- OhioHealth (Columbus, OH)
- …study sponsors to ensure all costs are identified and covered. Conduct monthly account reconciliation reporting processes for all sources of funding, track, and ... in the Clinical Trial Management System, complete monthly invoicing, study reconciliation and reporting, and final study close-out for assigned service lines,… more
- Robert Half Finance & Accounting (Natural Bridge Station, VA)
- …financial objectives with business strategies. Requirements * Extensive experience in account reconciliation , journal entries, and month-end closing processes. * ... Excel. * Strong knowledge of general ledger maintenance and balance sheet reconciliation . * Solid understanding of cost analysis principles and inventory management… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …complete escalated cash research and adjustments, post payments and payoffs, and account reconciliation for mortgage, consumer, lease and flexcard products. ... all types. ESSENTIAL DUTIES AND RESPONSIBILITIES: + Process complex research and reconciliation adjustments for mortgage, consumer, auto and lease for missing and… more
- GROWMARK, Inc. (Bloomington, IL)
- …controls, query design and development using Business Objects, report generation, account reconciliation , accounting systems, order fulfillment, and other ... needed for testing and training on changes to the customer invoicing, reconciliation processes, and related system updates and maintenance. Provides backup for the… more
- Marriott (Kansas City, MO)
- …for all activities related to budgeting, forecasting, profit and loss reporting, and account reconciliation for operating and balance sheet accounts for the ... and city audit processes * Manages the accurate collection, posting and reconciliation of occupancy taxes, sales taxes and transient marketing district (TMD)fees *… more
- Omni Hotels (Dallas, TX)
- …supervise, monitor and review on all site accounting activities including account reconciliation , accounts payable, accounts receivable, payroll, research, ... of Income Audit to Daily Report. + Ensure all general ledger and bank reconciliation are completed. + Ensure a timely month-end close. + Produce accurate financial… more
- Robert Half Finance & Accounting (Fresno, CA)
- …must possess at least 3 years of experience as an Accountant. * Proficiency in Account Reconciliation is required. * Mastery of Balance Sheet Reconciliation ... * Lead the month-end close processes, which includes the timely reconciliation of accounts, preparation of journal entries, and financial reporting. *… more
- Robert Half Finance & Accounting (Raleigh, NC)
- …in Microsoft Excel and familiarity with SAP S/4HANA. * Strong skills in account reconciliation and accounts payable processes. * Experience with Concur or ... accounting processes. The successful candidate will contribute to improving reconciliation efficiency while maintaining high standards in financial operations.… more
- Omni Hotels (Louisville, KY)
- …supervise, monitor and review on all site accounting activities including account reconciliation , accounts payable, accounts receivable, research, Accounts ... Daily Report. + Complete all general ledger and bank reconciliation . + Ensure a timely month-end close. + Produce...close. + Produce accurate financial statements. + Prepare inter-company reconciliation and solve disputes. + Ensure that daily cash… more
- Omni Hotels (Dallas, TX)
- …supervise, monitor and review on all site accounting activities including account reconciliation , accounts payable, accounts receivable, research, accounts ... Daily Report. + Complete all general ledger and bank reconciliation . + Ensure a timely month-end close. + Produce...close. + Produce accurate financial statements. + Prepare inter-company reconciliation and solve disputes. + Ensure that daily cash… more