- MUFG (Tampa, FL)
- …**Preferred:** + Experience with IntelliMatch, IntelliTrac, Nostro, FX, general ledger reconciliations , WIP/ Suspense Account reconciliations + Data ... from datasets and support operational decision-making. + Nostro, FX, general ledger reconciliations , WIP /Suspense Account reconciliations & Business… more
- NBC Universal (Orlando, FL)
- …+ Lead end-to-end R2R operations including journal entries, intercompany, fixed assets, account reconciliations , close coordination, and reporting. + Manage the ... topside adjustments. + Expertise in managing close calendars, JE workflows, account reconciliations , and reporting packages. + Experience leading transformation… more
- Robert Half Finance & Accounting (Sarasota, FL)
- …+ Record and prepare journal entries for month-end and year-end close + Perform account reconciliations and manage accruals for general ledger accounts + Prepare ... key financial processes including cash management, bank and credit card reconciliations , intercompany account management, and the preparation of accurate… more
- Carnival Cruise Line (Miami, FL)
- …which includes: preparing journal entries, preparing variance explanations, performing account reconciliations , managing and preparing agendas for finance ... Finance, Revenue accounting, and FPA. **Essential Functions:** + Prepare monthly account reconciliations , research variances, prepare documentation and support,… more
- NBC Universal (Orlando, FL)
- …functions to meet SLAs and close deadlines. + Prepare and review account reconciliations using Blackline, ensuring timely resolution of outstanding items. ... to SOX and internal control standards related to journal entries and account reconciliations + Maintain documentation of reconciliations and key processes in… more
- Mass Markets (FL)
- …and credit card transactions as needed. + Perform month-end closings and account reconciliations . + Investigate, correct, and adjust discrepancies in accounting ... Receivable functions: invoicing, manual payment application, aging reports, and account reconciliation. + Record routine journal entries and bank...data. + Conduct bank reconciliations . + Collaborate with and support team members across… more
- Carnival Cruise Line (Miami, FL)
- …reserve accounting, suggesting and leading process improvements, reviewing of monthly account reconciliations , assisting with reporting and presenting to upper ... Leading Inventory team in month-end close activities, including journal entries, account reconciliations and variance explanations. + Drive process improvements… more
- Carnival Cruise Line (Miami, FL)
- …performing variance analysis on multiple accounts, reviewing multiple balance sheet account reconciliations , and providing internal financial reporting and ... with policies and procedures. + **Compliance:** Review monthly balance sheet reconciliations and provide reconciliation guidance to ensure balance sheet … more
- Mass Markets (FL)
- …and credit card transactions as needed. + Perform month-end closings and account reconciliations . + Investigate and resolve discrepancies in financial data, ... making necessary corrections and adjustments. + Conduct bank reconciliations . + Provide support to accounting team members as required. CANDIDATE QUALIFICATIONS… more
- Mass Markets (FL)
- …and credit card transactions as needed. + Assist with month-end closings and account reconciliations . + Investigate and resolve discrepancies in financial data. ... + Perform bank reconciliations . + Collaborate with and support team members as needed. CANDIDATE QUALIFICATIONS WONDER IF YOU ARE A GOOD FIT FOR THIS POSITION? The… more