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- ...Calculate reserve estimates on a monthly basis using RCA and prepare the related journal entries to book the reserves to the general ledger Assist with the monthly net revenue report analysis Assist with compiling reports for month-end close calls with the regional...LedgerFull time
Christus Health
Irving, TX55 minutes ago $45k
...passion for numbers and a strong understanding of tax regulations? If so, we have an exciting opportunity for you to join our team at Ledger Rite. As a full-service accounting firm based in Saline, Michigan, we provide accounting, tax assistance, payroll solutions, and...LedgerFull timeLedger Rite
Saline, MI3 days ago$160k - $175k
...accounting and finance team for the company's global business including trade receivables, trade payables, cost accounting general ledger and treasury management. You will complete the month-end and year-end reporting packages. This position reports to the CFO.Requirements...Ledger$45k - $50k
Company DescriptionLeading Vitamins & Supplement CompanyJob DescriptionStrong General Ledger experienceJournal EntriesAccount ReconciliationsTrial BalancesFinancial Statment Preperation1-3 years experienceStrong Excel skillsKnowledge and desire to automate manuel process...Ledger$125k - $135k
...Manufacturing experience and comfortable in a Plant Environment, Cost Accounting experience a plus.Responsible for the entire general ledger and month-end closePreparation and review of monthly financial statementsEnsuring that reviews and reconciliations of balance...Ledger$65k - $70k
...function, including supervision of potential future staff ~ Oversee invoice processing for proper handling, accuracy, and general ledger account coding ~ Ensure correct payments are made in a timely manner ~ Assist in all payment transactions such as ACH, wires,...LedgerFull timeShift workCasino And
Remote1 day ago- ...Experienced accounts payable clerk opening: Responsible for reviewing, coding vendor invoices, and posting to general ledger accounts for 2 dealerships. Obtain dept managers approvals if not previously noted. Reconcile invoices to vendor statements prior...LedgerFull time
Tampa Bay
Remote1 day ago - ...Specialist · Typing and data entry (10-key and alpha) skills are required. · Experience with invoice auditing. · General ledger coding. · IRS forms W-9 and 1099-MISC. · Answer and research vendor calls. · Ensure daily accounts payable processes...LedgerFull timeWork at office
Nova Staffing Resources
Remote1 day ago $95k - $130k
...technical precision, proactive systems thinking, and a collaborative spirit to the full range of accounting functions: from general ledger management and payroll to audit preparation, budgeting, and grant reporting. This is a role for someone who finds purpose in...Ledger- ...expenses and process expense reports Prepare and process electronic transfers and payments prepare and perform check runs Post transactions to journals, ledgers and, other records Reconcile accounts payable transactions Assist with month, quarter, and year end....LedgerFull timeWork at office
Az-recruiting
New York, NY1 day ago $22 - $30 per hour
...accurately and promptly for all completed dental procedures. Process and enter EOBs (Explanation of Benefits) into the patient’s ledger when insurance payments are received, ensuring correct allocation. Follow up on pending, denied, or unpaid insurance claims,...LedgerHourly payFull timeWork at officeShift workMaking You Smile NYC
New York, NY5 days ago$18 - $25 per hour
...Receivable, collections; chart review and prep for the day and the week to ensure quality scheduling. Maintain accurate patient records, ledgers and accounting and abide by HIPAA guidelines. Provide post-operative instructions if needed and educate patients on dental care...LedgerHourly payFull timeShift workImpeccable Smiles
Lutz, FL6 days ago- ...and review billing activities across a high-volume transaction environmentComplete account and billing reconciliations and ensure ledger accuracyApply knowledge of debits and credits to billing and revenue activityEvaluate transactions to determine what should be recognized...LedgerRemote work
- ...Reconcile PAM related reports (journals, production reports and statutory reports) as well as reconciling investment data to the general ledger.Compile, reconcile, analyze, troubleshoot and report on a broad array of investment accounting related topics during the close....Ledger
- ...ideal candidate for the Senior Accountant role will be responsible for preparing the financial statements, maintaining the general ledger accounts, reconciling bank statements, assisting with month end close, performing journal entries and assisting with other projects...Ledger
