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

Accounting Professional - Experienced

Accounting Professional – Experienced assists with fulfilling company accounting...

Location

United States , Wright

Salary:

Not provided

Peabody Energy

Expiration Date

Until further notice

Requirements

2 years of relevant professional experience required
B.S. in Accounting, Finance, Business or related field required
Exercise sound judgement to determine and apply GAAP to business situations
Self motivated individual who acts with integrity and strength of character
Respectful treatment of all employees
Open and transparent communication including information sharing
Foster a positive work environment
Recognize and develop skills and abilities in others
Listen and encourage the transfer of information, suggestions, and concerns

Job Responsibility

Coordinates the general ledger activity and makes all journal entries
Account for fixed asset and capital project systems to ensure that complete and accurate property records are provided monthly
Update the capital budgeting system with changes in timing and amounts, prepare monthly capital request for submission and assist in preparation of capital expenditures authority requests
Assists in preparing monthly profit forecast for the mine and prepare operating and capital budgets
Prepare account reconciliations, review costs for completeness, and evaluate reasonableness of balances to research and proactively resolve errors or reconciling items
Prepare cost variance analyses and promote cost controls and efficiency in conduct of business
Communicate effectively and coordinate with site personnel to ensure accurate reporting of costs
Become involved as a backup to various functions in the finance and payroll area
Review payroll related financial transactions
Recognize and communicate potential issues to the team leader

Fulltime

New

Accounting Reporting Team Member

Randstad is recruiting for a client, a renowned SSC that´s seeking an Accounting...

Location

Portugal , Oeiras, Lisboa

Salary:

Not provided

Randstad

Expiration Date

March 22, 2026

Requirements

Degree in Accounting or Management
Experience in Accounting (AP / AR / GL)
Proficient use of Microsoft Excel and Outlook
Good command of English
Experience with Oracle (valued)
Experience with Power BI & query (valued)

Job Responsibility

Support the Record-to-Report Team Leader and Assistant Team Leader, to deliver against their Service obligations to the internal companies whilst seeking to improve efficiencies of process and accuracy of delivery
Perform accounting tasks and control checks per internal procedures
Ensure accuracy in General Ledger and Asset records
Prepare journals, reconciliations, and key financial reports
Support month-end closing, meeting deadlines and deliverables
Share knowledge within the team and handle ad-hoc tasks

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

New

Functional Business Analyst

We are looking for a Functional Business Analyst to join our team in Westlake, T...

Location

United States , Westlake, Texas

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Solid understanding of general accounting practices, including trial balances, journal entries, and account reconciliations
Proven experience working with General Ledger data structures and chart of accounts mapping
Proficiency in analyzing large datasets and identifying inconsistencies or anomalies
Familiarity with data conversion processes
Advanced Excel skills, including expertise in data validation and reconciliation techniques
Strong analytical and problem-solving capabilities in financial systems
Ability to collaborate effectively with cross-functional teams, including finance and technical experts
Excellent communication skills to articulate findings and recommendations clearly

Job Responsibility

Validate and review General Ledger trial balance data to ensure it aligns accurately with the Workday chart of accounts
Manage GL conversion workbooks, including mapping legacy account structures to the Workday Foundation Data Model
Reconcile converted balances by identifying and addressing discrepancies between legacy systems and Workday environments
Investigate and resolve data-related issues through collaboration with accounting subject matter experts, finance leaders, and Workday configuration teams
Facilitate iterative data load cycles, including mock conversions and cutover activities
Maintain documentation of findings and data quality concerns to ensure audit readiness and conversion success
Ensure adherence to accounting standards while aligning with Workday Financials design principles
Support compliance efforts related to data migration and financial reporting requirements

What we offer

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

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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