Ledger jobs

Citizens Teller - Part Time MA, United States Citizens Teller - Part Time

Accountant / Kreditorenbuchhalter/-in (m/w/d) Dornach/Munich, Germany Accountant IV (General) -- Develops, implements and/or maintains one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, etc. Reviews and interprets financial reporting requirements, rules and regulations. Balances books and prepares profit and loss, cash flow, income and balance sheet statements. Monitors and develops monthly reports of revenues and expenditures for projects. Provides record of assets, liabilities and other financial transactions. May prepare federal, state and local reports and tax returns. May assist in the setup of processes and procedures that properly capture, track and report revenue, including deferred revenue, in accordance with the company revenue recognition policy. May generate revenue reports for internal and/or external use. May interpret reports and records for managers/stakeholders. May be involved in reviewing, tracking and maintaining billing information in the financial systems, ensuring accuracy and compliance with US GAAP and other accounting regulations. Education/Experience: Typically requires a Bachelor's degree with a minimum of 5 years of professional experience.

Vice President, Client Processing Wroclaw, Dolnoslaskie, Poland

Outsourced Accounting Senior Associate New Haven, CT, United States #LI-MC3 #LI-Hybrid Essential Functions and Primary Duties Oversee the month-end and year-end closing process, including preparation of audit schedules, financial statements and notes to the financial statements Operate accounting functions, including accounts payable, accounts receivable, payroll, general ledger maintenance and financial close process. Prepare or assist in client's internal financial statements, ensuring accuracy and compliance with GAAP or other relevant accounting standards Coordinate reporting requirements with external auditors and tax accountants (as needed) Make recommendations for changes as needed, and ensure that company policies and procedures are followed Maintain client relationships Minimum Qualifications Bachelor's degree in relevant field 3 years of relevant work experience Achieve professional certifications relative to area of expertise, must have and preserve required licenses Must possess analytical skills Proficient use of applicable technology Demonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externally Must be able to travel based on client and business needs

Accounting Analyst Sioux Falls, SD About Us Innovation. Sustainability. Productivity. This is how we are Breaking New Ground in our mission to sustainably advance the noble work of farmers and builders everywhere. With a growing global population and increased demands on resources, our products are instrumental to feeding and sheltering the world. From developing products that run on alternative power to productivity-enhancing precision tech, we are delivering solutions that benefit people - and they are possible thanks to people like you. If the opportunity to build your skills as part of a collaborative, global team excites you, you're in the right place. Grow a Career. Build a Future! Be part of this company at the forefront of agriculture and construction, that passionately innovates to drive customer efficiency and success. And we know innovation can't happen without collaboration. So, everything we do at CNH Industrial is about reaching new heights as one team, always delivering for the good of our customers. Job Purpose The Accounting Analyst position is responsible for providing professional and in-depth accounting and financial analyses for various ledgers within a large, complex international manufacturing organization. This position is located in Sioux Falls, SD and is eligible for our hybrid work environment working 3 days onsite and 2 days remote/home office. Key Responsibilities Provide accounting, analysis and support service for revenue recognition compliance Intercompany Accounting, including

Vice President, Client Processing Wroclaw, Dolnoslaskie, Poland

Internship on Finance OTC Obispado The company built on breakthroughs. Join us. Corning is one of the world's leading innovators in glass, ceramic, and materials science. From the depths of the ocean to the farthest reaches of space, our technologies push the boundaries of what's possible. How do we do this? With our people. They break through limitations and expectations - not once in a career, but every day. They help move our company, and the world, forward. At Corning, there are endless possibilities for making an impact. You can help connect the unconnected, drive the future of automobiles, transform at-home entertainment, and ensure the delivery of lifesaving medicines. And so much more. Come break through with us. Role Purpose: Support the CSS Finance Analyst II in ensuring compliance with US GAAP accounting principles and Corning policies and procedures. Assist in managing financial processes, including intercompany billing, vendor follow-ups, and coordination with requestors and buyers. Contribute to the preparation and accuracy of financial reports and general ledger activities. Gain hands-on experience in financial operations, analysis, and process improvements while developing an understanding of corporate finance practices. Key Responsibilities: Provide support in monthly closing activities, including preparation of journal entries and reconciliation of accounts. Assist with intercompany invoicing processes, ensuring accuracy and timely submission. Follow up with vendors, requestors, and buyers to

