- Aston Carter (Clearwater, FL)
- …portals to ensure timely receipt of funds. The role also includes performing account reconciliations , aligning them with the general ledger, and accurately ... departments across multiple organizations and navigate various payment portals. + Perform account reconciliations and ensure consistency with the general ledger.… more
- Textron (Providence, RI)
- …ledgers for multiple entities, executing journal entries, completing balance sheet account reconciliations , and supporting the corporate office accounting team\. ... that clearly supports each entry\. + Complete balance sheet account reconciliations utilizing Blackline account reconciliation system by verifying… more
- Aston Carter (New Brighton, MN)
- Description: + Review and ensure the accuracy of journal entries, account reconciliations , and general ledger entries. + Assist in preparing monthly, quarterly, ... to GAAP. + Oversee month-end and year-end closing processes, including accruals, account analysis, and variance analysis. + Conduct balance sheet reconciliations … more
- The Cigna Group (Bloomfield, CT)
- …role includes preparing work papers, entering journal entries, documenting workflow, account reconciliations , analysis of results and communication to ... + Certain Accounts Payable responsibilities + Performgeneral ledgerreconciliation and account analysiswith reconciliations of sub-ledger balancestothegeneralledger. +… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- …program, including reconciliations and expense tracking. * Perform detailed account reconciliations to verify accuracy and resolve discrepancies. * Assist ... Responsibilities: * Manage general ledger activities, including journal entries and account adjustments. * Oversee accounts payable processes to ensure timely and… more
- Skookum Contract Services (Bremerton, WA)
- …and timely month end close. They prepare various journal entries and account reconciliations for cash, prepaids, accruals, inter-company, fixed assets, payroll, ... sheet schedules and produce annual schedules for external audits. Assist with account analysis and support management in carrying out the responsibilities of the… more
- Aston Carter (Houston, TX)
- …ensuring timely and accurate processing of vendor payments, employee reimbursements, and account reconciliations . The ideal candidate will have a strong ... AP system + Handle W-9 requests and maintain vendor documentation + Perform account reconciliations and assist with month-end close Qualifications: Education &… more
- SpartanNash (Byron Center, MI)
- …and in some cases assisting with preparation of journal entries and period-based account reconciliations , ensuring resolution of reconciling items. + Lead or ... (GAAP). + Experience with core accounting activities including journal entries, account reconciliations , and reporting processes. + Excellent communication… more
- Cornerstone onDemand (Oklahoma City, OK)
- …& month end close requirements + Prepare journal entries and perform complex account reconciliations and complex analysis for assigned accounts including but not ... AFDA, and other various accruals. + Prepare monthly balance sheet account reconciliations for the OTC area. Identify, research, investigate, and problem-solve GL… more
- Dairy Farmers of America (Joplin, MO)
- …JOB DUTIES AND RESPONSIBILITIES * Prepare monthly balance sheets, balance sheet account reconciliations , income statements, and profit and loss statements, ... * Perform month-end close procedures, including preparation of journal entries, account reconciliations , and month-end financial packages/statements * Maintain… more