entities... ..., including general ledger review, reconciliations, and transaction... ...knowledge of general ledger systems, multi‑entity accounting,...FinancialLedgerWork at officeFlexible hours
- ...right place. Seeking hands-on Tax Director to lead our tax team and manage all... ...significant experience in the area of tax financial reporting for a global publicly... ...tax provisions and related general ledger account reconciliations, and financial statement disclosures...FinancialLedgerLocal area
- ...experienced Workday Finance System Administrator to own the configuration... ...improvement of our Workday Financial Management environment. This... ...modules, including General Ledger, Accounts Payable, Accounts... ...of journal entries, reconciliation workflows, and financial data...FinancialLedgerWork at officeRemote work3 days per week
$126k - $167k
...Senior Systems Analyst, Cost & Receipt Accounting Atlanta, Georgia... ...and administrator for the financial "engine" of our supply chain... ..., ensuring our digital ledgers reflect real-time operational... ...accounting rules. Sub-ledger Reconciliation: Direct the technical...FinancialLedgerFull timeContract workWork experience placementWork at office$90k - $140k
...including, but not limited to: quarterly financial statements, investment data, partner's... ..., review and maintenance of general ledgers, sub ledgers and trial balances for multiple... .../SLAs Aggregation, maintenance and reconciliation of key business and client metrics...FinancialLedgerOngoing contractCasual workWork at officeLocal areaFlexible hoursShift work- ...experience in Accounts Payable, reconciliations, and general ledgersupport.... ...to maintaining accurate financial records while supporting the... ...proper coding in the accounting system. Perform monthly creditcard... ...supporting General Ledger (GL)details and supplier invoices...FinancialLedger
- ...for preparing and analyzing financial records for our company.... ...journal entries and account reconciliations Lead portions of the month... ...Maintain and analyze general ledger accounts, investigating and... ...accounting software or ERP systems ~ Excellent analytical, organizational...FinancialLedger
- ...on accounts payable, general ledger, and month-end close... ...critical to ensuring accurate financial operations, compliance, and... ...inquiries Perform AP and bank reconciliations Support month-end close (... ...preferred) ~ Experience with ERP systems (Sage Intacct strongly...FinancialLedger
- ...TELECOM is a global telecommunications systems and solutions vendor, recognized as... ...the preparation and maintenance of financial statements, reports, and records/... ...accurately and on time/liliPerform bank reconciliations and general ledger reconciliations on a monthly basis/...FinancialLedger
- ...adherence to GAAP Preparation of financial statements Ad-hoc analyses... ...and other accounting estimates Reconciliations between General Ledger and subledger or other form of substantiation... ...~ Experience with Epicor P21, or other similar ERP system preferred....FinancialLedger
- ...responsibilities include managing financial transactions, preparing reconciliations, and assisting with month-end closes... ...software and accounting systems. Verify, classify, and record financial... ...accounts receivable. Perform general ledger account reconciliations. Respond...FinancialLedgerDaily paidFull time
- ...close procedures including monthly accounting data reconciliation between general ledger, derivatives sub-system, data warehouse and core data sets. Ensure... ...derivatives system. Prepare US GAAP 10-K and 10-Q financial reports on quarterly basis. Assist department...FinancialLedgerImmediate start
- ...accounting experience to support financial operations, maintain accurate... ...accounting records within the ERP system Manage and reconcile the general ledger Conduct financial and business... ...efficiency Prepare account reconciliations and investigate variances...FinancialLedgerContract work
- ...process, and managing the preparation of financial statements in compliance with U.S.... ...involves overseeing the general ledger, account reconciliations, and technical accounting matters, as... ...fostering their development and supporting system implementations and process...FinancialLedger
- ...payable, student billing, bank reconciliations, and journal entries. This... ...day-to-day transactional financial operations and requires prior... ...reconciliations Journal Entries & General Ledger Support Prepare and post... ...Excel (school-specific systems a plus especially BILL.COM,...FinancialLedgerRemote work
- ...What: Support month-end close, reconciliations, and financial reporting across operating, development... ...Controller, this role maintains general ledger integrity, supports development and... ...skills ~ Experience with accounting systems, specifically Yardi ~ Experience...FinancialLedgerImmediate start
- ...billing purposes and to keep financial records complete. Prepare billing... ...into the accounts payable system daily. Balance accounts payable to the general ledger daily. Researches all... ...and all related general ledger reconciliations. Maintains copies of all...FinancialLedgerWork at office
- ...various accounting functions including general ledger maintenance and reconciliations, assisting in month end financial closing with associated analysis and reporting.... ...procedures # Develop and maintain inventory control systems # Maintain commission liability files and...FinancialLedgerWork at office
$85k - $110k
...real estate firm known for financial excellence is seeking a driven... ...reporting, audits, reconciliations, and help streamline accounting... ...arrangements and a strong support system. Salary: $85,000 - $110,0... .... Reconcile general ledger accounts with a keen eye for...FinancialLedgerWork at officeImmediate startFlexible hours- ...candidate preferred). What: Oversee financial reporting, lease analysis, CAM reconciliations, budgeting, partnership... ...monthly reporting, maintain general ledgers, oversee lease and CAM processes,... ...lease language and ensure accurate system input Maintain and review Rent...FinancialLedgerFull time
$55k - $65k
...What: You will maintain accurate financial records, manage cash, prepare reconciliations, and support month-end and year-end... ...journal entries, reconciling ledgers, and ensuring compliance with SOX... ...general ledger data to sub-ledger systems. Assist in the reassignment of...FinancialLedgerFull timeWork at officeImmediate startRemote work- ...review of ICR costs, balance sheet reconciliations, journal entries, and preparation of financial analyses. The Staff Accountant... ...-end close of the general ledger, including preparation journal entries... ...experience with ERP financial systems preferred REQUIRED KNOWLEDGE...FinancialLedgerInterim roleWorldwide
- ...multiple priorities? Our client, a financially sound and stable company, is looking... ...lease transactions. Perform regular reconciliations of general ledger accounts. Investigate and resolve any... ...GAAP) & strong knowledge of payroll systems and regulations Excellent math and accounting...FinancialLedgerImmediate start
$65k - $75k
...prepare journal entries Perform monthly general ledger reconciliations Assist with preparation of financial statements in accordance with GAAP Analyze... ...accounting principles ~ Experience with ERP systems; Great Plains experience is a plus ~...FinancialLedgerWork at office$40 - $44 per hour
...accounting functions, supporting financial reporting, and ensuring... ...journal entries, accruals, and reconciliations Prepare accurate and... ...Maintain and review general ledger activity, ensuring accuracy... ...analysis) ~ Experience with ERP systems (e.g., NetSuite, SAP, Oracle...FinancialLedgerHourly pay- ...Perform professional accounting duties including general ledger reconciliations, journal entries, financial reporting, and support of monthly close processes.... ...journal entries into the automated accounting system Research and resolve moderate accounting discrepancies...FinancialLedgerFull timeFlexible hours
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