- Teledyne (Goleta, CA)
- …monthly variances and understand cost impact + Performs inventory valuations, reconciliations and reporting + Determines monthly warranty reserves + Analyzes and ... reports on E&O material + Performs month end account reconciliation and journal entries + Assists with SOX 404 compliance and audits + Service Order financial data… more
- Robert Half Finance & Accounting (Arlington, VA)
- …to support complex projects and related transactions + Perform monthly balance sheet reconciliations for accounts assigned and related account schedules + Assist ... with the external audit process and provide supporting schedules and requested information to support the year end external audit and quarterly reviews + Support management with the development of key accounting processes as well as design of internal controls… more
- Robert Half Finance & Accounting (Easton, CT)
- …Key Responsibilities Own the general ledger and ensure integrity of all account balances Lead the month-end and year-end close, preparing and reviewing journal ... entries, reconciliations , and variance analyses Prepare financial statements and management reporting packages Review work from junior staff/provide guidance Manage… more
- Robert Half Finance & Accounting (Conshohocken, PA)
- …this Credit & Collections Specialist will process payments and refunds, update account records, and provide assistance where collection efforts are needed. Primary ... Generate legal collections documents . Spreadsheet Maintenance . Perform payment reconciliations . Assist customer service department . Develop and schedule payment… more
- State of Georgia (Dekalb County, GA)
- …benefits after 30 days, employer 401k match, medical/childcare spending account options, and deferred compensation plan. Our standard business hours ... assists eligible postsecondary institutions with program invoices, disbursements and reconciliations . Perform quality control review processes pertaining to program… more
- Nucor Steel Auburn, Inc. (Englewood, CO)
- …transactions, completes required purchasing and shipping documents, and conducts daily reconciliations . + Reviews all documents to ensure regulatory and company ... environment. + High School diploma; college degree preferred. + Basic math, account reconciliation, computer and data entry skills. + Ability to effectively… more
- Cleveland-Cliffs Inc. (Cleveland, OH)
- …that are in arrears and analyses of bad debt, and prepare analyses and reconciliations of bill runs to detect fraud + Research and resolve escalated accounting ... and analyze Accounts Receivable reports and assist with monthly closings + Prepare account statements, reports, and other records, and review for accuracy + Review,… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …documents, change orders, and modifications. * Facilitate audits by managing reconciliations and responding to auditor inquiries. * Ensure compliance with ... and reporting. * Strong knowledge of general ledger, journal entries, and account reconciliation. * Experience with month-end and year-end close processes. * Ability… more
- Robert Half Finance & Accounting (Smyrna, DE)
- …wage taxes, coordinate with external tax accountant and vendors as necessary, monitor account analysis, and basic HR tasks. The ideal individual will have strong ... accounts payable/receivable . Maintain general ledger . Perform bank reconciliations . Assist with payroll compliance/deductions . Maintain internal file/record… more
- Scotiabank (Tampa, FL)
- …Transaction Banking (GTB) products including but not limited to client/ account lifecycle activities (open/maintain/close), balance & transaction reconciliations , ... interest/fee calculations & payments, client payment processing, statement processing, and various audit, regulatory and financial reporting deliverables. + Develop a robust understanding of supported GTB products and address client & internal inquiries in a… more