general ledger manager

BI Production Works

We are a family of companies spanning multiple manufacturing and utilities industries and are looking for someone to lead our construction and fabrication accounting. The Accounting Manager will work ensure accurate financial reporting, strong cost controls, and timely insight into project performance.Job Title: Accounting ManagerWe are a family of companies operating across multiple manufacturing and utilities sectors, seeking an experienced Accounting Manager to oversee day-to-day accounting operations and support accurate, timely financial reporting across the organization.The Accounting Manager will work closely with company leadership, operations, and accounting team members to manage core accounting functions, strengthen internal processes, and provide clear financial insight to support business decisions.Key ResponsibilitiesOversee daily accounting operations, including general ledger, accounts payable, accounts receivable, reconciliations, and month-end close.Prepare and review financial statements, management reports, and account analyses.Manage balance sheet reconciliations and ensure accuracy of financial records.Support budgeting, forecasting, and financial planning activities.Maintain and improve accounting processes, policies, and internal controls.Partner with leadership and operations teams to provide financial reporting and analysis.Assist with cash management, expense tracking, and cost reporting.Coordinate audit support, tax documentation, and other compliance-related activities.Supervise, train, and support accounting team members as needed.Assist with special projects and process improvements across the accounting function.QualificationsBachelor&rsquo;s degree in Accounting, Finance, or a related field preferred.Prior experience in accounting management, general ledger accounting, financial reporting, or a similar role.Strong understanding of month-end close, reconciliations, financial statements, and internal controls.Experience with accounts payable, accounts receivable, payroll support, and general accounting operations.Strong analytical, organizational, and problem-solving skills.Ability to manage multiple priorities and meet deadlines.Strong attention to detail and commitment to accuracy.Proficiency with accounting systems and Microsoft Excel.Experience in manufacturing, utilities, construction, industrial services, or multi-company environments is a plus.CPA or CMA designation is a plus but not required.Ideal CandidateThe ideal candidate is a hands-on accounting professional who can manage the details while also seeing the broader financial picture. This person should be dependable, organized, comfortable working across departments, and capable of improving accounting processes as the business grows.Job Type: Full-timePay: $110,000.00 - $125,000.00 per yearBenefits:<ul><li>Dental insurance</li><li>Health insurance</li><li>Paid time off</li><li>Vision insurance</li></ul>Physical Setting:<ul><li>Office</li></ul>Experience:<ul><li>GAAP: 3 years (Required)</li></ul>License/Certification:<ul><li>CPA (Preferred)</li></ul>Work Location: In person

