General Ledger Reconciler

Role SummaryWe are seeking an experienced General Ledger Reconciler to join our team. The successful candidate will be responsible for ensuring the accuracy of the company's financial records by reconciling the general ledger and sub-ledgers.Main Responsibilities:Reconcile the general ledger and sub-ledgers to ensure accuracy.Support cash application...

The Senior Ledger Expert will play a crucial role in maintaining the integrity of our financial records. As a key member of our finance department, you will be responsible for preparing financial statements, reconciliations, and journal entries. Your expertise in accounting systems and MS Excel will be essential in ensuring the accuracy of our financial...

**About the Role**The General Accountant will be responsible for maintaining the accuracy and integrity of 3M's financial records. This includes closing the financial statements at month-end, posting monthly journal entries, and performing reconciliations of balance sheet accounts.**Responsibilities**Closing the financial statements at month-end to ensure...

Key ResponsibilitiesThe RTR Accounting Analyst will be responsible for:Preparing journal entries and general ledger operationsMaintaining balance sheet accounts and performing account reconciliationsAssisting with month-end closings and account analysisSupporting the senior accountant in carrying out accounting department responsibilitiesRequirementsTo...

What You'll Do">As a Controller Assistant, you will play a key role in supporting the finance team by preparing and maintaining accurate accounting records, analyzing financial data, and providing advice to management. You will also be responsible for ensuring that all financial reports are accurate and submitted on time. Your expertise in cost accounting...

**Job Description**:WE ARE HIRING A Jr General Accountant BilingualJob Summary:The Jr General Accountant Bilingual responsibilities will include, but not be limited to the following:**Responsibilities**:- Analyze monthly balance sheet account variances to report results to 3M Corporate.- Examine and interpret account records, compile financial information,...

We are seeking a highly skilled and experienced Financial Management Lead to join our Finance team at Ecolab.This role involves coordinating and supervising the maintenance of the general ledger and producing various resultant financial statements.The successful candidate will have a university degree in Accounting, CPA certificate, MBA preferred, and 10...

**Job Summary**The Cash Application Analyst will be responsible for ensuring the accuracy of our financial records by reconciling bank accounts and general ledger/sub-ledger discrepancies.Main Responsibilities:Analyze cash application transactions to identify discrepancies.Research and resolve discrepancies between payments and customer remittances.Develop...

We are looking for an experienced Central America Accounting Manager to join our Finance team at Ecolab.This role involves coordinating and supervising the maintenance of the general ledger and producing various resultant financial statements.The successful candidate will have a university degree in Accounting, CPA certificate, MBA preferred, and 10 years of...

Job DescriptionThe successful candidate will be responsible for ensuring the accuracy of the company's financial records by reconciling the general ledger and sub-ledgers. This involves verifying that all transactions are properly recorded and that any discrepancies are resolved in a timely manner.Main Responsibilities:Support cash application activities to...

Job DescriptionThe role of Tax Compliance Specialist - LATAM involves supporting the preparation and review of VAT returns, as well as performing general ledger analyses to ensure accurate tax technical treatment. This position requires collaboration with various teams to resolve Tier 1 level issues and participate in projects related to business...

Job OverviewThe **Cash Application Analyst** is responsible for receiving and processing cash payments, posting to the AR system, and ensuring accurate financial reflections. This role requires a thorough understanding of the cash posting area, including knowledge of bank accounts, general ledger, and sub-ledgers.Main ResponsibilitiesPost cash to the correct...

**Job Description**:Person hired for the Intercompany Cash Application Analyst will either ensure that the bank accounts and general ledger & sub-ledgers are aligned at each month-end and/or will ensure any disconnects between the general ledger and sub-ledgers are in agreement/reconciled in a timely matter.The goal of these roles will be either to ensure...

Ecolab is a leading provider of comprehensive solutions for the food, healthcare, hospitality and industrial markets in more than 170 countries around the world.Our Finance team is seeking an experienced Accounting Supervisor II to join our ranks. This position involves coordinating and supervising the maintenance of the general ledger and producing various...

**Job Overview**3M is a global science-based company that seeks a highly skilled professional to join our team as a Cash Application Analyst. This role plays a vital part in ensuring the accuracy of our financial records by reconciling bank accounts and general ledger/sub-ledger discrepancies.Main Responsibilities:Identify and research payment discrepancies...

Job DescriptionThe primary responsibility of this role is to ensure that the company's financial statements accurately reflect the level of cash on our balance sheet. To achieve this goal, you will work closely with Global Treasury Centers and 3M Subsidiaries to identify and research discrepancies between bank account balances, general ledger, and...

Job DescriptionThe US Cash Management Professional is responsible for managing cash flow, processing cash payments, and maintaining accurate financial records. This role requires a deep understanding of cash management principles, including knowledge of bank accounts, general ledger, and sub-ledgers.Main ResponsibilitiesManage cash flow: Process cash...

Person(s) hired for the **KCI **US **Cash Application Analyst(s) **will be responsible for receiving and posting cash payments to AR system as well as posting of correspondences, reviewing and analyzing explanations of benefits for accurate posting and final resolution to the AR system.Full knowledge of the job is expected, and only general supervision and...

ACERCA DE LA VACANTEFunciones del PuestoLiderar equipo de trabajoConocimiento completo del ciclo contablePresentación de resultados en inglesManejo de diferentes sistemas contablesentre otrosRequisitos del PuestoTitulo acorde al puestoExperiência en centros de servicio compartidosExperiência en el manejo de personalEntre otrosExperiência DeseadaDe 4 a 5...

**Job Description**:Person(s) hired for the Cash Application Analyst(s) will either ensure that the bank accounts and general ledger & sub-ledgers are aligned at each month-end and/or will ensure any disconnects between the general ledger and sub-ledgers are in agreement/reconciled in a timely matter.The goal of these roles will be either to ensure the...