Team Leader – General Ledger Job at Metriqe Solutions

Corporate Receivables Analyst

Responsible for utilizing financial and system analysis to perform specialized r...

Location

United States , Grand Rapids

Salary:

Not provided

Meijer

Expiration Date

Until further notice

Requirements

Bachelor of Accounting degree or related finance discipline
3+ years of relevant business experience
An understanding of GAAP
Knowledge of or ability to learn Meijer accounting systems and system feeds including, POS, Pharmacy, Billing, MP6
Proficient in Microsoft Office applications, including Word, Excel and PowerPoint
Excellent verbal and written communication skills
Excellent time management skills and the ability to prioritize well
Customer and results orientated
An aptitude for technology and systems
Strong analytical skills including root cause analysis and problem solving

Job Responsibility

Conduct financial analysis of Corporate Receivables initiatives to assess feasibility and cost/benefit to the company and make appropriate recommendations
Serve as a liaison with vendors, third-party service providers and other Meijer departments to communicate Meijer and departmental objectives and follows up to ensure that the objectives are being met
Interact with Meijer merchants and vendors as necessary to obtain collections
Interact with guest to resolve difficult or unusual eCheck situations and Pharmacy claims
Provide direct mentorship to Corporate Receivables team members and assists the Corporate Receivables Team Leader in training on all departments best practices
Provide analytical support to Corporate Receivables Team Leader to ensure effective decision-making
Conduct general ledger account analysis and prepare general ledger journal entries when needed to ensure that income and expenses are properly categorized and that assets and liabilities are accurately stated at period end
Provide reporting, management and oversight of Corporate Receivables aging
Provide reporting, management and oversight of debit balances
Review general ledger account reconciliations and assist in period and year-end closings

What we offer

Weekly pay
Scheduling flexibility
Paid parental leave
Paid education assistance
Team member discount
Development programs for advancement and career growth

Fulltime

Finance Team Leader

We are looking for a Finance Team Leader who will aid in the preparation of mont...

Location

United Kingdom , Oldham

Salary:

Not provided

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

A finance qualification is desirable but not essential
Proven experience in a similar role
General finance experience
Credit Control
VAT and intrastate reporting
Administration
Team Leadership

Job Responsibility

Ensure smooth running of Accounts Receivable, Accounts Payable and cash books
Maintain and improve integrity of financial controls, through reconciliations, Accounts Receivable and Accounts Payable
Reviewing and posting of general ledger journals
VAT reporting and Interstate declaration, in line with HMRC guidelines
Maintain Company Fixed Asset Registers, for legislative compliance
Assist operations in running stocktake for all warehouses to ensure stock levels are accurate and transactions are accurately reflected in the system
Implement new procedures within Syspro, our ERP system, to assist systems team with changes and updates
Investigate issues within Syspro to ensure correct information is being received
Assist the European/US branches with issues relating to Finance and Syspro, by phone and email
Manage and maintain Cash Safe (currency management system) and liaise with all departments in particular datasets to ensure the currency required is in stock or source it

What we offer

Flexible working hours
32 days holiday, (including public Holidays) plus the opportunity to earn up to an extra 13 days holiday each year
Enhanced maternity/paternity/adoption leave & pay
Enhanced Pension Contribution
Healthcare Insurance (including dental)
Wellbeing support
Life Insurance
Income Protection Insurance
Educational Sponsorship
Electric Car Scheme

Fulltime

Finance and Accounting Intern

Are you looking to gain hands-on experience in the world of finance and accounti...

Location

Salary:

Not provided

SIG Group

Expiration Date

Until further notice

Requirements

Currently pursuing or recently completed a degree in Finance, Accounting, Economics, or a related field
Basic understanding of accounting principles and financial reporting
Proficiency in Microsoft Excel at a basic level (e.g. pivot tables, VLOOKUP, basic formulas)
Accuracy in handling and delivering numerical data
Analytical and problem-solving skills
Good communication skills and ability to work in a team
Attention to details
Fluency in English (speaking / writing / reading)

Job Responsibility

Accounts Payables: Assist in processing invoices, payments, and handling supplier-related tasks to ensure smooth financial operations
Accounts Receivables: Help with issuing invoices, tracking payments, and addressing customer-related queries to maintain positive financial relationships
Fixed Assets Accounting: Support the addition and disposal of fixed assets and assist with related accounting processes
General Ledger: Help reconcile General Ledger accounts, ensuring the accuracy and integrity of financial data
Month-End & Year-End Closing: Assist with the month-end and year-end closing processes by preparing documentation and supporting the team in timely financial reporting
Financial Reporting & Data Analysis: Contribute to financial reports and perform data analysis to support decision-making and business insights
Compliance & Standards: Support compliance with company policies and accounting standards, ensuring accuracy in all financial processes
Cross-Functional Collaboration: Work with various teams on ad-hoc finance-related projects, contributing to the overall success of the department
Additional Tasks: Assist with other finance-related tasks as assigned by the Team Leader or Operations Manager