Senior Accountant

St. David's HealthCare

<div><h5 class="jobSectionHeader">Introduction</h5>
Last year alone, HCA Healthcare colleagues invested over 156,000 hours impacting our communities. As a(an) Accounting Manager with St. David's Medical Center, you can be a manager in an organization that is devoted to giving!<h5 class="jobSectionHeader">
Benefits</h5>
St. David's Medical Center, offers a total rewards package that supports the health, life, career and retirement of our colleagues. The available plans and programs include:<ul><li>
Comprehensive medical coverage that covers many common services at no cost or for a low copay. Plans include prescription drug and behavioral health coverage as well as free telemedicine services and free AirMed medical transportation.</li><li>
Additional options for dental and vision benefits, life and disability coverage, flexible spending accounts, supplemental health protection plans (accident, critical illness, hospital indemnity), auto and home insurance, identity theft protection, legal counseling, long-term care coverage, moving assistance, pet insurance and more.</li><li>
Free counseling services and resources for emotional, physical and financial wellbeing 
</li><li>
401(k) Plan with a 100% match on 3% to 9% of pay (based on years of service) 
</li><li>
Employee Stock Purchase Plan with 10% off HCA Healthcare stock 
</li><li>
Family support through fertility and family building benefits with Progyny and adoption assistance. 
</li><li>
Referral services for child, elder and pet care, home and auto repair, event planning and more 
</li><li>
Consumer discounts through Abenity and Consumer Discounts 
</li><li>
Retirement readiness, rollover assistance services and preferred banking partnerships 
</li><li>
Education assistance (tuition, student loan, certification support, dependent scholarships) 
</li><li>
Colleague recognition program 
</li><li>
Time Away From Work Program (paid time off, paid family leave, long- and short-term disability coverage and leaves of absence) 
</li><li>
Employee Health Assistance Fund that offers free employee-only coverage to full-time and part-time colleagues based on income.</li></ul>
Learn more about Employee Benefits
Note: Eligibility for benefits may vary by location. 
Come join our team as a(an) Accounting Manager. We care for our communities and employees! HCA Hope Fund in fourteen years reached a historic milestone: $50 million in help to our colleagues in need. Last year, HCA Healthcare and our colleagues donated $13.8 million dollars to charitable organizations. Apply Today!<h5 class="jobSectionHeader">
Job Summary and Qualifications</h5>
Under the general supervision of the Controller, supervise all general ledger accounting and accounting staff. Coordinate the annual audit and assist with the tax return preparation. Coordinate with the controller the budget process and implementation. Supervise and review the preparation of operation analyses and month end reconciliations prepared by the accounting staff for the Hospital, Pavilion, Rehab Hospital, OHS, Georgetown Hospital and Division.<ul><li>
You will be responsible for Intercompany billing for all entries on a monthly basis.</li><li>
You will assist in the development of the operating and capital budgets.</li><li>
You will coordinate the annual financial audits with independent and internal audit teams.</li><li>
You will assist with tax return preparation by providing requested information.</li><li>
You will be responsible for supervision of accounting employees, distribution of information from management to staff and employee complaints.</li></ul><h6 class="jobSectionHeader">
What qualifications you will need:</h6><ul><li>
Bachelors Degree</li></ul>
St. David&rsquo;s Medical Center, part of St. David&rsquo;s HealthCare, is a comprehensive medical facility with three locations: St. David&rsquo;s Medical Center, Heart Hospital of Austin, and St. David&rsquo;s Georgetown Hospital. Located in Central Austin, St. David&rsquo;s Medical Center features a 371-bed acute care hospital and a 64-bed rehabilitation hospital, offering a wide range of inpatient and outpatient services.
The hospital provides a full spectrum of women's services, including a renowned Level IV maternity unit, maternal-fetal medicine, and a high-risk maternal and neonatal transport team. It also boasts the region&rsquo;s largest Level IV Neonatal Intensive Care Unit and offers outpatient breast imaging services through Solis Mammography, which is situated on-site. Additionally, the facility includes a 24-hour emergency department and a comprehensive stroke center.
St. David&rsquo;s Medical Center specializes in treating high-acuity surgical patients, offering complex procedures such as spine surgeries, total joint replacements, advanced surgical oncology, bariatric surgery, and general surgery. It is also home to the esteemed Texas Cardiac Arrhythmia Institute. The hospital has earned accreditation from the American Nurses Credentialing Center (ANCC) as a Magnet&reg; hospital, the highest and most prestigious distinction a healthcare organization can achieve for nursing practice and quality patient care.
HCA Healthcare has been recognized as one of the World&rsquo;s Most Ethical Companies&reg; by the Ethisphere Institute more than ten times. In recent years, HCA Healthcare spent an estimated $3.7 billion in cost for the delivery of charitable care, uninsured discounts, and other uncompensated expenses. 
&quot;The great hospitals will always put the patient and the patient's family first, and the really great institutions will provide care with warmth, compassion, and dignity for the individual.&quot;- Dr. Thomas Frist, Sr. 
HCA Healthcare Co-Founder
Become a manager with an organization that invests in your career while giving to the community. We are seeking distinguished applicants for our Accounting Manager opening. Help HCA Healthcare create healthier tomorrows for patients and communities.
We are an equal opportunity employer. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.</div>

Accounting Manager

Oman Investment Authority

<div>
 
 
 JOB PURPOSE
 
 
 
 The Sr. Analyst -Investment Accounting will be responsible for carrying out day to day activities related to investment accounting such as reconciliation of Finance NAV with Fund Manager NAV, preparation of sub ledger closing reports and assist in any other activities related to Investment Accounting.
 
 
 
 
 
 
 ROLES AND RESPONSIBILITIES
 
 
 
 &bull; Assist the Sr. Manager - Financial Accounting in ensuring that the books of accounts are kept up-to-date and that accounting transactions are properly checked and reviewed to ensure accuracy of records.
 
 
 &bull; Assist in preparing the financial reports by analyzing data, calculating figures, and reviewing results to ensure accuracy.
 
 
 &bull; Establish the accounting framework to ensure that all financial and accounting transactions are recorded in compliance with OIA&rsquo;s accounting procedures and IFRS.
 
 
 &bull; Provide technical support on ongoing IT initiatives related to investment accounting to reduce technical problems.
 
 
 &bull; Perform bank reconciliations on general ledger accounts in line with bank statements to ensure accuracy of general ledger accounts.
 
 
 &bull; Review NAV reconciliation and sub ledger closing reports (investment accounting) and liaise with general ledger / business to address any reconciliation concern.
 
 
 &bull; Implement accounting system, procedures, and internal controls to ensure that all financial and accounting transactions are recorded in compliance with OIA&rsquo;s accounting procedures and IFRS.
 
