- Capgemini (El Paso, TX)
- …* Maintain a ledger as part of the credit team * Performs basic reconciliations * Follows control and compliance regulations * Maintain accurate and up to date ... customer details and account records * Proactively collects overdue accounts and ensures customer payment to terms * Builds and maintains strong relationships with… more
- Kelly Services (White, GA)
- …projects, and profitability improvement. + Oversee inventory valuation, controls, and reconciliations to ensure accurate reporting. + Prepare journal entries, P&L ... (earn up to eight paid holidays per benefit year), and a transit spending account . In addition, employees are entitled to earn paid sick leave under the applicable… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …reviewing accounting transactions, monthly and quarterly valuation, accounts reconciliations , financial schedules, researching and resolving accounting issues. + ... performance and reporting system for the investment portfolios. + Tracks investment account activity (including cash flow activities) in order to generate reports… more
- Lowe's (Mooresville, NC)
- …+ Manage accounting processes for the Excess Property portfolio. + Monitor and account for property sales in coordination with Finance and Real Estate partners. + ... controls and continuously evaluate the control environment related to financial reporting, reconciliations , and journal entries. + Assess the impact of new or… more
- ADM (Chicago, IL)
- …risks. + Strengthen financial governance: enhance close-to-forecast processes, reconciliations , and alignment with controllership, compliance, and risk management ... applicable). + **Financial wellness** - flexible spending accounts, health savings account , 401(k) with matching contributions and cash balance plan, discounted… more
- ADM (Chicago, IL)
- …Collaborate with IT, Accounting, Risk/Operations and Treasury on data integrity, reconciliations , and exception monitoring; build alerting and control views in Power ... applicable). + **Financial wellness** - flexible spending accounts, health savings account , 401(k) with matching contributions and cash balance plan, discounted… more
- Kelly Services (Verona, MS)
- …- Assisting with monthly close support, including accruals and balance sheet reconciliations . - Engaging in inter-company activities with sister plants and global ... (earn up to eight paid holidays per benefit year), and a transit spending account . In addition, employees are entitled to earn paid sick leave under the applicable… more
- Kelly Services (Boise, ID)
- …monthly and quarterly close activities including journal entries, accruals, and reconciliations in accordance with US GAAP. + Reconcile general ledger accounts, ... (earn up to eight paid holidays per benefit year), and a transit spending account . In addition, employees are entitled to earn paid sick leave under the applicable… more
- Dentsply Sirona (Milford, DE)
- …reporting. The position also involves responsibility for inventory account reconciliation and periodic physical inventory controls. **Key Responsibilities:** ... links to develop automated and insightful reports. + Prepare monthly reconciliations of perpetual inventory, and other Supply Chain-related accounts to general… more
- Robert Half Finance & Accounting (Parsippany, NJ)
- …bank reconciliations to verify financial transactions and maintain accurate account balances. * Utilize QuickBooks to track expenses, generate reports, and ... manage financial data efficiently. * Coordinate with project teams to ensure financial aspects of projects are completed accurately and on time. * Assist in preparing financial summaries and reports for management review. * Monitor and resolve discrepancies in… more