- ...construction activities, including construction-in-process (CIP), project draws, and financing.Re-engineer and standardize the General Ledger (GL) across projects to improve consolidated reporting, financial analysis, and visibility.Own the budgeting process, including...Ledger
$120k - $130k
...team dynamics before identifying opportunities for improvement.What You'll DoOversee month-end close, financial reporting, general ledger activity, and overall accounting accuracyReview financial statements, account reconciliations, journal entries, and variance analysesOversee...Ledger- ...posting and recording accounts receivables’ data Prepare bills, invoices and bank deposits Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. Verify discrepancies by and resolve clients’ billing issues...LedgerFull time
Future Care Consultants
Remote1 day ago - ...reconciled while supporting the month-end close process.Key ResponsibilitiesRecord and reconcile payroll transactions to the general ledger.Prepare payroll-related journal entries and accruals.Perform payroll reconciliations and investigate discrepancies.Review payroll...LedgerContract work
- ...customer accounts and resolve discrepancies. Reporting & Reconciliation: Maintain accurate aging reports and update AR ledgers regularly. Customer Service: Respond to customer inquiries regarding billing, payments, and account status....LedgerFull time
Forerunner Technologies
New York, NY1 day ago $140k - $150k
...financial leadership across working capital, cost management, and business investment. This role owns the integrity of the general ledger, revenue recognition, inventory and cost accounting, and cash-focused working capital management. This position reports to the CFO....LedgerRemote work- ...payments, and tracking Vendor Statements. Additionally, the Accounting Specialist will reconcile vendor statements against the General Ledger to ensure accuracy, process monthly AP checks, assist with month-end and year-end processes, keep up to date W9's on all vendors...LedgerFull time
Mills Auto Group
Remote1 day ago - ...accounting and cost determination Supervises and coordinates reimbursement, patient accounting and general accounting, including general ledger accounting and accounts payable Supervises the analysis of costs and makes rate recommendations to ensure appropriate income/...LedgerFull timeMonday to Friday
Christus Health
Irving, TX55 minutes ago - ...Description Summary: The Accountant Senior is responsible for preparing general ledger month-end journal entries relevant to their assigned functional accounting team in accordance with Generally Accepted Accounting Principles. Functional Accounting Teams are...LedgerFull timeContract workWork at office
Christus Health
Irving, TX55 minutes ago $90k - $120k
...local, wants a stable employer, and wants work/life balance - especially after 5 pm. Duties will include:* Month end close, general ledger* Journal entries* Account analysis and reconciliation* Financial reporting* A/R A/P and PayrollRequirements* Bachelor's degree in...LedgerWork at officeLocal area- ...accounting function and supporting continued organizational growth.Key ResponsibilitiesLead all accounting operations including general ledger, AP/AR, payroll, and revenue recognitionManage and optimize monthly, quarterly, and annual close processesPrepare and review GAAP-...Ledger
- ...check runs, ACH, and vendor payments Reconcile vendor statements and resolve discrepancies Code invoices to the correct general ledger accounts Assist with month-end closing tasks and AP accruals Communicate with vendors and internal departments regarding...LedgerFull time
Hhm Talent
Remote1 day ago - ...(YPD), a division of James Hamlin & Co., provides payroll, HR, ACA, Workers Comp, Retirement plans, Time & Attendance, and General Ledger solutions to its clients. YPD is part of a licensed CPA firm helping clients maximize their profit potential while achieving and exceeding...LedgerFull time
Your Payroll Department Llc
Remote1 day ago - ...time reports to support decision-making* Monitor retainer balances and ensure proper application of funds* Analyze and reconcile AR ledgers, proactively identifying billing discrepancies and driving timely resolution* Provide ad hoc support to the accounting team as...LedgerWork at office
- ...• Ensure adherence to compliance standards and internal policies across all accounting activities.• Lead the management of general ledger operations, reconciliations, journal entries, and fixed assets.• Streamline the month-end close process to enhance efficiency and accuracy...Ledger
