- Motrex LLC (Alpharetta, GA)
- …remote work allowed. The Senior Accountant position will assist in the reconciliation process and the month-end financial closing process to facilitate accurate and ... tasks and preparation of monthly supporting schedules + Prepare monthly B/S account reconciliations + Maintain asset records in the fixed asset system, including… more
- Chenega Corporation (Atlanta, GA)
- …actual, funding requirements, estimates to complete, and staffing levels. + The reconciliation and review of monthly invoices for various government customers + The ... ensure costs are properly allocated to the contracts + Reconciliation of all direct costs to ensure all allowable...if unbillable are coded to an unbillable project and account + Preparation and submission of voucher corrections +… more
- 3M (Maplewood, MN)
- …audits of payroll tax records and resolve any issues that arise. + ** Reconciliation :** Vendor billing reconciliation to actual charges as well as resolving ... any tax account discrepancies. + **Regulatory Updates:** Staying informed about changes in payroll tax laws and regulations. Implement necessary changes to payroll… more
- Bank of America (Charlotte, NC)
- …movement of assets into and out of accounts. Key responsibilities include reconciliation , settlement, and trade and transfer support, and providing quality service ... lifecycle of a trade. + Performs moderately complex transaction processing and reconciliation with medium to large monetary impact according to the established… more
- NBC Universal (Englewood Cliffs, NJ)
- …entries for assigned corporate areas + Manage balance sheet account reconciliations using Blackline, ensuring timely certification, proper supporting documentation, ... controls + Assist with internal and external audit support, including Blackline reconciliation extracts, backup, and walkthroughs + Collaborate with teams such as… more
- University of Michigan (Ann Arbor, MI)
- …how stress and social contexts affect health and the biopsychosocial factors that account for those links. We are seeking a highly organized and proactive ... accounting support (eg, journal entries, vouchers, non-POs). + Assist with monthly reconciliation and monitoring of sponsored and operating expenses. + Assist with… more
- NBC Universal (Englewood Cliffs, NJ)
- …prepaids, adjustments, etc. + Maintain and complete assigned Blackline account reconciliations, ensuring timely certification, proper backup, and resolution of ... + Collaborate with the BPO team to validate journal entry preparation and reconciliation quality; escalate issues as needed + Perform P&L and balance sheet variance… more
- Compass Group, North America (Pittsburgh, PA)
- …foodservice locations on the campus. As the lead finance associate at the account , you will ensure the accurate management and reporting of the location's finances ... **Job Responsibilities:** + Responsible for all cash handling procedures + Perform reconciliation and analysis for several balance sheet accounts + Analyze financial… more
- The County of Los Angeles (Los Angeles, CA)
- …entry level accounting assignments in the preparation, analysis, review, maintenance, reconciliation , and control of financial records and fiscal revenue and ... done once per email address, and if you already have a job seeker account on governmentjobs.com/careers/lacounty, you can verify at any time by logging in and… more
- Actalent (Millburn, NJ)
- …support back-office functions such as patient intakes, vital checks, medication reconciliation , and chart preparation prior to patient visits. Additional duties ... Conduct patient intakes and room loading. + Perform vital checks and medication reconciliation . + Prepare charts prior to patient visits. + Prepare patient rooms and… more