General Ledger Bookkeeper Job Description Sample

Accenture is a leading global professional services company, providing a broad range of services and solutions in strategy, consulting, digital, technology and operations. Combining unmatched experience and specialized skills across more than 40 industries and all business functions – underpinned by the world's largest delivery network – Accenture works at the intersection of business and technology to help clients improve their performance and create sustainable value for their stakeholders. With approximately 469,000 people serving clients in more than 120 countries, Accenture drives innovation to improve the way the world works and lives. Visit us at www.accenture.com.

People in our Client Delivery & Operations career track drive delivery and capability excellence through the design, development and/or delivery of a solution, service, capability or offering. They grow into delivery-focused roles, and can progress within their current role, laterally or upward.

Business & Technology Integration professionals advise upon, design, develop and/or deliver technology solutions that support best practice business changes.

The SAP General Ledger Consultant aligns technology with business strategy and goals they working directly with the client gathering requirements to analyze, design and/or implement technology best practice business changes. They are sought out as experts internally and externally for their deep functional or industry expertise, domain knowledge, or offering expertise. They enhance Accenture's marketplace reputation.

Job Description

SAP professionals design, implement and deploy SAP solutions to achieve defined business goals. Maintain skills in SAP applications process design and configuration; SAP application design, development, integration, testing and deployment; and SAP application technical architecture.

A professional at this position level within Accenture has the following responsibilities:

• Adapts existing methods and procedures to create possible alternative solutions to moderately complex problems.

• Understands the strategic direction set by senior management as it relates to team goals.

• Uses considerable judgment to determine solution and seeks guidance on complex problems.

• Primary upward interaction is with direct supervisor. May interact with peers and/or management levels at a client and/or within Accenture.

• Determines methods and procedures on new assignments with guidance.

• Decisions often impact the team in which they reside.

• Manages small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture.

Accenture is a leading global professional services company, providing a broad range of services and solutions in strategy, consulting, digital, technology and operations. Combining unmatched experience and specialized skills across more than 40 industries and all business functions – underpinned by the world's largest delivery network – Accenture works at the intersection of business and technology to help clients improve their performance and create sustainable value for their stakeholders. With approximately 469,000 people serving clients in more than 120 countries, Accenture drives innovation to improve the way the world works and lives. Visit us at www.accenture.com.

People in our Client Delivery & Operations career track drive delivery and capability excellence through the design, development and/or delivery of a solution, service, capability or offering. They grow into delivery-focused roles, and can progress within their current role, laterally or upward.

Business & Technology Integration professionals advise upon, design, develop and/or deliver technology solutions that support best practice business changes.

The SAP General Ledger Manager aligns technology with business strategy and goals they work directly with the client gathering requirements to analyze, design and/or implement technology best practice business changes. They are sought out as experts internally and externally for their deep functional or industry expertise, domain knowledge, or offering expertise. They enhance Accenture´s marketplace reputation.

Job Description

SAP professionals design, implement and deploy SAP solutions to achieve defined business goals. Maintain skills in SAP applications process design and configuration; SAP application design, development, integration, testing and deployment; and SAP application technical architecture.

A professional at this position level within Accenture has the following responsibilities:

• Identifies, assesses and solves complex business problems for area of responsibility, where analysis of situations or data requires an in-depth evaluation of variable factors.

• Closely follows the strategic direction set by senior management when establishing near term goals.

• Interacts with senior management at a client and/or within Accenture on matters where they may need to gain acceptance on an alternate approach.

• Has some latitude in decision-making. Acts independently to determine methods and procedures on new assignments.

• Decisions have a major day to day impact on area of responsibility.

• Manages large - medium sized teams and/or work efforts (if in an individual contributor role) at a client or within Accenture.

Manager – General Ledger; Financial Services – 4C

Function: Operations

Bentonville, Arkansas

With a startup spirit and 80,000 curious and courageous minds, we have the expertise to go deep with the world's biggest brands—and we have fun doing it. Now, we're calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us.

Inviting applications for the role of Manager – General Ledger; Financial Services

This position is responsible for managing and implementing key projects, processes, and initiatives within their areas of financial expertise across different areas of the company, performing business analyses to drive financial performance, and ensuring compliance with regulatory and corporate policy. This position also provides customer service and reporting and serves as technical expert in their area of responsibility.

