- Integra LifeSciences (Jacksonville, FL)
- …challenging what's possible and making headway to help improve outcomes. The ENT Account Manager is responsible for executing the company's direct sales strategy and ... the holder of this job function. + The ENT Account Manager will be expected to have accurate and...quarterly planning tools, as well as accurate and timely reconciliation of emergency stock on a monthly basis. +… more
- RGP (Tampa, FL)
- …journal entries, review balance sheet account reconciliations, and analyze account variances + Direct operational accounting, reconciliation and reporting, ... communicate and follow up with business partners to ensure that issues are resolved in a timely manner + Ensure appropriate accounting treatment in accordance with GAAP + Perform and review Financial Statement Variance Analysis and monthly and quarterly… more
- RGP (Tampa, FL)
- …review journal entries, balance sheet account reconciliations, and analyze account variances + Direct operational accounting, reconciliation and reporting, ... communicate and follow up with business partners to ensure that issues are resolved in a timely manner + Ensure appropriate accounting treatment in accordance with GAAP + Prepare and analyze monthly and quarterly reports as required by Client's policies and… more
- RGP (Miami, FL)
- …review journal entries, balance sheet account reconciliations, and analyze account variances + Direct operational accounting, reconciliation and reporting, ... communicate and follow up with business partners to ensure that issues are resolved in a timely manner + Ensure appropriate accounting treatment in accordance with GAAP + Prepare and analyze monthly and quarterly reports as required by Client's policies and… more
- Cherry Bekaert (Tampa, FL)
- …of new accounting standards, including GASB 101 and GASB 103 + Bank account and other subsidiary ledger reconciliation + Financial statement close processes ... financial reporting support, including implementation of new accounting standards, account reconciliations and financial statement closing procedures, financial statement… more
- NTT America, Inc. (Tallahassee, FL)
- …month-end close process, including complex multi-entity transactions, journal entries, account reconciliations, and sub-ledger processing while applying GAAP and ... transfers between companies or into other investment portfolios, tax depreciation reconciliation , and annual impairment testing + Conducts analysis and reviews… more
- MyFlorida (Miami, FL)
- …balancing funds on the encumbrances. Responsible for creating two types of invoice reconciliation : Utilities and Invoices with PO in MFMP. Follow- up with other ... to expedite create purchase requisitions in MFMP. Resolve issues with Invoice Reconciliation before and after, auditing process has been completed. Verify the… more
- Aston Carter (Plantation, FL)
- …+ Proficiency in accounting and Microsoft Excel. + Strong skills in reconciliation , IFRS, and month-end processes. + Experience with fixed asset management, ... accruals, and balance sheets. + Competency in general ledger and bank reconciliation . Additional Skills & Qualifications + A keen eye for process improvement. +… more
- Insight Global (Jacksonville, FL)
- …approvals. The role also involves conducting month-end billing and reconciliation with counterparties, performing contract comparisons, and ensuring start-of-day and ... end-of-day account balancing. The manager provides ad hoc assistance to...to trading desks as needed and must possess strong reconciliation and communication skills. Proficiency in DTC and Loanet… more
- Robert Half Accountemps (Clearwater, FL)
- …Excel skills, a keen eye for detail, and experience in financial reconciliation or revenue analysis. Responsibilities: * Post revenue transactions and prepare ... ledger postings. * Conduct detailed reconciliations by carrier and general ledger account to maintain accuracy. * Utilize advanced Excel functions, such as pivot… more