General ledger activity jobs

Cash Analyst, Senior

ICONMA, LLC · Posted Nov 10, 2026

Open

Remote, United States
Remote
Full-time · Senior
5+ years

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Cash Analyst, Senior

ICONMA, LLC · Posted Nov 10, 2026

Open

Remote, United States
Remote
Full-time · Senior
5+ years

Apply with Referso

Accountant

Asiacruit BPO, Inc. · Posted Nov 12, 2026

Open

Los Angeles, California, United States
Full-time · Associate

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Detail-oriented Accountant to support U.S. accounting operations and pooling activities, involving processing financial transactions, maintaining records, and preparing reconciliations and reports.

Responsibilities

Record and review financial transactions in accordance with established accounting procedures
Support pooling activities by tracking, reconciling, and documenting applicable transactions and balances
Prepare and maintain general ledger entries, schedules, and supporting documentation
Perform bank, balance sheet, and intercompany reconciliations; investigate and resolve variances
Assist with month-end and year-end close processes and meet reporting deadlines

Requirements

Degree in Accounting, Finance, or a related field
Nice to have: Pooling
Nice to have: Intercompany accounting
Nice to have: Shared accounting processes
Nice to have: CPA or progress toward a relevant accounting credential

Skills

U.S. accounting standards General ledger activity Reconciliations Financial reporting

Accounting Specialist

Aston Carter · Posted Nov 10, 2026

Open

Nashville, Tennessee, United States
On-site
Contract · Associate
$33–$35 per hour
5+ years

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Provide comprehensive support to a busy accounting team by handling general accounting, accounts payable, reconciliations, invoice processing, and job cost activities.

Compensation

The pay range for this position is $33.00 - $35.00/hr.

Responsibilities

Maintain and reconcile general ledger accounts to ensure accuracy and compliance with GAAP.
Assist with monthly, quarterly, and year-end close activities.
Prepare financial statements and supporting accounting documentation.
Perform monthly bank reconciliations and reconcile company credit card activity.
Support job cost accounting and project-related financial tracking.

Requirements

Nice to have: construction industry experience

Skills

bookkeeping accounting accounts payable high-volume invoice coding bank reconciliations general ledger activity

Cash Analyst

HireTalent · Posted Nov 10, 2026

Open

McLean, Virginia, United States
Contract · Senior
5+ years

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Supports cash management, cash application, reconciliations, banking operations, and process improvement activities.

Responsibilities

Manage cash application, cash management, and banking activities
Monitor and analyze cash activity, investigate and resolve discrepancies
Prepare and review bank and cash reconciliations
Partner with Treasury, Accounts Receivable, Billing, Accounting, and other business functions
Support banking operations and system initiatives

Requirements

Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
Nice to have: Deltek Costpoint
Nice to have: ERP
Nice to have: electronic banking platforms
Nice to have: Power Query

Skills

cash application accounts receivable general ledger activity account reconciliations banking transactions Excel

Staff Accountant

G & C Food Distributors · Posted Nov 6, 2026

Open

Syracuse, New York, United States
On-site
Full-time · Associate
2+ years

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Assist with all aspects of general ledger activity and full accounting cycle up to and including journal entries, account reconciliations, financial statement preparation.

Compensation

Competitive Health Coverage – Medical plans starting at just $24.73/week, plus comprehensive vision, dental, and a 401(k) with company match to secure your future. Performance-Based Bonuses – Earn up to the equivalent of five additional weeks’ pay each year based on your impact and results.

Responsibilities

Assist in all phases of closing and reporting of assigned duties including preparation of journal entries, analysis and reconciliation of general ledger accounts, analysis of variances in income statement and balance sheet accounts.
Analyze and maintain financial reports and records relative to the accounting of reserves, assets and expenditures.
Ensure compliance with accounting policies and procedures and internal controls.
Prepare reports required for bank reporting purposes.
Prepare for and participate in internal and external audits in functional area.

Requirements

Bachelor's or higher degree in accounting

Skills

General ledger activity Journal entries Account reconciliations

Finance & Accounting Administrator

National Center for Defense Manufacturing · Posted Nov 5, 2026

Open

Johnstown, Pennsylvania, United States
3+ years

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Supports and administers day‑to‑day financial operations, including accounts payable, expense management, procurement, month‑end and year‑end close, budgeting, forecasting, audit support, and property accounting.

Responsibilities

Administer full accounts payable cycle
Administer employee expense reimbursements and travel transactions
Administer procurement card program
Coordinate month‑end and year‑end close activities
Maintain accurate accounting records and audit‑ready documentation

Requirements

Bachelor’s degree in accounting, Finance, Business Administration, or a related field
Associate degree in a related field
Nice to have: experience supporting month‑end close
Nice to have: experience with audits
Nice to have: experience with procurement card administration

Skills

accounting principles accounts payable account reconciliations general ledger activity financial recordkeeping

Accounting & Audit Support Specialist

Dana F. Cole & Company, LLP · Posted Nov 5, 2026

Open

Lincoln, Nebraska, United States
3+ years

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Provides accounting and administrative support for audit engagements, coordinating workflow, client communications, and financial documentation.

Responsibilities

Coordinate CPA workflow and maintain task lists
Organize appointments and client communications
Request, collect, and organize client records
Prepare correspondence and maintain client files
Coordinate with firm employees to keep work moving

Requirements

Associate degree in accounting or related field
Nice to have: audit workpaper software
Nice to have: document management systems
Nice to have: payroll processing
Nice to have: payroll tax reporting

Skills

QuickBooks Microsoft Excel general ledger activity account reconciliations financial reporting accounting principles

Benefits

Accounting & Tax Support Specialist

Dana F. Cole & Company, LLP · Posted Nov 5, 2026

Open

Lincoln, Nebraska, United States
3+ years

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Provides accounting, bookkeeping, and administrative support to a tax CPA, coordinating workflow, client communications, and tax engagement tasks.

Responsibilities

Coordinate the CPA’s workflow by maintaining task lists, tracking assignments, and monitoring client deliverables and deadlines.
Organize appointments, meetings, and client communications to support timely completion of work.
Request, collect, and organize client records; identify missing information and follow up as needed.
Prepare correspondence, maintain accurate client files, and document outstanding questions and next steps.
Coordinate with other firm employees to keep work moving and communicate changes in priorities.

Requirements

Associate degree in accounting or a related field, or an equivalent combination of education and relevant work experience
Nice to have: payroll processing
Nice to have: payroll tax reporting
Nice to have: year-end reporting
Nice to have: tax preparation software

Skills

QuickBooks Microsoft Excel accounting principles general ledger activity