- NBC Universal (Orlando, FL)
- …Coordinate with Payroll and Accounting for cross-charging, reimbursements, and exception journal entries. Performance + Define and track key T&E performance metrics ... (eg, compliance rates, turnaround times, exception volumes, policy violations). + Identify cost-saving opportunities and process automation improvements leveraging AI-driven auditing and exception workflows. Drive consistent year-on-year cost reduction… more
- West Marine (Fort Lauderdale, FL)
- …AP close process, including identifying month end AP accruals, coordination of journal entry posting with general accounting to ensure the accuracy of financial ... statements, and preparing key performance indicator (KPI) reports * Develop and implement metrics to monitor AP performance, identify trends, and drive process improvements * Provide oversight of the P-Card program including onboarding and deactivating… more
- Oshkosh Corporation (Orlando, FL)
- …end, quarter end and the year-end close process + Prepare, code and record journal entries in GL + Process allocations and reclassification entries + Perform data ... balancing activities + Review trial balance and reconcile / analyze all general ledger accounts + Provide audit support specific to general accounting + Monitor and execute internal control procedures to ensure that company assets are adequately protected +… more
- HCA Healthcare (Oviedo, FL)
- …other hospital areas. + Responsible for monthly CLOSE and MOR reports. All journal entries posted and reports completed. + Responsible for yearly, monthly, and daily ... report as requested by Administration. + Responsible for accurately completing the Medicare Cost Report. + Responsible for timely and accurately completing internal and external financial audits. + Responsible for completing ICQ, SOX, and other audits… more
- Robert Half Finance & Accounting (Tampa, FL)
- …Financial Reporting manager and will: + Assist with monthly close, reconciliations, journal entries, and workpaper preparation + Support both GAAP and statutory ... financial reporting + Collaborate with internal teams and external auditors + Contribute to projects tied to public company readiness + Participate in ad hoc analysis and process improvements Our client offers the opportunity to work alongside a highly… more
- ARAMARK (Longwood, FL)
- …invoices. + Preparation of prepayments and accruals. + Prepare a variety of journal entries. + Collaborating closely with operations team to resolve any queries. + ... Ownership of monthly entity review process (P&L and Balance Sheet). + Ad hoc projects/duties assigned by Manager. **Qualifications** **Technical Knowledge and key attributes:** + Minimum of 2 - 5 years? experience in a similar role. + Knowledge of Oracle is an… more
- Select Medical (Hollywood, FL)
- …to become mentors. + Education Department offers: National UE Symposium, National Journal Club, National CHT Study Group, free local CEUs, webinar training programs, ... and additional certification courses available for UE COMT + Hand team meetings in each local area, virtual meetings, and training available. + Opportunities to observe in physician clinics and work in contracted positions in physicians' clinics + Opportunity… more
- Canon USA & Affiliates (Tallahassee, FL)
- …(actual, forecast, and budget) at SID level detail and post appropriate journal entries. Point person for all gross margin related issues including accruals, ... reclassifications, tracking of PPV to individual SIDS, and inventory costing issues. + Provide management with financial support, advice and consultation to assist in budget preparation, and making financial decisions. For example: product pricing analyses or… more
- Robert Half Finance & Accounting (Daytona Beach, FL)
- …of corporate credit card and expense reporting systems. * Prepare and post journal entries while ensuring the maintenance of an accurate general ledger. * Support ... the closing processes at the end of the month and year, which includes reconciling accounts and financial reporting. * Assist in the preparation of financial statements in line with GAAP. * Monitor and reconcile bank accounts along with other balance sheet… more
- Modernizing Medicine (Boca Raton, FL)
- …to make a positive impact on healthcare. Join Us! + South Florida Business Journal , Best Places to Work 2024 + Inc. 5000 Fastest-Growing Private Companies in America ... 2024 + 2024 Black Book Awards, ranked #1 EHR in 11 Specialties + 2024 Spring Digital Health Awards, "Web-based Digital Health" category for EMA Health Records (Gold) + 2024 Stevie American Business Award (Silver), New Product and Service: Health Technology… more