Responsibilities

• Manage and implement key projects, processes and initiatives to ensure efficiency and compliance by establishing timeline, workflows and requirements

• Manages analysis and ensures accuracy of financial information and compliance with regulatory requirements

• Manages and develops process improvements in area of financial expertise by identifying, recommending, and implementing process improvements, strategic solutions, and action plans

• Provides customer service and reporting and serves as technical expert in area of responsibility by providing reports and communicating results

• Work with Client to resolve open disputes

• Exposure to sensitive data and maintains high level of integrity

• Performs other duties and responsibilities as assigned

Qualifications

Minimum qualifications

• Bachelor's degree in Accounting, Finance, or related field and 2 years of experience in accounting, finance, or related field OR 5 years of experience in accounting, finance, or related field

• Ability to work with sensitive information/data with high level of integrity

• Strong customer service skills

• Researching, decision-making, and problem-solving skills

• Highly adaptable

• Attention to detail

• Proficiency in Microsoft Office Suite

Preferred qualifications

• Master's degree in Business Administration (MBA) or related field

• Project Management certification

• Proficiency in SAP

• Strong Analytical/Reporting skills

• Teradata/SQL experience/Alteryx

• Lean and/or Six Sigma Certified

Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values diversity and inclusion, respect and integrity, customer focus, and innovation. For more information, visit www.genpact.com. Follow us on Twitter, Facebook, LinkedIn, and YouTube.

'673170

Ziplocal grows client visibility through digital media solutions to local businesses. Our fast-paced selling environment provides local and creative multi-media advertising that increases businesses' online presence through quality products including social media, online listings and more.

We are actively searching for a full-time General Ledger Accountant based out of our Provo office.

Ziplocal Offers:

• Competitive wages
• 401K
• Medical, Dental, and Vision Insurance
• 9 Company Paid Holidays

Desired Skills and Experience

Responsibilities:

• Assist with monthly closing process

• Bank reconciliations

• Responsible for preparation and/or coordination of monthly reconciliations of key balance sheet and income statement accounts

• Review and analyze period expenses and review of monthly accruals

• Prepare journal entries into accounting system

• Fixed asset ledger maintenance and reporting

• Post cash receipts, wire transfers and daily cash activity reporting

• Develop and maintain a thorough understanding of GAAP

• Other duties as assigned

Qualifications:

• BS in Accounting or Finance

• 1-2 years of accounting/Finance experience

• Experience with general ledger account reconciliations including month end closing processes and general knowledge of accounting principles

• High proficiency with Excel spreadsheets

• Strong use and understanding of accounting systems

• Exceptional communication skills; both verbal and written

• Ability to work well independently and as part of a team

• Strong organizational and analytical skills, with the ability to multi-task in a fast-paced and evolving environment

• Strong time management skills

• Well-developed problem-solving capabilities

We are looking for qualified candidates to begin immediately. Please email your resume to careers@ziplocal.com.

Your search is over. Join the Ziplocal team and make a career choice that is both challenging and rewarding!

The General Ledger Staff Accountant is a finance position directly responsible for maintaining the Fixed Asset system, coordinating and entering data for Capital projects, ensuring Prepaid Assets are properly established and expensed appropriately, and balancing of the clinic clearing cash and general ledger accounts. The General Ledger Staff Accountant will assist in the preparation of spreadsheets and documentation for monthly balance sheet reviews, year-end audit, budget, and cost report.

The General Ledger Staff Accountant must promote good public relations for the department and Tennova Healthcare

• Clarksville while maintaining patient/customer confidentiality. The General Ledger Staff Accountant applies and implements the philosophy, goals, and objectives of Tennova Healthcare

• Clarksville.

BASIC KNOWLEDGE AND ABILITIES:

Education / License / Certification:

• Bachelor's degree in Business or Accounting from an accredited college or university required

Experience / Skills:

• Two (2) years accounting and financial experience required

• Good communication skills

• Attention to detail and concentration

• Ability to work in a fast-pace, ever-changing environment

• Knowledge of Microsoft applications

Clarivate Analytics clients are the trailblazers and risk takers who come up with life-changing ideas. We're looking for our own trailblazers to help us keep providing clients some of the world's most trusted brands, spanning scientific and academic research, patent analytics, pharmaceutical and biotech intelligence and IP management.

