- Robert Half Finance & Accounting (Cary, NC)
- …duties will require preparing journal entries, monthly and year-end closings, bank reconciliation , process expense reports and accounts payable, and general ledger ... reconciliation . In this role, you will perform internal reporting...compliance with GAAP - Prepare complex journal entries and account reconciliations including but not limited to cash, prepaid… more
- Robert Half Finance & Accounting (San Ramon, CA)
- …organization and focuses on ensuring accurate and efficient processing and reconciliation of invoices. Responsibilities: * Accurately process invoices and enter them ... into the database. * Analyze account balances to ensure accuracy and adjust accounts as...Maintain accurate records of all invoice-related activities. * Perform reconciliation of invoices to ensure accuracy. * Review and… more
- State of Michigan (Lansing, MI)
- …payroll clearing fund reconciliations and correcting entries, tax reporting reconciliation and deposits, payroll adjustments processing, payroll testing and ... equal to 4% of your pay to a 401(k) account . The state will also match up to 5%...years of experience do you have in general ledger reconciliation and accounting transaction processing? + None + Less… more
- University of Colorado (Boulder, CO)
- …that FPAM provides to OIT, including payables/receivables reporting and reconciliation , property accounting, supplier management, and providing guidance to FPAM ... and ongoing billing. + As a contributor to OIT's reconciliation and reporting process, act as the primary point...responsible for and maintain the OIT accounts payable DocuSign account to process and document the receipt of goods… more
- Aston Carter (Fargo, ND)
- …our team. The successful candidate will be responsible for regular cash reconciliation , monthly balance sheet reconciliation , and preparation of month-end ... renditions and quarterly FF&E draw requests. Responsibilities + Perform regular cash reconciliation . + Conduct monthly balance sheet reconciliation and prepare… more
- Robert Half Finance & Accounting (Hartford, CT)
- …impromptu reporting, upon request - Handle intercompany transactions, billings, and reconciliation - Prepare journal entries and account reconciliations which ... Staff Accountant will prepare journal entries, monthly and year-end closings, bank reconciliation and general ledger reconciliation . You'll be interested in this… more
- Amazon (Boston, MA)
- …Financial Management & Reporting: * Own sponsorship budget reporting and reconciliation with agency partners * Own pre-event invoicing management and post-event ... reconciliation / collections in coordination with accounts receivable *...elements * Create and deliver regular progress reports to account management stakeholders Stakeholder & Agency Management: * Partner… more
- 7-Eleven (Irving, TX)
- …accounting activities and monthly financial close, balance sheet and P&L analysis, account reconciliations and other projects as assigned. All aspects of Payroll ... Accounting including US and Canada. Supporting the Franchise accounting reconciliation for ADP and Payroll People all aspects. KEY DUTIES AND RESPONSIBILITES : +… more
- Aston Carter (Durham, NC)
- …will include monthly financial statements preparation, general ledger entries, and account reconciliations * Daily review and entry of bank transactions into ... the general ledger, reconciliation of credit card transactions, and preparation of weekly...Maintain Fixed Asset register. * Perform month-end and year-end account reconciliations, including preparation of work papers for external… more
- City of Norfolk, Virginia (Norfolk, VA)
- …of accounting data for reporting purposes. + Researches and analyzes vendor account statuses. Conducts periodic audits of parking lease tenant accounts, ledgers, and ... government reports. Prepares account adjustments in both manual and computerized records, annotates...Oversees expense reporting and Bank of America credit card reconciliation , ensuring compliance with policies, proper documentation, and accurate… more