- MTA (Jamaica, NY)
- …on process area procedures. Responsibilities: + Handle all phases of monthly agency account analyses & reconciliations . + Gather, validate, and maintain data ... and other transaction inputs . + Gather forms and track status . + Enter transactions in PeopleSoft and the service request management tool . + Provide satisfactory customer service by receiving, analyzing, researching, and seeking a resolution to assigned… more
- Alight (IN)
- …reconciling differences as appropriate - Prepare and/or review journal entries, account balance reconciliations and flux analyses including the associated ... documentation to support SOX internal control procedures. - Perform accounting and control procedures related to inter-company balances, compensation, benefits, derivatives, foreign currency translation and the consolidation process. - Ensure transactions are… more
- Louisiana Department of State Civil Service (Shreveport, LA)
- …This position is responsible for a variety of accounting tasks, including student account analysis, reconciliations , and journal entries. Serves as a resource to ... students as well as campus faculty and staff on university accounting policies and procedures. Is detail oriented and maintains accurate electronic and paper records. This summary is not intended to be a comprehensive or all-inclusive description of duties and… more
- L3Harris (Melbourne, FL)
- …billing guidance to Contracts and Program Finance + Perform required invoice and account receivable reconciliations to ensure billing accuracy + Support internal ... and external audits; actively participate in process improvement initiatives + Support cash application process through research and reconciliation Qualifications: + Pursuing a Bachelor's degree in finance, Accounting, Economics, Management, Business… more
- Brookfield Properties (Chicago, IL)
- …in our Legal, Accounting and Property Management teams. + Assist with account analysis, reconciliations and reporting of tenant and/or property accounts ... + Other duties as assigned Qualifications: + High school diploma or GED required + Currently enrolled in College or University with graduation between Dec 2026 & May 2027 focusing in Finance, Accounting, Business Administration or Real Estate + Self-motivated… more
- BioFire Diagnostics, LLC. (Salt Lake City, UT)
- …Duties + Assist with daily accounting tasks, such as data entry, account /vendor reconciliations , and journal entries. + Assist with month-end, quarter-end ... and year-end closes processes, as needed. + Assist with data preparation for external and internal audits. + Learn and apply accounting principles and standards. + Support other Accounting/Finance team members as needed. + Other projects as assigned by the… more
- Justworks (New York, NY)
- …in the preparation of monthly, quarterly, and annual financial statements + Manage account analysis, reconciliations , and various accounting schedules as part of ... the month-end close process + Compile and analyze large volumes of data for reporting + Assist in implementing accounting policies and procedures to ensure all financial transactions are executed according to GAAP principles + Provide support during the annual… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …month-end close + Reviewing and preparing journal entries, supporting schedules, account analyses, reconciliations and variance explanations + Conducting ... in-depth analysis of financial results, identifying trends and anomalies, and interpreting variances in the context of underlying business activities to provide insights + Presenting monthly financial results to Senior Management including the Corporate… more
- Chenega Corporation (Oakton, VA)
- …and agency-specific COMSEC policy and guidance + Perform key inventory audits, reconciliations , and routine account inspections in accordance with regulatory ... **Req ID:** 37160 **Summary** **COMSEC Account Manager** **Oakton, VA** Are you ready to...take your career to the next level! The **COMSEC Account Manager** is responsible for overseeing and executing the… more
- Aston Carter (Visalia, CA)
- …and electronic payments + Process and file annual 1099s + Complete monthly vendor account , statement, and invoice reconciliations + Daily maintenance of the AP ... adjusting and reclassification journal entries + Performs general accounts analysis and reconciliations for A/P + Support of internal and external vendor and… more