We're an independent owned company with a rich heritage and a bold entrepreneurial mission. If you're excited by the thought of helping people and organizations go from new ideas to life-changing innovations faster, we're excited to consider you for a position at Clarivate.

The General Ledger Accountant plays a critical role in the company's consolidation and financial reporting process. This position will provide accounting support with responsibility for preparing and processing journal entries, the reconciliation of balance sheet accounts and supporting the month end close process. This role requires close coordination and communication with global finance teams and effective cross-functional relationships with a direct reporting line to the Americas Assistant Controller. Someone who is highly organized and thrives in a fast paced environment will do well in this position.

Responsibilities:

• Prepare and record entries including prepaid accounts, accruals, allocations, amortizations, and reclassifications.

• Process and review general ledger accounting entries prepared by others as well as monitor, advise, and instruct preparers on correct input of entries into the general ledger daily and/or monthly.

• Perform monthly reconciliations to ensure balances are supported and accurately reflect the financial position of the company. Identify unknown items, research outstanding transactions, make necessary corrections/adjustments and follow up on any unusual or unresolved outstanding reconciliation items on a timely basis.

• Assist in compliance with general ledger policies and procedures and ensure compliance with internal control policies and procedures.

• Prepare documentation to assist internal and external auditors and assist in responding to audit questions.

• Perform various ad hoc projects including researching, analyzing and summarizing data/analysis requests as assigned.

• Support and assist internal department reporting requirements such as audit schedules, tax schedules, and others.

Qualifications:

• 2-3 years of relevant experience in the accounting field.

• BA or BS in Accounting or Finance required.

• Systems knowledge – experience with SAP, NetSuite or similar enterprise systems.

• Strong PC skills including advanced Excel (pivot tables, macros, etc.)

• Solid understanding of US GAAP, understanding of IFRS a strong plus.

• Experience with Sarbanes-Oxley Section 404 (SOX) is a plus.

• Ability to work overtime under tight time constraints as required at peak reporting periods and while major M&A and other key transactions are being executed.

• Strong organization and problem-solving skills.

• Detail-oriented, process-oriented, control-oriented, highest level of integrity

It is the policy of Clarivate to provide equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, pregnancy, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state or local law. In addition, Clarivate will provide reasonable accommodations for qualified individuals with disabilities.

Introduction

Your Role and Responsibilities

IBM Global Business Services (GBS) is a team of business, strategy and technology consultants enabling enterprises to make smarter decisions and providing unparalleled client and consumer experiences in cognitive, data analytics, cloud technology and mobile app development. With global reach, outcome-focused methodologies and deep industry expertise, IBM GBS empowers clients to digitally reinvent their business and get the competitive edge in the cognitive era in over 170 countries.

Bottom line? We outthink ordinary. Discover what you can do at IBM.

IBM Client Innovation Center in Baton Rouge has an immediate opportunity for an experienced, forward thinking SAP Functional Specialist with a passion for growth and innovation. Join our team and utilize leading-edge technology to configure, develop, deliver and support applications for our clients in areas such as Mobile, Big Data, Cloud Computing or Smarter Commerce. Our clients are some of the world's leading companies and the candidate will be a part of challenging projects to build and support technical solutions for their needs. The SAP Functional Specialist will work with clients to understand their business requirements, and help design a solution, using their business process knowledge. They will assist clients in the implementation, configuration, and support of SAP Functionality. The goal is to effectively integrate packaged technology into the client's business environment in order to achieve client expected business results. Experience in SAP General Ledger and Asset Accounting. Knowledge of basic controlling is an added advantage

As a GBS SAP consultant, the candidate will deliver innovative business consulting, business process design, systems integration, and application design and management to leading commercial and public sector organizations in 17 industries worldwide. With access to resources that only a global leader can provide, as a consultant the candidate will learn valuable skills, gain access to a vast and diverse network of talented professionals, and enjoy unparalleled career, training, and educational opportunities. The IBM Client Innovation Center is an in-bound delivery model where we support our clients from our Baton Rouge, LA center. However, some travel is expected and all candidates must be willing and able to travel to meet our client needs across the US. Travel is typically related to knowledge transfer and training at the client site (Monday thru Friday). The candidate is expected to travel approximately 50% of the time. No remote opportunities exist. Join a leader. Consult with us.