Vice President, Client Processing Wroclaw, Dolnoslaskie, Poland

Section Manager - Financial Accounting Manila, PH The Accounting team provides value add by: Defining, implementing and/or maintaining accounting policies, guidelines, tools and services for all VISHAY entities. Ensuring, overseeing or advising on accounting activities in sub-ledgers (A/R or A/P accounting, etc.) Ensuring, preparing or contributing to preparation of periodic reporting's, i.e. (monthly) income, p&l or tax statements. Overseeing or setting up new accounts, reconciling accounts, and closing the monthly books. Reconciling bank accounts, verifying deposits, and addressing inquiries from banks. Verifying payment of invoices and ensuring payments are charged to accounts. Accomplishing local tax operations according to regulations, and clarifying issues with external accountants A manager at this level: Ensures adherence to overarching standards, guidelines, and assigned budgets. Monitors spendings. Organizes work in the team(s) with respect to current or near-future workload, and monitor efficiency and effectiveness of service. Ensures effective utilization of infrastructure, and may adapt methods or procedures when appropriate. Evaluates work results and discusses with responsible management or project lead further proceedings. Manages stakeholder contacts within own part of the value chain, and with external market partners.

Staff Software Engineer, Asset Movement Remote - United States, United States, Remote - Canada About Paxos Today's financial infrastructure is archaic, expensive, inefficient and risky - supporting a system that leaves out more people than it lets in. So we're rebuilding it. We're on a mission to open the world's financial system to everyone by enabling the instant movement of any asset, any time, in a trustworthy way. For over a decade, we've built blockchain infrastructure that tokenizes, custodies, trades and settles assets for the world's leading financial institutions, like Mastercard, Visa, Robinhood, and PayPal. About the team The Asset Movement engineering teams at Paxos build secure infrastructure that enables seamless, compliant transfers of digital assets for institutional clients. They modernize treasury systems, abstract financial and blockchain complexities, and deliver unified APIs that support high-volume transactions and mission-critical workflows. About the role As a Staff Software Engineer for the Asset Movement teams, you will set architectural direction, drive cross-team technical initiatives, and enable blueprint-quality asset movement capabilities. Working across both Asset Orchestration and Assets Core teams, your mission is to build scalable, reliable, and innovative systems that simplify digital asset workflows for our institutional clients. What you'll do - Define and implement technical strategy for stablecoin infrastructure platforms spanning crypto, fiat and orchestration rails - Architect core reusable services and APIs that drive reliable, compliant, and efficient asset movement across chains and external providers - Lead cross-team projects to improve performance, observability, security, and developer experience - Collaborate closely with

Senior Accounting Manager Shanghai Diversity - Innovation - Caring - Global Collaboration - Winning Spirit - High Performance At Boston Scientific, we'll give you the opportunity to harness all that's within you by working in teams of diverse and high-performing employees, tackling some of the most important health industry challenges. With access to the latest tools, information and training, we'll help you in advancing your skills and career. Here, you'll be supported in progressing - whatever your ambitions. Job Title: Senior Accounting Manager Location: Shanghai About the role: Participates in preparation for new accounting books' setup & maintenance. Provide complete, accurate and timely information and processes to support Internal and External financial requirements. Perform a variety of complex duties in general accounting such as analyzing accounts, preparing reports, and performing the monthly financial close and consolidation. Continually identifies ways to improve and streamline the Company's financial processes. Responsibilities: Oversees the setup of accounts and records, and complete full reconciliation and maintenance of detailed P&Ls and balance sheets. Compiles and analyzes financial information through preparation of reports, general ledger entries and journal entries. Assures financial accuracy by preparing business unit and consolidated income statements and balance sheets and other accounting statements and reports. Performs necessary steps to assist in the completion of the Monthly, Quar

