- St. Mary's Healthcare (Amsterdam, NY)
- …understands, and maintains complex and significant journal entries, balance sheet reconciliations , account analysis, and subsidiary ledgers + Produces ... budget-to-actual reports, investigates, and explains budget to actual variances clearly and as necessary proposes required adjusting journal entries. Documents, understands, and communicates root causes of accounting issues identified. + Prepares supporting… more
- Michaels (Carpenter, IA)
- …tax provision software. + Create tax journal entries. + Prepare and review account analyses and reconciliations . + Draft financial statement disclosures. + ... Coordinate responses to inquiries from internal business partners and external auditors. + Comply with SOX internal controls. **Tax Audits:** + Gather support, research tax issues, and coordinate with outside advisors and/or counsel in complex matters to… more
- Aston Carter (Des Plaines, IL)
- Responsibilities: + Perform account analysis and monthly reconciliations to ensure accuracy of general ledger balances. + Prepare and post both recurring and ... and communication skills. + Experience in cost accounting, finance, and reconciliations . + Experience with journal entries and managing multiple projects with… more
- Robert Half Finance & Accounting (Cedar Rapids, IA)
- …close processes and general ledger accounting. * Strong skills in journal entries, account reconciliation, and bank reconciliations . * Ability to juggle multiple ... proficiency in accounting software. Responsibilities include general ledger management, reconciliations , cash receipt processing, fixed asset analyses, and cost… more
- Robert Half Finance & Accounting (Madison, WI)
- …* Knowledge of month-end close processes, general ledger management, journal entries, account reconciliation, and bank reconciliations . Robert Half is the ... such as insurance and 401(k) contributions. * Perform monthly bank reconciliations for credit card, checking, and other accounts, identifying and resolving… more
- Robert Half Management Resources (Rochester, NY)
- …accounting principles. * Proficiency in preparing journal entries. * Expertise in account reconciliation, including bank reconciliations . * Ability to work ... accounting entries related to construction transactions. * Perform general ledger reconciliations to ensure accuracy and compliance. * Create and manage outgoing… more
- Robert Half Finance & Accounting (Radnor, PA)
- …of the firm. Everyday Responsibilities . Prepare journal entries, general ledger reconciliations and account analysis . Assist with daily accounting functions ... accounts payable/receivable activities, reviewing general ledger accounts, credit card reconciliations , preparing financial reports, assisting with financial research, maintaining… more
- Robert Half Finance & Accounting (Portland, ME)
- …accounts, asset transfers, money movement, charitable gifting, trust distributions, reconciliations , and general account administration. * Communicate directly ... transactions. The ideal candidate will excel in client communication, account administration, and regulatory processes. Responsibilities: * Oversee the management… more
- Mastercard (O'Fallon, MO)
- …supporting various business units, regions and/or corporate controller's group * Prepare reconciliations and account analysis * Research and correct account ... medical, prescription drug, dental, vision, disability, life insurance); flexible spending account and health savings account ; paid leaves (including 16… more
- Santander US (Quincy, MA)
- …account data to ensure the accuracy of entered on the Banks core account system. + Conducts timely reconciliations and balancing of departmental G/L accounts. ... efficiently, effectively and within regulatory guidelines. + Performs complex account maintenance transactions and modifications. + Apprises manager of issues… more