BENEFITS

Health Insurance. Paid time off. Corporate Holidays. Sick leave. Family planning. Financial Guidance. Competitive 401K. Training and Learning. We continue to expand our benefits and programs, offering some of the best support, guidance and coverage for a diverse employee population.

CAREER GROWTH

Our goal is to be essential to the world, which starts with our people. Company wide we kicked off an internal talent strategy program called Go Organic. At our core, we are committed to believing and investing in our workforce through:

Skill development: helping our employees grow their foundational skills

Finding the dream job at IBM: navigating our company with the potential for many careers by channeling an employee's strengths and career aspirations

Diversity of people: Diversity of thought driving collective innovation

In 2015, Go Organic filled approximately 50% of our open positions with internal talent that were promoted into the role.

CORPORATE CITIZENSHIP

With an employee population of 375,000 in over 170 countries, amazingly we connect, collaborate, and care. IBMers drive a corporate culture of shared responsibility. We love grand challenges and everyday improvements for our company and for the world. We care about each other, our clients, and the communities we live, work, and play in!

• http://www.ibm.com/ibm/responsibility/initiatives.html
• http://www.ibm.com/ibm/responsibility/corporateservicecorps

EA_Houston

Required Professional and Technical Expertise

• Bachelor's Degree

• At least 6+ years experience in SAP Finance with expertise SAP General Ledger and asset accounting

• At least 1 full life cycle Implementation

• Readiness to Travel

• English: Intermediate

Preferred Professional and Technical Expertise

• At least 6+ experience in SAP Finance modules

• At least 1 full lifecycle implementations

• English : Intermediate

About Business Unit

IBM Services is a team of business, strategy and technology consultants that design, build, and run foundational systems and services that is the backbone of the world's economy. IBM Services partners with the world's leading companies in over 170 countries to build smarter business by reimagining and reinventing through technology, with its outcome-focused methodologies, industry-leading portfolio and world class research and operations expertise leading to results-driven innovation and enduring excellence.

Your Life @ IBM

About IBM

Location Statement

Being You @ IBM

IBM is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.

Preferred Education: Master's Degree Commissionable: No

Key Job Details

• Country:US

• State:LOUISIANA

• City:BATON ROUGE

• Category:Consultant

• Required Education:Bachelor's Degree

• Position Type:Professional

• Employment Type:Full-Time

• Contract Type:Regular

• Req ID:229365BR

• Location:BATON ROUGE, LA US

Overview

Welcome to Allscripts! Our Mission is to be the most trusted provider of innovative solutions that empower all stakeholders across the healthcare continuum to deliver world-class outcomes. Our Vision is a Connected Community of Health that spans continents and borders. With the largest community of clients in healthcare, Allscripts is able to deliver an integrated platform of clinical, financial, connectivity and information solutions to facilitate enhanced collaboration and exchange of critical patient information.

The primary purpose of this role is to provide leadership and coordination of the company's financial accounting and reporting processes.

Responsibilities

• Ensure compliance with Generally Accepted Accounting Principles (GAAP) and other regulatory requirements.

• Manage the accounting close process including analysis of transactions, compilation and posting of journal entries, reconciliation of the balance sheet, and standard or ad hoc reporting.

• Review the work of others applying critical thinking and judgement to ensure a high quality work product.

• Manage financial accounting reporting, including creation of internal financial statements and transmission of monthly results to Finance leadership and other internal stakeholders.

• Provide detailed insight into the financial performance of the business through analytics and metrics.

• Perform technical accounting reviews of complex business transactions.

• Identify and implement changes to make accounting processes more efficient and/or better controlled.

• Engage the IT community to ensure financial systems are operating properly and efficiently.

• Implement and maintain SOX controls to ensure accurate and timely accounting results.

• Resolve client (internal or external) disputes by proactively addressing issues and utilizing resources and personnel through the organization to close disputes in a timely manner.

