- State of Minnesota (St. Paul, MN)
- …process corrections and rebills on invoices. This position will also complete assigned account reconciliations , review a variety of submitted request forms for ... primary/principal work location. This position exists to review and apply on- account payments and unapplied Accounts Receivable Direct Journals (ARDJ) to invoices… more
- Robert Half Accountemps (Livermore, CA)
- …Manage all aspects of the accounts receivable process, including payment posting, account reconciliations , and adjustments. + Prepare and distribute customer ... management. + Collaborate with sales and accounting teams to address customer account inquiries and ensure smooth communication. + Assist with month-end and year-end… more
- ITW (Troy, OH)
- …Manage cash account balances and deposits as needed. + Prepare monthly account reconciliations to ensure financial statements are supported by both proper ... and sufficient documentation. + Responsible for ensuring all journal entries are completed accurately and timely to meet all month-end and quarter-end close due dates. **Inventory & Asset Management** + Monitor the business unit's raw material inventory… more
- Packing Corp of America (Gladstone, VA)
- …accurately. + Ensure accuracy of mill financial statements, provide appropriate support for account balances through account reconciliations . + Ensure that ... mill maintains compliance with federal, state, and local laws and PCA's financial policies. + Ensures that PCA's Key and Significant Controls are in place and operating. + Communicate issues timely and disclose any control deviations or accounting concerns.… more
- Robert Half Accountemps (Syracuse, NY)
- …accurate invoicing and collections. + Perform month-end closing activities, including account reconciliations and generating financial reports. + Oversee food ... + Create and set up new customer accounts while maintaining up-to-date account information. + Provide assistance with tax-related tasks, including corporate tax and… more
- Robert Half Management Resources (Oakland, CA)
- …expense allocation tables across multiple programs and employees * Conduct detailed account reconciliations and prepare journal entries as needed * Collaborate ... and ensuring compliance with financial regulations * Advanced knowledge of account reconciliation and journal entry preparation * Familiarity with financial system… more
- AbbVie (Worcester, MA)
- …+ Perform month-end processes which include but not limited to account reconciliations , booking monthly/quarterly journal entries, analyzing P&L variances. ... + Support the day-to-day business activities which include project accounting, and account analysis and reporting, and setup/ update/ maintenance of inventory.… more
- AbbVie (North Chicago, IL)
- …for SEC Form 10-K and 10-Q reporting. + Prepares monthly tax balance sheet account reconciliations . + Assists in the SOX internal controls compliance and ... the foreign income tax accounting packages to ensure that the income tax account balances of foreign subsidiaries are accurately stated and properly classified. +… more
- Caterpillar, Inc. (Peoria, IL)
- …reporting for the organization, including monthly closing tasks, journal entries, and account reconciliations . + Presenting insightful analysis and commentary on ... (Vacation, Holidays, Volunteer, etc.)* + 401(k) savings plans* + Health Savings Account (HSA)* + Flexible Spending Accounts (FSAs)* + Health Lifestyle Programs* +… more
- WMCHealth (Suffern, NY)
- …Makes complex calculations, interpretation of policies and procedures. * Conducts account reconciliations and financial audits and prepares specialized reports. ... Health Insurance + Dental + Vision + Retirement Savings Plan + Flexible Savings Account + Paid Time Off + Holidays + Tuition Reimbursement Apply Now External… more