- Jennie Stuart Medical Center, Inc. (Hopkinsville, KY)
- …Resolve accounting discrepancies as needed. 6. Prepare balance sheet and bank account reconciliations . 7. Reconcile and maintain fixed asset system. Assist ... preparing journal entries, maintaining balance sheet schedules, ledger accounts, and bank reconciliations . You will also assist in monthly closings and account … more
- Robert Half Accountemps (Rochelle Park, NJ)
- …accounts payable and accounts receivable processes. * Basic knowledge of bank and account reconciliations . * Proficiency in Microsoft Excel for data organization ... accounts payable transactions, ensuring accuracy and timely payment. * Perform bank reconciliations to verify account balances and resolve discrepancies. *… more
- V2X (Reston, VA)
- …31 requirements; exclude unallowable costs and oversee accurate invoicing. + Review account reconciliations for areas of responsibility. Provide global training ... for account reconciliations and general accounting best practices. + Oversee financial statement preparation per GAAP and ASC 912 (Federal Government Contract… more
- Robert Half Accountemps (St. Louis, MO)
- …effort is rewarded. Role & Responsibilities . Prepare complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and ... and reconciliation . In-depth experience with month end balance sheet account reconciliations . Perform month end close, journal entries, with minimum… more
- Robert Half Finance & Accounting (Carson, CA)
- …comply with GAAP - Thorough experience with month end balance sheet account reconciliations - Regular maintenance and reconciliation of journal entries ... entries with minimal supervision - Prepare complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll… more
- Robert Half Accountemps (Oakland, CA)
- …records. + Perform key month-end close activities, including journal entries, account reconciliations , and preparation of financial statements. + Collaborate ... and analyze actual budgets, variance reports, and financial trends. + Conduct account reconciliations , resolve discrepancies, and ensure accuracy in compliance… more
- BlackRock (Atlanta, GA)
- …Provide timely responses to inquiries and special requests + Perform balance sheet account reconciliations at month end + Provide commentary around balance sheet ... and prepares all carried interest-related corporate accounting entries and reconciliations . The role will also assist with special projects.... account movements (analyzing Investment values, payments etc.) **Development Value:**… more
- Robert Half Management Resources (Pawtucket, RI)
- …and federal reporting requirements, maintaining compliance at all levels. * Perform account reconciliations and bank reconciliations to ensure accuracy ... proficiency in managing general ledger and journal entries. * Expertise in account reconciliation and bank reconciliation procedures. * Solid knowledge of corporate… more
- Robert Half Management Resources (New Haven, CT)
- …entries to maintain the integrity of accounting records. * Conduct thorough account reconciliations and ensure proper documentation. * Supervise accounts payable ... processes. * Proficiency in preparing and reviewing journal entries and account reconciliations . * Strong knowledge of accounts payable (AP) and accounts… more
- MTA (New York, NY)
- …will be responsible for performing monthly general ledger accounting and preparing account reconciliations and account analysis. Additionally, this position ... inclusion in quarterly consolidated financial statements. + Prepare inter-agency reconciliations and ascertain that variances are researched and corrected through… more