What we offer

Gain hands-on experience in a fast-paced, dynamic work environment
Work alongside experienced professionals and expand your knowledge in finance and accounting
Opportunity to make a real impact and contribute to the success of the finance team
Flexible internship hours with a chance to grow into a full-time role
Competitive compensation and an opportunity to partially work from home
Part of a globally successful international company
Personal development opportunities, trainings and coaching opportunities from senior team members

Fulltime

Controller

The role involves ensuring that accounting principles and procedures are consist...

Location

United States , San Francisco

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 7 years of experience in a Controller role or similar position
Proficiency in Accounts Payable (AP) and Accounts Receivable (AR)
Extensive knowledge and experience with auditing
Demonstrated expertise in budget processes
Proven ability to manage and maintain the General Ledger
Experience in preparing and reviewing Financial Statements
Proficiency in Journal Entries, specifically Month-end Journal Entries
Comprehensive understanding of the accounting close process
Familiarity with Annual Close Processes, Financial Close Process, and Monthly Close Processes
Proficiency in using NetSuite software

Job Responsibility

Implement and manage revenue recognition policies according to ASC606
Oversee the financial close process, ensuring accurate and timely reporting
Maintain internal systems and financial controls in alignment with company policies and regulatory requirements
Manage federal, state, and local tax compliance
Lead a team of accounting professionals managing general ledger, accounts payable and receivable, and financial reporting
Coordinate with external auditors
Provide strategic oversight for scaling accounting processes and financial infrastructure
Collaborate with department leaders to identify reporting needs, troubleshoot operational issues, and deliver actionable financial insights
Act as a liaison with external auditors to manage the annual audit process
Evaluate opportunities for efficiency, scalability, and automation in the financial processes

What we offer

Medical, vision, dental, and life and disability insurance
Eligibility to enroll in company 401(k) plan

Fulltime

Accountant

Detail-oriented Accountant to join our team in Ann Arbor, Michigan. This Contrac...

Location

United States , Ann Arbor

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting or a related field
Minimum of 3 years of accounting experience, preferably in a manufacturing environment
Proficiency in managing accounts payable, accounts receivable, general ledger, journal entries, and bank reconciliations
Intermediate to advanced Microsoft Excel skills for analyzing and presenting financial data
Familiarity with sales tax software, such as Avalara, is preferred
Strong organizational skills and attention to detail to handle financial documents and compliance requirements
Ability to travel occasionally, primarily for local business purposes, with some overnight travel as needed

Job Responsibility

Prepare and maintain accurate financial records, including journal entries, general ledger reconciliations, and financial statements in compliance with Generally Accepted Accounting Principles (GAAP)
Manage and organize sales tax exemption certificates to ensure compliance with federal, state, and local tax regulations, maintaining proper documentation for audits
Assist in analyzing financial reports related to income, expenses, and earnings to support the Accounting Team Leader in evaluating the company's financial performance
Review vendor invoices for accuracy, coordinate accounts payable activities, and support reconciliation processes with the AP team
Handle administrative tasks such as organizing financial documents, maintaining accounting system records, and managing data entry for financial transactions
Support the coordination of external audits, ensuring all required documents are prepared and available for auditors
Prepare and oversee reports required by regulatory agencies, such as those for the Bureau of Economic Analysis and the Survey of Manufacturers
Provide training on accounting system procedures to ensure accurate data entry and proper invoicing for customers and vendors
Monitor and manage contract expiration dates to ensure timely renewals or terminations

What we offer

Medical, vision, dental, and life and disability insurance
Company 401(k) plan
Free online training
Competitive compensation

Fulltime

Legal Cashier

The role of the (Central) Legal Cashier in Finance Operations is to provide a hi...

Location

United Kingdom , Birmingham

Salary:

Not provided

Ampa - Legal & Professional Services

Expiration Date

Until further notice

Requirements

Proven experience in a similar role within a law firm
Strong knowledge of the Solicitors Accounts Rules
Experience of working with Aderant
Proficiency in financial software and Microsoft Office Suite
Strong Analytical and problem-solving skills
Excellent communication and interpersonal skills
Detail-oriented with a high level of accuracy
Ability to work under pressure and meet deadlines
Proactive and self-motivated
Strong ethical standards and integrity

