- Hills Bank (North Liberty, IA)
- …Reporting and Processing + Monthly review of transactions and information for various account types, and correction as needed + Assist with monthly review and ... of YE reporting + Assist with monthly tax withholding reconciliations + Maintenance of tax files + Generate reports...to electronic storage Other + Maintain confidentiality of customer account information + Assist Trust and Wealth Management with… more
- Robert Half Finance & Accounting (Oakbrook Terrace, IL)
- …loans held for sale inventory. + Reviewing and maintaining all balance sheet reconciliations , and ensuring that all intercompany account balances and all bank ... account balances are reconciled. + Working with accounting team to document policies and procedures, and to establish proper controls to deter fraud. + Responsible for accurate financial management reporting including consolidated financial statements when… more
- PNC (Pittsburgh, PA)
- …external reporting,** ** ** **Variance and profitability analyses,** ** ** ** Reconciliations ,** ** ** **Budgeting and forecasting,** ** ** **Project management,** ** ... full-time employees include: medical/prescription drug coverage (with a Health Savings Account feature), dental and vision options; employee and spouse/child life… more
- Robert Half Finance & Accounting (Seattle, WA)
- …receipts processing. * Monitor accounts receivable and follow up with delinquent account holders to ensure timely payments. * Collaborate with leadership to develop ... and risk management initiatives. * Oversee month-end close processes, including reconciliations , journal entries, and financial statement preparation. * Partner with… more
- Robert Half Finance & Accounting (Menlo Park, CA)
- …operations and ensure accurate financial reporting . Prepare journal entries, reconciliations to confirm transactions are properly classified. . Support the annual ... experience required. . Proficient in accounting, including journal entries, account reconciliation, general ledger, financial statements preparation. . Strong… more
- Ketchum (New York, NY)
- …campaigns (taking them from concept through to delivery) + Work collaboratively with account teams + Present confidently and with authority to external audiences in ... including monthly reconciliation + Negotiate and finalize with the client or account team on any budget adjustments and explore opportunities for additional projects… more
- ASM Global (Vienna, VA)
- …+ Prepares and records daily cash receipts to the general ledger + Perform account analysis on both a facility and corporate level. + Record, review and reconcile ... cash receipts, and maintain cash journals. + Prepare monthly bank, balance sheet reconciliations + Review A/P invoices in Bill.com + Other duties as assigned.… more
- Mount Sinai Health System (New York, NY)
- …activities. **Scope:** + Budget development & negotiations + Coverage analysis + Account reconciliation & close-out + Research billing & charge adjudication + ... expenses for study and vendor accounts. Responsible for timely clinical trial account invoicing to sponsors which matches protocol driven procedures with patient… more
- EAB (Washington, DC)
- …accruals + Support the preparation of tax provisions and prepare tax accounting reconciliations and journal entries + Thoroughly document all tax team processes and ... savings plan with annual discretionary company matching contribution + Health savings account , healthcare and dependent care flexible spending account , and… more
- Citizens (Tarrytown, NY)
- …our daily business which includes, but ot limited to, money/asset movement, account opening, closing and maintenance, settlements, fee processing, etc.. + Partner ... + Lead the development and implementation of new reports and information/data reconciliations as needs arise + Responsible for all procedures, forms, disclosures,… more