- The Walt Disney Company (Lake Buena Vista, FL)
- …complex IC transactions, including Producer Share, Captive Procurement entity IC reconciliations , and cost sharing, and coordinate HR changes that affect ... as required, including but not limited to new system implementations, GL account clean up, domestic intercompany matching and clearing, company code mergers and… more
- City of Jacksonville (Jacksonville, FL)
- …accounting for cash, debt, investments, and pensions including related reconciliations . + Researches, analyzes, interprets, and applies laws, rules, regulations, ... the status of your application and see notifications by logging into your account . For further information regarding the application process. please refer to the… more
- L3Harris (Melbourne, FL)
- …docs on a monthly. Reports to include WADs, RAMs, WBS Dictionary, and Control Account Plan. + Create, review, and work with PMs on monthly variances. + Establish ... Manager + Other special projects as directed by management such as reconciliations , cleanup of migrated or closed projects, etc. Qualifications: + Pursuing… more
- Actalent (Niceville, FL)
- …experience is gained. Responsibilities + Maintain accounting records including bank reconciliations , general ledger accounts, and subsidiary ledgers. + Record daily ... employee and dependents) * Short and long-term disability * Health Spending Account (HSA) * Transportation benefits * Employee Assistance Program * Time Off/Leave… more
- KBR (Jacksonville, FL)
- …and prepares necessary inventory control reports, custody records, performs reconciliations and administers the expenditure of allocated funds in accordance ... with company match, medical, dental, vision, life insurance, AD&D, flexible spending account , disability, paid time off, or flexible work schedule. We support career… more
- Navy Exchange Services (NEX) (Panama City, FL)
- …occur. Completes all computer generated reports as assigned and notates any account discrepancies for corrective action by management. Prepares Close Bank Report and ... in accordance with established procedures. Prepares end of day front desk reconciliations identifying and addressing any discrepancies made throughout the day. May… more
- SCI Shared Resources, LLC (Delray Beach, FL)
- …Controls of receipt and deposit of cash payments received + Maintains petty cash account and disburses the same in accordance with company policies and procedures + ... Reconciliations of all accounts + Cash advance checks + Same Day Check requests + Bank deposits + Verifies/audits cash disbursement reports + Tracks Capital… more
- Banco Popular Puerto Rico (Miami, FL)
- …accounts, determining reason for dissatisfaction, and offer possible alternatives; process account maintenances in a compliant manner + Attentively listen to the ... Management + Support the management of compliance functions including reconciliations , audits (internal/external), reporting, controls, records management, opening/closing procedures,… more
- Robert Half Accountemps (Boca Grande, FL)
- …Process invoices and payments in a timely manner. * Monitor and update account balances to maintain up-to-date financial data. * Assist in preparing monthly ... of accounts payable and accounts receivable processes. * Experience with bank reconciliations and financial reporting. * Attention to detail and accuracy in managing… more
- MUFG (Tampa, FL)
- …Operations Client Services. **Responsibilities:** + Monitoring of Accounting Controls and Reconciliations . + Oversee daily General Ledger balances. + Responsible for ... and other materials as requested for Partner Revenue and Irregular Deposit Account Cycle Management. **Qualifications:** + A Bachelor's degree. + 1-4 years… more