- Robert Half Finance & Accounting (Fairfield, NJ)
- …of accounts payable and accounts receivable processes. + Experience with bank reconciliations , including trust account management. + Excellent attention to ... detail and organizational skills. + Ability to work independently and manage multiple tasks effectively. + Strong communication skills for collaborating with vendors and team members. Robert Half is the world's first and largest specialized talent solutions… more
- Robert Half Finance & Accounting (Norfolk, VA)
- …collaborate with banks and other entities as needed. * Perform bi-weekly payroll reconciliations and resolve account discrepancies promptly. * Verify and issue ... W-2 and 1099 forms, ensuring all reported information aligns with federal and state requirements. * Collaborate with the Human Resources Director to maintain accurate employee data and ensure compliance with organizational policies. * Prepare journal entries… more
- Air National Guard Units (Portland, OR)
- …systems. Analyzes and evaluates data to conduct a variety of fiscal reconciliations , reviews, and account adjustments. Analyzes diverse financial management ... technical methods, techniques, precedent cases, and procedures to resolve an extensive range of difficult financial issues or problems. Reconciles Resource Center Manager (RCM) accounts ensuring data integrity. Coordinates with the Defense Finance and… more
- ClarkDietrich (West Chester, OH)
- …flow forecasting + Manage banking platforms and support wire/ACH payments and reconciliations + Support bank account and relationship management and ... documentation + Collaborate with accounting to ensure timely and accurate treasury reporting Insurance Management + Liaise with parent risk management team and insurance providers to maintain adequate coverage + Coordinate the annual insurance renewal process… more
- NetApp (Morrisville, NC)
- …Prepare/review quarterly FIN48 roll forward. + Review quarterly foreign payables reconciliations and tax account roll-forwards, payments, refunds. + ... Research/review foreign statutory income tax rate changes ensure reflected in provision model. **Tax Compliance** + Prepare/review the US international aspects of the international income tax workpapers and review foreign tax returns (5471/8858/1118 etc.). +… more
- RGP (Dallas, TX)
- …the general ledger and sub-ledgers, reviewing journal entries and balance sheet reconciliations and analyzing account variances + Communicate and follow up ... with business partners to ensure that open/outstanding issues are resolved in a timely manner + Ensure appropriate accounting treatment in accordance with US GAAP + Support in the preparation and analysis of monthly and quarterly reports, as well as the review… more
- Robert Half Finance & Accounting (Marina Del Rey, CA)
- …* Prepare tax returns for external CPA * Utilize skills in Account Reconciliation, Balance Sheet Reconciliation, Bank Reconciliations , General Ledger, and ... Handle Accounts Payable/Receivable and General Ledger * Conduct audits, bank account reconciliation, and credit card reconciliation * Oversee building CAM Processing… more
- State of Georgia (Dekalb County, GA)
- Account Receivables Clerk Georgia - Dekalb - Decatur (https://ga.referrals.selectminds.com/jobs/66698/other-jobs-matching/location-only) Hot ... up accordingly + Complete monthly GL Accounts Receivable balance and Bank reconciliations + Prepare journal entries for deposited funds and post payments received… more
- Minnesota State (Mankato, MN)
- …on the specified Closing Date (if designated).** **Working Title:** Account Clerk (UA25004) **Institution:** Minnesota State University, Mankato **Classification ... Title:** Account Clerk **Bargaining Unit / Union:** 206: AFSCME -...+ Ability to develop, prepare, and explain clear, concise reconciliations , and fiscal reports. + Knowledge of standard computer… more
- AbbVie (Mettawa, IL)
- …YouTube, LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description The Account Supervisor serves as the primary liaison between the AbbVie Ad ... within budget. + Develop annual forecasts. + Conduct financial reconciliations on a monthly basis. + Track time on...both the big picture and small details + Total account management experience -- 10-15+ years Additional Information Applicable… more