 
 &bull; Coordinate with internal and external auditors and provide all required information to the concerned parties to facilitate the preparation of internal and external audit reports.
 
 
 &bull; Communicate natural account changes required to the General Ledger section to keep track of its financial transactions and prepare financial reports.
 
 
 &bull; Comply with the implementation of departmental policies and procedures, to ensure that all relevant procedural and legislative requirements are fulfilled.
 
 
 &bull; Comply with all relevant health, safety, and quality requirements, in order to guarantee employee safety and legislative compliance.
 
 
 &bull; Contribute to the identification of opportunities for continuous improvement of systems, processes and practices taking into account &lsquo;leading best practices&rsquo;, improvement of business processes, cost reduction and productivity improvement.
 
 
 
 
 
 
 Educational Qualifications
 
 
 <ul>
 <li>
 Bachelor&rsquo;s Degree in Finance,, Accounting, or any other relevant field
 </li>
 <li>
 CA,ACCA, CPA, CFA, CMA, or CIMA
 </li>
 </ul>
 
 
 
 
 
 Work Experience
 
 
 
 3-6 years of related experience,
 
</div>

Senior Analyst - Investment Accounting

Qiddiya Investment Company

<div>Qiddiya Investment Company is seeking a dedicated and detail-oriented Assistant Manager - General Ledger to join our dynamic finance team. The successful candidate will be responsible for maintaining the accuracy and completeness of the general ledger, ensuring compliance with accounting standards, and supporting the financial reporting processes.
In this role, you will collaborate with various departments and contribute to the continuous improvement of financial operations, supporting Qiddiya&rsquo;s vision of driving innovation in the investment sector.
Key Responsibilities<ul><li>
Manage daily general ledger activities and supervise ledger postings.</li><li>
Prepare and review journal entries, ensuring accuracy and proper documentation.</li><li>
Assist with month-end and year-end closing activities.</li><li>
Perform account reconciliations and resolve discrepancies promptly.</li><li>
Support the preparation of financial statements and reports.</li><li>
Coordinate with auditors during internal and external audits.</li><li>
Contribute to process improvements and adherence to accounting policies.</li></ul> 

Requirements 
<ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>
At least 4 years of relevant experience in general ledger or financial accounting.</li><li>
Strong understanding of accounting principles (IFRS/GAAP).</li><li>
Proficiency in accounting software and MS Excel.</li><li>
Excellent analytical and organizational skills.</li><li>
Ability to work under tight deadlines and manage multiple tasks.</li><li>
Strong communication and interpersonal skills.</li><li>
Experience with ERP systems such as SAP is advantageous.</li></ul> 

Benefits 
Comprehensive benefits package</div>

Senior Specialist - General ledger

AST Advanced Energy Solutions LLC

Job SummaryWe are seeking a detail-oriented Accountant with 1&ndash;3 years of experience to manage daily accounting activities, including general ledger maintenance, reconciliations, and supporting financial reporting. The ideal candidate should have hands-on experience with accounting systems and be capable of handling tasks with moderate supervision.Key ResponsibilitiesGeneral Ledger (GL) ManagementMaintain and update the general ledger on a daily basisPrepare and post journal entries with proper supporting documentsReview transactions for accuracy and completenessAssist in maintaining chart of accountsReconciliationPerform bank and account reconciliations regularlyIdentify and resolve discrepancies in a timely mannerMonitor account balances and flag unusual variancesAccounts Payable &amp; ReceivableProcess invoices, payments, and receiptsTrack outstanding receivables and follow up when requiredEnsure proper recording of payables and receivablesFinancial ReportingAssist in preparing monthly financial reports (P&amp;L, balance sheet)Support month-end closing activitiesHelp analyze basic financial data and trendsCompliance &amp; DocumentationEnsure all accounting records are properly maintained and filedFollow company accounting policies and proceduresSupport audit preparation by organizing required documentsOther ResponsibilitiesAssist with VAT/tax documentation and filingsSupport senior accountants in financial analysis and reportingUse accounting software for data entry and reportingQualifications &amp; RequirementsBachelor&rsquo;s degree in Accounting, Finance, or related field1&ndash;3 years of relevant accounting experienceGood understanding of general ledger and accounting principlesProficiency in Microsoft ExcelExperience with accounting systems such as Xero, QuickBooks, SAP, or similarStrong attention to detail and problem-solving skillsKey SkillsGeneral ledger managementReconciliation skillsFinancial reporting basicsTime managementAnalytical thinkingCommunication skillsSalary RangeAED4000- 5000Job Type: Full-timePay: AED4,000.00 - AED5,000.00 per monthExperience:<ul><li>Manager: 10 years (Required)</li></ul>Language:<ul><li>arabic (Required)</li><li>English (Required)</li></ul>License/Certification:<ul><li>ACCA/CPA/ or CMA (Preferred)</li></ul>Work Location: In person

