- NBC Universal (Orlando, FL)
- …efficient, timely, and compliant financial close, consolidation, reporting, and reconciliations . The Director will manage global operations, drive continuous ... R2R operations including journal entries, intercompany, fixed assets, account reconciliations , close coordination, and reporting. + Manage the relationship with… more
- Citigroup (Tampa, FL)
- …between all Citi ledger accounts, their respective cash bank accounts and associated reconciliations . ARA is part of the Global Reconciliations Utility (GRU) ... any out of balance cases. + Apply knowledge of reconciliations and balance sheet substantiation process to suggest any...+ 5-8 years experience + Subject matter expertise in reconciliations and/or balance sheet is critical + Strong Microsoft… more
- Citigroup (Tampa, FL)
- …between all Citi ledger accounts, their respective cash bank accounts and associated reconciliations . ARA is part of the Global Reconciliations Utility (GRU) ... for any out of balance cases, where appropriate. + Apply knowledge of reconciliations and balance sheet substantiation process to suggest any resolution steps where… more
- LCEC (North Fort Myers, FL)
- …responsible for processing and closing work orders in addition to performing reconciliations . This position will also Purchasing with PO processing, inquiries and ... reconciliations as they apply to Work Orders. The Work...Assist with work order processing, researching discrepancies and perform reconciliations , as needed. + Assist with work order close… more
- Robert Half Finance & Accounting (West Palm Beach, FL)
- …while coding invoices and reconciling accounts. * Conduct monthly bank reconciliations and verify deposits while addressing inquiries from financial institutions. * ... management. * Strong skills in preparing journal entries and performing account reconciliations . * Expertise in bank reconciliations and financial statement… more
- NTT America, Inc. (Tallahassee, FL)
- …RESPONSIBILITIES** + Manages, maintains, and enhances daily cash management including reconciliations among all systems involved + Daily cash movement and ... treasury policy + Clears daily cash transactions in Oracle and performs cash reconciliations + Engages in various special projects such as system enhancements and… more
- NBC Universal (Orlando, FL)
- …to meet SLAs and close deadlines. + Prepare and review account reconciliations using Blackline, ensuring timely resolution of outstanding items. + Support period-end ... to SOX and internal control standards related to journal entries and account reconciliations + Maintain documentation of reconciliations and key processes in… more
- Robert Half Finance & Accounting (Melbourne, FL)
- …range of accounting tasks, including accounts payable (AP), accounts receivable (AR), reconciliations , and collections. Proficiency in Excel is a plus. This is a ... and accounts receivable processes with precision and efficiency. + Perform account reconciliations to ensure accuracy in financial records. + Handle collections by… more
- Robert Half Accountemps (Coral Springs, FL)
- …accounts payable and receivable, preparing journal entries, and performing bank reconciliations . The ideal candidate will have experience working with multiple ... entries to ensure proper accounting of transactions. * Conduct thorough bank reconciliations to maintain financial accuracy. * Assist in the preparation of monthly… more
- Aston Carter (Miami, FL)
- …which include posting journal entries, accruals, reclasses, high volume account reconciliations , and variance analysis. Additionally, you will supervise all cash ... applications and reconciliations , including bank reconciliations and intercompany transactions. You may also assist with inventory counts and evaluations,… more
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