Associate, UK Vault Manchester, Greater Manchester, United Kingdom Associate, UK Vault

Reconciliation Senior Analyst Bogota Requisition ID: 245945 We are committed to investing in our employees and helping you continue your career at ScotiaGBS Purpose Contributes to the overall success of the Inter Company Governance ( ICG ) team in Canada for the Finance Services Unit ensuring specific individual goals, plans, initiatives are executed / delivered in support of the team's business strategies and objectives. Ensures all activities conducted are in compliance with governing regulations, internal policies and procedures. The Inter Company Governance (ICG) team is responsible for developing, managing and executing the centralized financial reconciliation process within the Bank. Inter Company Reconciliation is a key control to ensure the accuracy of Financial and Regulatory Reporting at both Consolidated Bank's and local units' level. The incumbent is responsible for supporting the building and management of Inter Company Accounts and General ledger Reconciliation process. Accountabilities • Champion a customer focused culture to deepen client relationships and leverage broader Bank relationships, systems and knowledge. • Perform monthly intercompany reconciliation of internally allocated accounts and transfer pricing fees. • Provide oversight on the reconciliation process of hub charges in the Region. • Identify and investigate variances with business units. • Escalate significant reconciliation issues to the Manager / Senior Manager on a timely basis. • Communicate with various departments with diff

Finance Business Partner Dungarvan OC, Ireland, Ireland

Vice President, Tax Product Management Manchester, Greater Manchester, United Kingdom

Account Manager Los Angeles, CA, United States #LI-EM1 #LI-Onsite Essential Functions and Primary Duties May prepare corporate tax returns, client billing, engagement letters and contracts May complete bookkeeping and accounting duties for clients. This includes organizing and preparing work papers, preparing bank deposits and reconciliations, administering general ledger coding, postings and documents for correct entry Collect and enter/download data from clients and review for accuracy File and retrieve documents, records, and reports Prepare engagement letters and other correspondence with clients Back-end processing such as printing, copying, filing, basic quality assurance and delivery of tax returns Operates accounting and/or tax software to record, store and analyze data Additional responsibilities as assigned Preferred Qualifications Associate's degree Minimum Qualifications High School Diploma or GED required At least 3 years of accounting experience Ability to work in a team environment as well as independently Must maintain current required licenses and certifications relevant to field of expertise Proficient use of applicable technology Demonstrated ability to communicate verbally and in writing throughout all levels of the organization, both internally and externally

Accounting analyst Sr MX El Salto Plt As an Accounting Analyst Sr., you will be responsible for supporting financial reporting, reconciliations, and month-end close to ensure accurate and timely financial data. Why This Role Matters Ensures financial accuracy, supports business decisions, and drives compliance and process improvements. What You Will Do Prepare account reconciliations and journal entries Support month-end close and financial reporting Analyze general ledger accounts and variances Assist with audits and special projects Provide financial support to cross-functional teams What We're Looking For Bachelor's in Accounting, Finance, or related field 5+ years of accounting/finance experience Knowledge of GAAP/IFRS and ERP systems (SAP preferred) Strong analytical and communication skills English proficiency (Spanish/Portuguese a plus) #LI-SN1 Goodyear is one of the world's largest tire companies. It employs about 63,000 people and manufactures its products in 49 facilities in 19 countries around the world. Its two Innovation Centers in Akron, Ohio, and Colmar-Berg, Luxembourg, strive to develop state-of-the-art products and services that set the technology and performance standard for the industry. For more information about Goodyear and its products, go to www.goodyear.com/corporate Goodyear is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to any characteristic protected by law.