Accountant

Stoughton Lumber

Overview We are seeking a dynamic and detail-oriented Accounting Manager to lead our financial operations and ensure the accuracy, compliance, and integrity of our accounting processes. The Accounting Manager will oversee the daily operations of the accounting department in a high volume building materials business, ensuring the accuracy integrity of financial data. This roll involves managing the general ledger, overseeing month-end and year-end close processes, and maintaining internal controls. The ideal candidate is a detail-orietated leader who can translate complex financial data into actionable insights for the leadership team.Key Responsibilities<ul><li>Manage Accounts Receivable and Accounts Payable</li><li>Accounts Receivable &amp; Daily Sales: Reconcile daily cash, checks, and credit card payments from the retail counter. Match &quot;pick tickets&quot; (delivery/pickup slips) with final invoices to ensure accurate customer billing.</li><li>Accounts Payable: Review and process high volumes of inventory invoices from lumber suppliers and non-inventory bills for store operations.</li><li>Pricing and Inventory Management: Maintain product information in the system, ensuring UPC codes, box quantities and manufacturer price updates are accurate so customers receive correct pricing and discounts.</li><li>Vendor Relations: Research and resolve discrepencies regarding credits, shipping issues or pricing with suppliers.</li><li>General Ledger &amp; Reporting: Post business transactions to subsidiary accounts and summarize them for the general ledger. Assist in preparing monthlly financial reports like Profit &amp; Loss statements for management.</li></ul>Skills and Requirements <ul><li>Industry Experience: Familiarity with construction or building material accounting-such as job costing and tracking mechanic liens is a plus.</li><li>Software Proficiency: Develop and maintain and analyze budgets, preparing periodic reports that compare budgeted costs to actual cost making use of current technology.</li><li>Organization Skills: Must be able to handle a fast-paced environment especially during peak building season (Sprin/Summer), while maintaining high accuracy in financial records.</li><li>Supportive office team: The role is usually office-based with standard business hours.</li></ul>Pay: $80,000.00 - $110,000.00 per yearBenefits:<ul><li>401(k) matching</li><li>Dental insurance</li><li>Employee discount</li><li>Health insurance</li><li>Paid time off</li><li>Vision insurance</li></ul>Work Location: In person

Wyndham Garden Muscat

<div>An Income Auditor cum Accounts Receivable (AR) ensures financial accuracy in a hotel by daily auditing all revenue sources (rooms, F&amp;B, banquets) and managing guest/corporate billing. Key duties include reconciling night audit reports, investigating revenue discrepancies, processing city ledger invoices, and controlling city ledger accounts, ensuring compliance with internal policies.
Key Responsibilities<ul><li>Verify all revenue transactions and settle daily reports from the Front Office and F&amp;B outlets, ensuring cashier remittances match revenue reports.</li><li>Audit banquet and minor operating department revenue for accuracy.</li><li>Reconcile credit card payments, cash, and voucher totals, ensuring all daily postings comply with policies.</li><li>Investigate and report all discrepancies, cashier shortages, or overages to the Accounting Manager.</li><li>Verify room rate variances and ensure rebates/adjustments are approved and documented.</li><li>Ensure accurate guest and city ledger invoices are prepared and sent timely, with required supporting documentation (guest folios, signed checks).</li><li>Process and follow up on credit card rejections and city ledger inquiries, managing relationships with clients and travel agents.</li><li>Monitor city ledger accounts, performing reconciliations and aging analysis.</li><li>Maintain organized, up-to-date filing systems for both revenue documents and AR records.</li><li>Prepare daily journals for posting into the financial system.</li><li>Support the general cashier by conducting house float and safe counts.</li><li>Provide coverage or support for the Night Audit function when needed.</li></ul>
<div><h2 class="jobSectionHeader">Experience Needed</h2><ul><li>Previous experience in hotel income auditing and accounts receivable, 1&ndash;3 years in hospitality accounting.</li><li>Proficiency in Opera and accounting software</li></ul></div>
<div><h2 class="jobSectionHeader">Required Skills</h2><h3 class="jobSectionHeader">
Soft skills</h3>
Effective Communication<h3 class="jobSectionHeader">
Financial Skills</h3>
Financial Reporting, Financial Accounting<h3 class="jobSectionHeader">
IT Software</h3>
Opera Cloud</div>
<div><h2 class="jobSectionHeader">Values</h2>
Integrity, Accountability, Inclusive, Care, Fun</div></div>

Income Auditor cum Accounts Receivable

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10000 general ledger manager jobs Near Me

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Income Auditor cum Accounts Receivable