- NBC Universal (Englewood Cliffs, NJ)
- …restructuring, prepaids, adjustments, etc. + Maintain and complete assigned Blackline account reconciliations , ensuring timely certification, proper backup, and ... resolution of reconciling items + Collaborate with the BPO team to validate journal entry preparation and reconciliation quality; escalate issues as needed + Perform P&L and balance sheet variance analysis; contribute to corporate flux reporting + Assist with… more
- State of Georgia (Clayton, GA)
- …cash book by monitoring accounting and banking transactions and performs monthly bank account reconciliations . Plays a crucial role in uploading monthly, ... quarterly, and annual financial transactions by writing and posting journal entries. . Meets deadlines while collaborating and conferring with other professionals courteously to obtain information and resources required to complete a given task. . Keeps… more
- Exelon (Newark, DE)
- …make recommendations for adjustments and/or enhancements. Approve, review and analyze account reconciliations . (20%) + Collaboration and Communication - Engage ... and collaborate with cross-functional business partners to identify and resolve accounting issues proactively and to assist with planning, forecasting, regulatory, and business decision processes. Present and communicate operating results as needed to… more
- Community Health Systems (Moberly, MO)
- …operational decisions and long-term goals. + Manages general ledger activities, account reconciliations , fixed asset accounting, income auditing, and accounts ... payable review. + Leads and supports initiatives focused on margin improvement, cost containment, and revenue optimization in collaboration with facility leadership. + Directs month-end and year-end close activities, ensuring compliance with internal controls,… more
- Equitable (Syracuse, NY)
- …data review; advise leadership on potential improvements. + Perform routine account reconciliations and resolve discrepancies effectively. + Maintain strict ... adherence to accounting standards, regulatory requirements, and internal control procedures. + Prepare for internal and external audits, providing all necessary documentation and insights. + Knowledge of contract provisions, reinsurance concepts and principles… more
- Vistra (Irving, TX)
- …of analysis. **Job Description** **Key Accountabilities** + Prepares various journals, account reconciliations , and monthly reports + Performs key accounting ... controls + Assists in monthly Accounting close process by analyzing and adjusting accounting data + Coordinates, consolidates, reports and prepares analysis of financial transactions to aid management in decision-making + Calculates performance measures to… more
- Robert Half Finance & Accounting (Columbia, SC)
- …preparing and posting general ledger journal entries + Conduct general ledger account reconciliations and roll-forwards + Implement other process improvement ... projects + Provide assistance with related special projects and other responsibilities as required + Maintain a focus on continuous improvement in all tasks + Manage multiple projects and meet deadlines within set timelines + Collaborate effectively with all… more
- Zurich NA (Schaumburg, IL)
- …quarterly tax provisions, including reports to management and the external auditor, account reconciliations , tax basis balance sheet support, and execution of ... internal controls. + Supports company tax audits, responses to tax notices, and timely resolution of other tax controversy matters. + Performs technical research to address complex tax issues, including planning opportunities. + Provides other tax support,… more
- Robert Half Finance & Accounting (Newberry, SC)
- …SC. This position is responsible for managing financial reporting, month-end close, account reconciliations , fixed asset tracking, and ensuring compliance with ... GAAP and internal policies. You'll play a key role in maintaining accurate product costing, managing budget adherence, and supporting inventory control. Key Responsibilities: + Prepare and review financial statements + Maintain general ledger and oversee… more
- Robert Half Accountemps (River Rouge, MI)
- …invoice handling, and timely payment processing. * Conduct monthly bank and account reconciliations to maintain accurate and up-to-date financial records. * ... Oversee credit card transactions and ensure proper reconciliation of related charges and payments. * Assist in preparing and monitoring budgets, tracking expenditures, and analyzing variances against budget goals. * Coordinate and prepare documentation for… more