- Robert Half Management Resources (Plant City, FL)
- …and oversee the month-end and year-end close processes, including journal entries, reconciliations , and accruals + Work closely with project managers to track job ... costs and resolve billing or payment discrepancies + Manage vendor relationships and customer communications regarding invoicing and payment schedules + Monitor and enforce credit and collections policies + Train, mentor, and evaluate the performance of A/P… more
- Sumitomo Pharma (Tallahassee, FL)
- …list request. + Perform inventory and cost accounting monthly balance sheet reconciliations . + Partner with the manufacturing organization to reconcile CMO inventory ... reports to SAP inventory balances and activity. + Reconcile SAP to Oracle trial balances and generate correcting journal entries when required. + Analyze weighted average costs and review cost rollups for products and production operations. + Collaborate with… more
- UKG (Ultimate Kronos Group) (Weston, FL)
- …financial results as required * Review and approve journal entries and account reconciliations * Develop and own trust accounting processes and policies within the ... organization * Manage key reporting functions, including SLA's, management reporting, and variance explanations * Responsible for ensuring compliance with internal controls, accounting policies, and regulatory requirements * Identify and drive opportunities… more
- Highmark Health (Tallahassee, FL)
- …to new technologies. Understand financial processes and controls including the reconciliations . + Proficiency with MS Excel skills such as sorting, pivot ... tables, filtering, lookups, subtotals, basic formulas. + Demonstrated ability to interpret and implement complex regulations, procedures and/or compliance standards. + Attention to detail and accuracy. + Ability to process and handle confidential information… more
- L3Harris (Melbourne, FL)
- …Contracts and Program Finance + Perform required invoice and account receivable reconciliations to ensure billing accuracy + Support internal and external audits; ... actively participate in process improvement initiatives + Support cash application process through research and reconciliation Qualifications: + Bachelor's degree in Finance, Accounting, Economics, Management, Business Administration or related field Preferred… more
- L3Harris (Melbourne, FL)
- …to audit inquiries from taxing authorities, as necessary. + Prepare tax account reconciliations and proofs to support our federal and state income tax balances. + ... Aid in gathering, documenting, and supporting the testing of all relevant SOX controls. + Perform tax research and document technical analyses as requested. + Perform special projects (general tax planning and modeling, M&A support, etc.), as necessary. +… more
- Robert Half Finance & Accounting (Jupiter, FL)
- …financial reporting. * Prepare and review journal entries, account reconciliations , and supporting documentation. * Manage general ledger activities, ensuring ... proper classification of revenue, expenses, and assets. * Collaborate with operations teams to validate freight, fuel, and logistics cost allocations. * Analyze financial results, generating detailed reports for management and stakeholders. * Enhance… more
- MUFG (Tampa, FL)
- …models associated with financial data domains + Experience with GL and other reconciliations Technical Skills + Must have experience in Jira, Confluence, MS office + ... Must have familiarity with Data Integration/ETL tools + Proficiency in SQL, Handling Files using Python, Hive Query Language + Must have Cloud technologies such as AWS, Azure, etc. a plus + Must have experience with relational Databases such as Oracle, MS SQL… more
- Aston Carter (Plantation, FL)
- …records. + Assist with updating balance sheet data and performing basic reconciliations . + Follow established processes to support day-to-day operations. + Help keep ... current systems running smoothly as new processes are implemented. + Collaborate with team members to identify and support process improvements. Additional Skills & Qualifications + Previous experience in data entry or administrative support roles +… more
- Cushman & Wakefield (Orlando, FL)
- …operating and capital budgets, track variances, oversee the completion of CAM reconciliations , and ensure smooth recovery process + Bid, negotiate, and manage ... conformity with vendor contracts in accordance with C&W's contract requirements or client requirements + Accurately abstract all property leases in lease administration software + Maintain interface with third-party owners and accounting team to ensure total… more