- Robert Half Finance & Accounting (Chicago, IL)
- …leaders of the Accounting team. + Reconciles compensation and tax general ledger account balances on a monthly and quarterly basis to ensure completeness and ... requests, as required. + Assist with periodic capital contributions, returns, reconciliations , bank loan requests, and other communications associated with partner… more
- Robert Half Finance & Accounting (Merced, CA)
- …The primary function of this role involves meticulous financial recording, data entry, and account management. You will be an integral part of our team, ensuring the ... in a bookkeeping role or similar * Proficiency in Account Reconciliation and Month End Close procedures * Experience...(AP) and Accounts Receivable (AR) * Knowledge of Bank Reconciliations * Demonstrable skills in Bookkeeping * Ability to… more
- All About Kids (Plainview, NY)
- …tax payments, and vendors. + Maintains schedule of outstanding checks per bank account . + Year-end 1099's-work with payroll company to set up and distribute ... Finance Department to ensure accurate reporting. + Manages bank reconciliations for approximately 12 accounts. + Assist Accounts Receivable...+ Keep updated schedule of outstanding checks by bank account . + SEDCAR - Grant Writing. + Write and… more
- GAP Solutions Inc (Indianapolis, IN)
- …may include, but are not limited to: maintaining systems and records, account reconciliation, auditing, review and verification of invoices, analysis and resolution ... of account issues, and data entry. This position is responsible...or escalate inquiries as appropriate + Perform audits and reconciliations regarding employee leave and earnings balances + Process… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …Bookkeeper role, you will assist with accounts receivable/payable, bank account reconciliation, journal entries, vendor management, payroll processing, compliance, ... administrative tasks, account analysis, general ledger, and other accounting projects as...accounts payable/receivable . Maintain general ledger . Perform bank reconciliations . Drafting internal and external documents . Assist… more
- ITW (Solon, OH)
- …help us maintain the highest standards in financial accuracy, customer account management, and administrative support. **Position Overview** This role is responsible ... penalties, and unauthorized debit memos). + Process cash receipts, deposits, and account postings. + Monitor and maintain credit limits; manage credit holds on… more
- Citigroup (Getzville, NY)
- …between internal desks/accounts. Implement best practices for compliant and effective reconciliations . Promote the development and retention of account and ... gap between cash movements and their recording on Citi's books. Oversee account owner activity across Markets Operations, including chart of accounts maintenance,… more
- CareFirst (Baltimore, MD)
- …preparation/review and cash flow management (to include timely unbilled analysis/ reconciliations ). Interfaces regularly with project managers, account managers ... are subject to eligibility requirements). **Department** Operational and Management Account **Equal Employment Opportunity** CareFirst BlueCross BlueShield is an… more
- Spanish Peaks Mountain Club (Deer Valley, UT)
- …are not limited to: + Overseeing day-to-day finance operations + Assisting with account collections and account aging + Monitoring and managing relationships ... + Producing and distributing monthly financial packets + Performing balance sheet reconciliations + Preparing monthly, quarterly, and annual taxes + Processing all… more
- CBRE (Cleveland, OH)
- …team lead including providing work flow direction to co-workers and providing account supervision. Ensures data integrity and accuracy by performing quality control ... important dates and tasks. + Performs annual operating expense reconciliations , monitors audit windows and audit requirements contained in...a transition team, if needed, to get a new account set up and operating quickly and efficiently. +… more