- Hills Bank (Hills, IA)
- …areas include, but are not limited to: + Preparation of various account reconciliations and supporting documentation, including investments related, leases and ... to the accounting department, as needed, in the review of monthly and quarterly reconciliations , and other projects as assigned. + Other Duties + Special Projects +… more
- West Pharmaceutical Services (Exton, PA)
- …including the preparation of journal entries, reserve and variance analyses, and account reconciliations for all manufacturing locations supported by the wider ... with GAAP requirements as well as month-end financial closing, reconciliations , and reporting. **Essential Duties and Responsibilities** * Setting strategic… more
- Alkegen (DE)
- …+ Complete Internal Representation Letter Process for the site. + Complete/Monitor Account Reconciliations Documents and Open Items Tracking. + Stay current ... between Tax Authorities, Corporate Tax, and Tax Advisors. + Prepare tax reconciliations . + Ensure that the location accounting procedures are compliant with local… more
- Cedars-Sinai (CA)
- …+ Independently performs all pre-award and post-award monthly financial projections, account reconciliations , cost transfers, progress reports, budget changes, ... budgets, expenditure restrictions, and grant accounts. Monitors expenses, performs reconciliations and research related financial reporting of federal and… more
- Solvay Bank (Syracuse, NY)
- …and preparing a variety of financial reports and summaries, including account reconciliations . This position coordinates expense reimbursement, accounts payable ... and accurate vendor management process. + Collects and maintains general ledger reconciliations from various Bank departments, ensuring they are completed timely &… more
- Robert Half Finance & Accounting (Houston, TX)
- …tools such as Sage 300 (Timberline), TimberScan My Assistant software. * Perform account reconciliations with detailed attention to recorded project expenses. * ... Conduct project reconciliations , verify the accuracy of billings to costs, and record cash applications to billings. * Communicate effectively with project managers,… more
- Robert Half Finance & Accounting (Jenkintown, PA)
- …for client borrowing arrangements. * Conduct month-end closes, journal entries, and account reconciliations to ensure accuracy. * Utilize UltraTax software for ... * Strong knowledge of month-end close processes, journal entries, and reconciliations . * Demonstrated ability to handle complex and consolidated tax returns.… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …for maintaining income and expenses, invoice processing, assisting with account reconciliations , monitoring inventory controls, processing the monthly ... the controller as needed . Review payroll tax payments . Accounts Reconciliations . Prepare financial statements . Assist with administrative tasks Requirements The… more
- Huntington Ingalls Industries (Fairfax, VA)
- …SOX. As a team contributor, candidate will support month-end close, account reconciliations and internal/external financial reporting requirements. Key ... fluctuation analysis comments. + Perform monthly Balance sheet and intercompany reconciliations across multiple entities and accounts. + Maintain and reconcile… more
- United Petroleum Transports (Oklahoma City, OK)
- …regulatory compliance in all financial operations. + Perform monthly balance sheet account reconciliations ; ensure timely and accurate resolution of variances. + ... for company-owned fuel inventory, track usage, update pricing, and coordinate reconciliations with terminal operations. + Coordinate with third-party providers to… more