- Stetson University (Deland, FL)
- …and/or review information for monthly and fiscal year-end closing processes, account analysis, reconciliation , audit support schedules, financial statement ... balances and sufficiency of funds + Supervise and review bank and investment account reconciliations and related journal entries + Assist with evaluating our banking… more
- Publix (Lakeland, FL)
- **34286BR** **Position Title:** Sr. Store Bank Audit Reconciliation Analyst - Lakeland **Department:** Finance **Location:** Lakeland, FL **Description:** The ... accurately on Publix financial statements. This includes preparing general ledger account analysis and miscellaneous reporting to ensure financial statements are… more
- Truist (Boca Raton, FL)
- …States of America) **Please review the following job description:** The Reconciliation Analyst provides financial, administrative and clerical support by ensuring ... on a specific transaction date for customer payments 9. Completing daily account activities including remiitting daily wires to Lenders, daily book transfers,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …may vary based on department needs and priorities with a focus on reconciliation . Asset Management Services (a division of Raymond James & Associates) offers ... + Performs various operational procedures within the department, including account reconciliations. + Researches and provides resolution on advanced and… more
- Marriott (Fort Lauderdale, FL)
- …these processes. Performs accounting functions specifically in the areas of account balancing, ledger reconciliation , reporting and discrepancy resolution. ... coaching and counseling to employees. * Trains people on account receivable posting techniques. **Additional Responsibilities** * Provides information to… more
- Deloitte (Lake Mary, FL)
- …postings, account determination, and posting areas. An ability to execute account display, view reconciliation keys, and an understanding of their transfer ... https://www2.deloitte.com/us/en/pages/careers/articles/join-deloitte-assistance-for-disabled-applicants.html The wage range for this role takes into account the wide range of factors that are considered… more
- EverBank (Jacksonville, FL)
- …and in compliance with Section 404 of the Sarbanes-Oxley Act. + Assists general ledger account owners with reconciliation of month end account balances and ... verification. + Coordinates the work distribution and provides guidance for the more complex items for the accounting staff in the General Ledger Operations unit. + Completes month-end, quarter-end, and year-end closing activities related to foreign exchange,… more
- Dal-Tile Corporation (Fort Myers, FL)
- …internal teams to help resolve basic customer issues and ensure accurate account information. + Support reconciliation efforts by gathering documentation and ... escalating discrepancies to appropriate teams. + May perform data entry of sales orders, monitor inventory levels, or handle other administrative items. + Perform data entry, maintain records, and support inventory tracking as needed. + Perform other duties as… more
- Enterprise Mobility (Orlando, FL)
- …+ Prepare financial statements + Perform branch audit evaluations + Assemble bank reconciliation and account schedule + Prepare journal entries, expense accruals ... with other departments + May be responsible for T& E reports, coding, account classification and reimbursement amounts + May be responsible for preparation and sales… more
- University of Miami (Miami, FL)
- …billing guidelines. Moreover, the incumbent assumes responsibility for the audit and reconciliation of account receivables and resolves all missing charges. CORE ... JOB FUNCTIONS 1. Develops audit tool(s) to track and monitor audit outcomes.2. Holds meetings to discuss outcome of data analysis and possible corrective actions.3. Analyzes non-governmental payer contracts and assures that contractual adjustments are… more