- Motrex LLC (Alpharetta, GA)
- …closing tasks and preparation of monthly supporting schedules + Prepare monthly B/S account reconciliations + Maintain asset records in the fixed asset system, ... including asset additions, transfers, disposals, cost and depreciation adjustments, and miscellaneous updates. + Extract, analyze, and organize large amounts of data for reconciliation + Research and follow up on reconciling items found during the… more
- Amazon (Seattle, WA)
- …accuracy of content accounting records by preparing and reviewing journal entries, account reconciliations , and variance analyses. + Review and document ... contractual agreements by interpreting terms, applying accounting policies, and coordinating with business, legal, and tax teams. + Manage content related payments, including preparation of payment support. + Collaborate cross-functionally with global teams… more
- Robert Half Finance & Accounting (Mullins, SC)
- …+ Perform month-end and year-end close procedures, including journal entries and account reconciliations + Maintain the general ledger and ensure accuracy ... of all financial data + Prepare and analyze financial statements in accordance with GAAP + Support budgeting and forecasting processes + Assist with audits by preparing schedules and responding to auditor inquiries + Reconcile bank and credit card accounts +… more
- Hawaiian Electric (Kahului, HI)
- …Responsible for financial accounting duties including maintaining detailed general ledger account reconciliations related to clearing and preliminary engineering ... accounts in accordance with GAAP, FERC, NARUC, and other accounting requirements. Also prepares accounting journal entries periodically. + Ensures compliance with Sarbanes-Oxley Section 404 requirements. + Participates in Company emergency response activities,… more
- Kimley-Horn (Raleigh, NC)
- …and completeness of all entries. + Review and approve journal entries, account reconciliations , and financial projections. + Ensure proper classification and ... recording of all transactions. + **Month-End and Year-End Close:** + Manage the month-end and year-end close processes to ensure all deadlines are met. + Coordinate with various departments to gather necessary information for the close. + Prepare and review… more
- Kimley-Horn (Raleigh, NC)
- …Oversee payroll accounting functions including review payroll journal entries, general ledger account reconciliations and comparison of payroll to the general ... ledger **Qualifications** + Bachelor's degree in Accounting, Business or Finance or related field required + Certified Payroll Professional (CPP) designation is a plus + Proven experience as a Payroll Manager with 8+ years in payroll field + Knowledge of… more
- Continental Resources (Oklahoma City, OK)
- …billing activities, accurately applying them to customer accounts, performing account reconciliations , and addressing any discrepancies. Additionally, this ... accountant may handle collections, respond to customer inquiries, and generate financial reports to support decision-making and maintain compliance with accounting standards. **Duties and Responsibilities** + Processes and monitors incoming payments from… more
- Robert Half Finance & Accounting (Fremont, OH)
- …* Lease tracking & analysis. * Providing assistance with month-end journal entries and account reconciliations . * Assist in annual budget process. * Assist in ... Interim and Annual Audits. * Assist with Accounts Receivable / Accounts Payable. * Assist with other projects as necessary/time allows to assist management in understanding business performance and identify performance improvement initiatives. Interested in… more
- Church & Dwight Co., Inc. (Ewing, NJ)
- …forecasting. Interns will also be responsible for: + A ssisting with preparing account reconciliations and f inancial statements and reviewing them for accuracy ... + Performing technical accounting research and assist with accounting journal entry postings + Supporting special projects such as system implementations + Assisting with compiling the Annual PLAN and Monthly Forecasting Qualifications: + Currently enrolled… more
- Kemper (Chicago, IL)
- …statements, as reported to the SEC and the NAIC. + Review and approve account reconciliations ensuring that the team is appropriately addressing all aged ... reconciliation items and that all balances are appropriately supported. + This position will own specific areas over our P&C business including, but not limited to, premiums (direct, assumed and ceded) and commissions (including deferred acquisition costs) and… more