Payroll Advisor Cyberjaya-Wisma Shell posted: Posted 9 Days Ago

Cost Accountant Job Location (Country/Region) What To Expect As an innovation leader, we look for ambitious, forward-thinking, open-minded and well-rounded individuals to join our global team. Located in our Versailles, MO plant, you will be a Cost Accountant. As a Cost Accountant, you will be responsible for mid-level accounting functions, including payroll, accounts payable, standard costing, budgeting, forecasting, inventory management, and month-end closing. This role ensures the timely completion of daily, monthly, and annual accounting activities as assigned by the Plant Controller, maintaining accurate financial reporting and operational efficiency. Key Responsibilities (to name a few) Complete statistical and financial data analysis for budgeting and forecasting. Gather and process timecard information for payroll. Compare and update standard production costs across multiple plants as needed. Track fixed assets and capital projects through to capitalization. Monitoring all spending accounts for accuracy and timeliness. Prepare, review, and finalize financial results on a daily, monthly, quarterly, and annual basis. Assist in the preparation of annual budget schedules as assigned by the Controller. Conduct variance analyses and financial performance evaluations. Enter, review, and reconcile Oracle data. Process journal entries and maintain accurate financial records. Prepare general ledger account reconciliations. Handle daily mail and check deposits. Ensure compliance with corporate mandates for Fundamental Finan

SME, FP&A (Balance Sheet and Cash) India - Pune posted: Posted 14 Days Ago

GD/C - Finance Manager (M/F/D) Country / Location India Finance Manager Responsibilities: `We are establishing a Global Capability Center (GCC) in Hyderabad to support our company's digitalization initiatives. As part of this strategic expansion, we seek a highly skilled and experienced Finance, Controlling & Tax Manager to manage all financial operations, statutory compliance, and tax-related matters for the GCC. This is a critical role requiring a self-driven professional who can independently handle end-to-end finance and compliance responsibilities. Key Responsibilities 1. Financial Management • Oversee all financial operations for the GCC, including budgeting, forecasting, and financial planning. • Ensure accurate and timely preparation of financial statements in compliance with local GAAP and corporate standards. • Manage accounts payable, accounts receivable, and general ledger activities. • Monitor cash flow, working capital, and liquidity requirements. • Implement internal controls to safeguard company assets and ensure financial integrity. 2. Controlling & Reporting • Develop and maintain cost control systems to monitor operational expenses. • Prepare monthly, quarterly, and annual financial reports for corporate headquarters. • Conduct variance analysis and provide actionable insights to management. • Support digitalization projects with cost-benefit analysis and ROI calculations. • Ensure compliance with corporate reporting standards and timelines. 3. Taxation & Compliance • Manage all direct and indirect tax obligatio

Accountant Accountant

Python with AI Engineering - Vice President PUNE, Mahārāshtra, India

Accounting Operations Accountant Country Ukraine Hybrid work for Lviv region candidates Nestlé Business Solutions (NBS ) is a global team delivering smart, efficient solutions that keep Nestlé running worldwide. We combine technology and collaboration to simplify processes and create real business value. Are you ready to join a multinational company and a dynamic team? We're excited to offer an opportunity for Accounting Operations Accountant to join our finance team. With you we will: Execute daily activities and functions in General Ledger​ Process Manual Journal requests and prepare account reconciliation along with other reports​ Identify and investigate unreconciled balances, differences in balances of various source and subsidiary ledgers and/or reports​ Participate in KPIs trends, root cause analysis of mistakes/errors and problem solving Ensure timeliness and accuracy of processes performed according to defined SLAs, root cause analysis of mistakes/errors and problem solving Participate in department meetings, meetings with partners Key requirements: A professional with knowledge of either in Economics/Accountancy/Finance/International relations ; Good in analytics, planning, with organizational, time-management and communication skills; Precise and accurate with figures Able to work with big volume of data; Skilled in MS Office, particularly in MS Excel​; Have Intermediate English level or higher Let's Talk Benefits : Competitive package : annual salary review and annual bonus , 28 paid vacation days, paid sick lea