- Unitil (Concord, NH)
- …and update the Billing criteria table for new general ledger accounts along with Account Codes and Balance Breakdown Codes. Will assist in setting up third party ... and complete. Consults with the Rates Process Lead along with the Reconciliation Process Lead for CIS system changes, testing and monthly financial reporting… more
- Arkansas Children's (Little Rock, AR)
- …footnoting resolutions and expected date of resolution, when necessary. 2. Maintains account reconciliation , journal entry, and daily duty standard operating ... love, and hope while we champion children." Angela - Parking and Fleet Coordinator "Care, love, and hope for children!" Kathy - Administrative Assistant "When I… more
- Marriott (Bowie, MD)
- …clients and the local community groups. Manage and develop the Sales Coordinator . Review monthly reports for achievement of goals, trends, and market analysis ... property tours. Attend all staff and leadership meetings. Responsible for accurate reconciliation pages, commissions and rebate invoices. Process and post all room… more
- Texas Tech University (Lubbock, TX)
- …reports to the Director and department to support decision-making. + Perform monthly account reconciliations and provide ad hoc financial updates and reports to the ... procurement activities for the department, including TechBuy purchases, P-Card reconciliation , and travel processing (arrangements and reimbursements). + Handle… more
- Boston University (Boston, MA)
- …for the staff and faculty payroll, monitoring salary distributions, performing account reconciliations and preparing financial reports, review and implementation of ... the school. + Manage the day-to-day financial operations, complete monthly reconciliation , prepares quarterly reports, assist with fiscal year closing and perform… more