- Amazon (San Francisco, CA)
- …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. - content related payments, including preparation of payment support. - Collaborate cross-functionally with global teams such as… more
- Southern Company (Durham, NC)
- …employees throughout the business. Assigned work may include general ledger account reconciliations , process documentation, data gathering and analysis from ... the IFS system, completing journal entries and other basic general accounting duties assigned by the direct leader or Controller - Financials. Qualification RequirementsTo perform this job successfully, an individual must be able to perform each essential duty… more
- Robert Half Finance & Accounting (Wyoming, MN)
- …payroll submissions for accuracy and completeness prior to processing. * Perform account reconciliations and adjustments during the month-end closing process. * ... Calculate and distribute commission payments to relevant stakeholders. * Collaborate with management on additional duties to address organizational needs. Requirements * Bachelor's degree in Accounting is required; a Master's degree is preferred. * At least 4… more
- Bowman (Madison, WI)
- …vendor forms, ACH authorizations, W-9's and certificates of insurances. + Perform project account reconciliations , ad hoc requests and all close out + Review ... the aged accounts and facilitate phone calls, emails, meetings, or other collections activities that drive down WAID and reduce AR provisioning. + Provide recommendations and direction to the Cash Clerks to manage and apply cash applications. + Communicate… more
- ITW (Glenview, IL)
- …and external partners. **Core Responsibilities** + Prepare monthly journal entries and account reconciliations for specified general ledger accounts. + Perform ... day-to-day general ledger accounting, financial reporting & analysis for assigned functional areas. + Monitor and maintain accurate records of inventory, cycle and physical counts. Work closely with the procurement, warehouse, and finance teams to ensure… more
- Lockheed Martin (Stratford, CT)
- …in a timely manner\. 3\) Perform month\-end close activities, variance analysis and account reconciliations for various balance sheet and P&L accounts related to ... the assigned programs; 4\) Perform with periodic reporting to ensure adequate funding levels are provided by the customer to continue work on a given contract\. 5\) Review WBS set\-up, maintenance, and oversight as required \(daily & weekly\) to support all… more
- ARAMARK (Rockville, MD)
- …cash flow by leading proactive, data-informed collections efforts. + Dive into customer account reconciliations and partner with the billing team to resolve ... discrepancies. + Use analytics and deductive reasoning to resolve disputes, and to ensure billing is accurate. + Proactively identify problematic accounts to Senior Management and Sourcing. + Maintain detailed documentation of collection efforts in the… more
- Robert Half Finance & Accounting (Chicago, IL)
- …schedules and supporting documentation to validate accounts and transactions. * Perform account reconciliations and record accruals to ensure financial accuracy. ... * Provide support for audits and tax-related processes, ensuring compliance with regulations. * Collaborate with investor relations teams to address inquiries and due diligence requests. * Drive the execution of special financial projects and provide… more
- Robert Half Finance & Accounting (Seal Beach, CA)
- …daily accounting operations, including general ledger entries, financial statements, and account reconciliations . * Process accounts payable and accounts ... receivable to ensure accurate invoicing and timely payments. * Track and manage inventory, maintaining precise valuation records and monitoring stock levels. * Prepare and present monthly financial reports for management review. * Handle payroll processing,… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …in compliance with policies and US GAAP. + Responsible for reviewing monthly/quarterly account reconciliations and other documents to ensure compliance. + Is ... involved in validating/designing accounting system suggested changes to ensure accounting requirements continue to be met. + Coordinates work related to both internal and external audits in the periodic review of the financial records. + Performs related… more