- Vanguard (Wayne, PA)
- …close activities for assigned functional areas. Prepares monthly general ledger account reconciliations and reviews, approves, and posts journal entries. ... Reviews team's work for accuracy and compliance. + Responsible for processes around analysis of domestic and international business operations and obligations to ensure accurate recording of financial position. Assists in the preparation and communication of… more
- Robert Half Accountemps (Owings, MD)
- …manage and organize bookkeeping tasks effectively. * Ensure accuracy in all account reconciliations and resolve discrepancies promptly. * Collaborate with team ... members to streamline record-keeping processes. * Provide support and training for new systems or procedures as needed. Requirements * Minimum of 3 years of experience in bookkeeping or a related field. * Proficiency in QuickBooks Online and familiarity with… more
- SCI Shared Resources, LLC (Houston, TX)
- …including the calculation of book to tax differences, conducting tax account reconciliations , and responding to various requests. **Job Responsibilities:** ... + Possess a basic knowledge of federal tax laws and regulations, accounting and related application of such + Assist in the preparation of federal and state income tax returns + Assist in the preparation of federal M-1 calculations, federal provision queries,… more
- East House Corporation (Rochester, NY)
- …and approvals. + Loads True Link card with client personal needs allowance. Account Reconciliations + Maintains and reconciles Credit Card statements. + ... Maintains and reconciles Agency Rent spreadsheets. + Maintains and reconciles petty cash funds accurately and regularly. Accounting Support + Assists with journal entries and reconciles change funds. + Records payments, prepares financial reports, and aids in… more
- Robert Half Accountemps (St. Paul, MN)
- …of journal entries and month-end close processes. * Ability to perform bank account reconciliations with attention to detail. * Experience with inventory ... accounting and related processes. * Familiarity with public accounting practices is highly desirable. * Strong analytical skills and a commitment to accuracy. * Excellent organizational and communication abilities. Robert Half is the world's first and largest… more
- Robert Half Finance & Accounting (Rockville, MD)
- …+ Manage end-to-end accounting processes, including general ledger maintenance, account reconciliations , and month-end/quarter-end closings for multiple ... entities. + Prepare and analyze financial statements, ensuring compliance with GAAP and applicable reporting standards. + Review and coordinate tax filings and audits alongside third-party specialists when applicable. + Collaborate across departments to align… more
- 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