Job Responsibility

Bank Reconciliations: Performing daily and monthly bank reconciliations, ensuring all discrepancies are promptly investigated and resolved
Incoming Payment Postings: Process accurate and timely posting of incoming payments, ensuring all transactions are recorded in compliance with internal policies and Solicitors Accounts Rules, that legal teams are promptly notified of ledger transactions relevant to their matters. And posting client to office transfer where applicable
Unrecognised Fund Allocation: Work proactively on the daily investigation and allocation of unrecognised funds receipts, ensuring each transaction is promptly investigated and allocated to the appropriate matter, liaise confidently with the legal teams on each investigation to optimise prompt resolution of unallocated funds
Multi-matter disbursements: Processing and allocation of multi-matter disbursement invoices to the correct matter ledgers, ensuring high levels of accuracy, optimising billing opportunities for recovery of disbursements across the business
Cheques
Processing incoming and outgoing cheques on a rota basis (must be willing to travel to Birmingham office regularly.)
Compliance: Ensure all financial activities comply with Solicitors Accounts Rules and internal policies
Stakeholder Relationships: Be an SME within your designated team, building and maintaining strong relationships with internal and external stakeholders, providing excellent customer service and support to both internal BusOps and the wider legal teams
Collaboration: Undertaking projects and any other tasks as directed by the Central Team Leader, including supporting the brand teams at busy periods, signposting queries in relation to specific brands to the relevant team, resolving issues and general queries to ensure high level of customer service
Systemisation: Provide recommendations on systemisation opportunities around internal processes to improve efficiencies in line with SARs

What we offer

Agile working
blended approach to where and how we work
flexibility
value what you do, not where you do it

Fulltime

Accounting Manager

A client of ours is currently hiring for Accounting Manager that will collaborat...

Location

United States , Kennett Square

Salary:

110000.00 - 130000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

A minimum of 7 years of detail oriented experience in Accounting and Finance is required
Possession of a Bachelor's Degree or higher in Finance or a related field is essential
CPA preferred
The candidate should be self-motivated, capable of balancing multiple priorities while meeting deadlines, and adaptable to a dynamic work environment
Proficiency in advanced financial modeling and data mining
Power BI and Tableau is preferred
Expertise in utilizing ERP systems such as NetSuite, Oracle, Hyperion, or Anaplan is essential
Exceptional interpersonal and communication skills, enabling effective interaction with various functional leaders across the organization
A collaborative team player who excels in cross-functional environments
Proactive with the ability to work independently, escalating issues when appropriate

Job Responsibility

Possess a thorough understanding of US GAAP/Non-GAAP compliance and other accounting regulations
Collaborate with the KPMG team to develop a consolidated Profit & Loss template
Oversee and manage the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger, payroll, and taxes
Execute financial closing tasks, including the preparation and review of journal entries, account reconciliations, and in-depth analyses
Coordinate with the International Accounting team to manage and perform the monthly consolidation of financial statements
Collaborate with the Sales team to review the commission process and provide support to the current commission manager
Work closely with the Treasury team to forecast both short-term and long-term cash projections
Coordinate review and audit activities during quarterly and annual reviews to ensure timely, complete, and accurate responses to information requests
Proactively support initiatives to implement operational accounting efficiencies through system and process improvements, and control enhancements
Understand internal controls and the implications of the Sarbanes-Oxley Act (SOX) when implementing changes

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Fulltime

Sr. Accountant

We are in the process of recruiting a Sr. Accountant for our Financial Services ...

Location

United States , Minneapolis

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Must possess strong proficiency in General Ledger management
Experience in preparing and reviewing Journal Entries is required
Proficient in Microsoft Excel, including pivot tables, vlookup, and other advanced functions
Demonstrated experience in performing Month End Close procedures
Skills in Financial Analysis, including forecasting, budgeting, and variance analysis
Bachelor's degree in Accounting or related field is required
Certified Public Accountant (CPA) or equivalent certification preferred
Minimum of 5 years of experience in a similar role
Excellent communication and organizational skills
Ability to work independently and as part of a team

Job Responsibility

Manage the firm's month-end close and consolidation
Maintain accurate customer records, intercompany transactions, accruals, fixed assets, and prepaid expenses
Oversee the activity and financials of foreign offices, ensuring accuracy in sub advisory calculations
Handle the Expense Recharge process
Offer accounting support and guidance to financial analysts based in the U.S. and internationally
Manage the development and analysis of the consolidated global company budget and forecast process
Generate and analyze consolidated company financial statements, identifying budget-to-actual variances and providing commentary for senior leaders
Oversee ad hoc accounting team tasks such as audits, regulatory reporting, tax, system accounting maintenance, and process improvements.

What we offer

Medical, vision, dental, and life and disability insurance
Eligibility to enroll in company 401(k) plan
Free online training
Competitive compensation

Fulltime

Team Leader – General Ledger

Metriqe Solutions

Location:

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
December 10, 2025

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