• Design operation procedures and processes the meet audit standards and improve efficiency.

• Serve as a principal interface with internal and external auditors.

• Lead and coach team to deliver excellent results.

• Share knowledge and experience with team and other colleagues to improve overall organizational capability.

• Coach team on professional and product problem resolution.

• Identify and recruit internal/external talents to ensure effective mix of competencies.

• Induct new joiners in order to quickly maximize performance.

• Set and communicate team/individual objectives and KPI to inspire individuals to achieve high performance.

• Allocate work load to fully utilize every employee's talent.

• Foster team's career development.

• Provide regular constructive feedback on performance/development and address poor/mediocre performance on a timely manner.

• Recognize high performers to maintain motivation and retain key talent.

• Regularly communicate on company news and team progress against business plan.

• Create team spirit.

Qualifications

Academic and professional qualifications:

• Bachelor Degree in Finance or Accounting
• CPA preferred

Experience:

• At least 7-10 years of experience in a senior level finance/accounting role

• 5-7 years of people management experience

• Strong knowledge of GAAP and accounting reporting systems

• Experience with large company ERP's (Oracle, SAP, etc.)

Travel requirements:

• Less than 25%

Working arrangements:

• Normal for an office environment.

• Work may require occasional weekend and/or evening work

At Allscripts, our greatest strength comes from bringing together talented people with diverse perspectives to support the technology needs of 180,000 physicians, 1,500 hospitals and 10,000 post-acute organizations across the globe. Allscripts offers a comprehensive compensation and benefits package, including holidays, vacation, medical, dental, and vision insurance, company paid life insurance and retirement savings.

Allscripts policy is to provide equal employment opportunity and affirmative action in all of its employment practices without regard to race, color, religion, sex, national origin, ancestry, marital status, protected veteran status, age, individuals with disabilities, sexual orientation or gender identity or expression or any other legally protected category. Applicants for North American based positions with Allscripts must be legally authorized to work in the United States or Canada. Verification of employment eligibility will be required as a condition of hire.

From a "VEVRAA Federal Contractor" We request Priority Referral of Protected Veterans

Supports the Controller in maintaining the the general ledger and its supporting processes to ensure consistent, accurate recording of financial information. Provides oversight for financial management of grants including tracking and allocation of costs, preparation of grant billings, and submission of grant reports and close outs.

QUALIFICATIONS:

• Education Required: Bachelor's Degree in Accounting, OR Associate's Degree in a relevant field + 2 years of Accounting experience.

• Experience Required: A minimum of 3-7 years' accounting experience required.

• Knowledge/Skills/Abilities Required: Ability to prioritize tasks and prepare work schedules in conjunction with co-workers and deadlines; ability to communicate clearly both verbally and in writing; ability to use standard office machines; ability to maintain accurate and legible records; ability to prepare reports using moderate to complex arithmetic computations and advanced Excel spreadsheets; good organizational skills; and the ability to function independently. In-depth knowledge of OMB Uniform Guidance requirements.

About YVFWC

We serve more than 149,000 across 24 medical clinics, 12 dental clinics, 8 pharmacies, and 59 program sites in two states. We are Level 3 Certified as a Patient-Centered Medical Home (PCMH). With integrated services including medical, dental, pharmacy, orthodontia, primary care nutritional counseling, autism screening, and primary care behavioral health, YVFWC's patient-centered model of care offers patients the full spectrum of care and shelter assistance, energy assistance, weatherization, HIV and AIDS counseling and testing, home visits, and four mobile medical/dental clinics.

Working at YVFWC

Working in our organization means being the passionate champion for those who have no voice. It means having the opportunity to work with underserved populations and with peers committed to the same work.

At Farm Workers Clinic:

• We will consistently trust one another to work for the common good.

• We will foster integrity by demonstrating ethical behavior and insisting on doing what we say we will do.

• We will demonstrate transparency by being candid and truthful no matter the risk.

• We will create partnerships to strengthen ourselves and our community.

• We will fight for just treatment for all individuals.

• We will let joy in.

• We have the courage to be an agent of change and refuse anything short of excellence.

Our mission celebrates diversity. We are committed to equal opportunity employment.