- Sage Hospitality Group (Portland, OR)
- …accounts in accordance with established credit policy. Assist in reconciling open account status items. Input General Cashier Summary and maintain binder. File and ... as cash payment. Record General Ledger and City Ledger reconciliations . **Qualifications** **Education/Formal Training** High school education or equivalent… more
- Robert Half Finance & Accounting (Meridian, MS)
- …reconciliation of invoices, ensuring all entries align with project budgets and account balances. * Verify charges and expenses submitted by employees and external ... accuracy. * Maintain accurate accounting reports and ensure all account transactions are verified during the posting process. *...field. * Proficiency in job cost tracking and vendor reconciliations . * Strong attention to detail and ability to… more
- BorgWarner Inc. (Auburn Hills, MI)
- …for consistency and numbering, validating inter-policy references, validating chart of account references, etc. + Primary administrator of the lease accounting ... Lease), adding / editing leases in the system, performing reconciliations to OneStream (management's consolidation system), documenting monthly control activities,… more
- Aston Carter (Portland, OR)
- …+ Prepare and post various journal entries. + Research and correct account discrepancies. + Reconcile and balance general ledger accounts. + Analyze and ... of corporate operational accounting experience. + Experience with journal entries, reconciliations , and month-end close processes. + Proficiency in commercial real… more
- Robert Half Accountemps (St. Paul, MN)
- …maintain comprehensive daily and monthly reports on unapplied cash. * Conduct monthly reconciliations of the accounts receivable general ledger account . * Create ... them to the next level as needed. * Review and monitor daily bank account activities, ensuring accurate and timely data management. * Post receipts, discounts, and… more
- Cushman & Wakefield (Chicago, IL)
- …rent, CAM, and other lease related charges) + Perform landlord/tenant CAM/Opex reconciliations + Ensure lease data is compliant for lease accounting reporting (FASB) ... * Manage all Portfolio Administration services for a specific team/ account . * Oversee associates and operations on a day-to-day...and strong relationships with team members * Ensure specified account needs are met across team * Recommend new… more
- Cushman & Wakefield (West Des Moines, IA)
- …rent, CAM, and other lease related charges) + Perform landlord/tenant CAM/Opex reconciliations + Ensure lease data is compliant for lease accounting reporting (FASB) ... * Manage all Portfolio Administration services for a specific team/ account . * Oversee associates and operations on a day-to-day...and strong relationships with team members * Ensure specified account needs are met across team * Recommend new… more
- PCI Pharma Services (Rockford, IL)
- …quarterly, and year-end close process by preparing and reviewing AP-related reports and reconciliations . + Serve as a point of contact for escalated vendor inquiries ... satisfaction. **Knowledge, Skills, and Abilities:** + Relevant accounting experience in Account Payable in a Manufacturing environment. + Experience with accounting… more
- ThermoFisher Scientific (Carlsbad, CA)
- …relating to the monthly, quarterly, and yearly financial close process, including reconciliations . + Support the Global Annual Inventory Cost Roll by working ... valuable health incentive opportunities for company contributions to a Health Reimbursement Account (HRA) or Health Savings Account (HSA) + Tax-advantaged… more
- Aston Carter (Chicago, IL)
- …+ Process and manage invoices. + Coordinate projects and facilitate reconciliations . Essential Skills + Experience in construction-related accounting. + Proficiency ... and daily provided lunches. The team consists of an account manager specializing in union and payroll taxes, an...dependents) * Short and long-term disability * Health Spending Account (HSA) * Transportation benefits * Employee Assistance Program… more