- NBT Bank (Williamsville, NY)
- …types of consumer loan documents and complex commercial loan documents. Perform account reconciliations ; identify and resolve discrepancies. Provide guidance and ... loading new loan transactions in the core accounting system and performing account maintenance. Review transactions to ensure accuracy, ensuring proper authority has… more
- Tractor Supply Company (Brentwood, TN)
- …as general ledger accounts, income statements and balance sheets, to prepare detailed account reconciliations and to identify unusual trends or variances. ⦁ ... partners and communicating with them on a monthly basis to accurately track and account for IT capital and opex spend ⦁ Advise, mentor, and provide feedback to… more
- The US Pharmacopeial Convention (USP) (St. Paul, MN)
- …approx 3 days in office with 2 days remote.]** **Brief Job Overview** + Account reconciliations + Chart of accounts maintenance and expense categorization to ... appropriate GL account in Quickbooks + Month end close including journal entry preparation, including accruals, prepaids, fixed asset capitalization and… more
- Elkay (Milwaukee, WI)
- …and insight. + Perform month-end closing duties as assigned (journal entries, account reconciliations , etc.) + Compile sales bowlers for Commercial leadership ... Vision, STD, LTD, AD&D, and Life Insurance + Matching 401(k) Contribution + Health Savings Account + Up to 3 weeks starting Vacation (may increase with tenure) + 12… more
- City Wide Facility Solutions (Fort Myers, FL)
- …and accurate financial transactions for Accounts Receivables, Accounts Payable, Payroll, Account Reconciliations and Financials Statements. Essential functions + ... Daily Customer Invoicing + Account collections and customer service + Vendor management including credit cards, insurance, facilities and supply houses + Payroll… more
- Deluxe (Atlanta, GA)
- …taxability. Prepare use tax calculation for purchases as needed.* Prepare quarterly account reconciliations for tax related ledger accounts.* Gather and analyze ... vary depending on job-related knowledge, skills, location, experience and take into account internal equity. Benefits In line with our commitment to employee… more
- Dairy Farmers of America (Arlington, TX)
- …Generally Accepted Accounting Principles (GAAP) + Prepare assigned monthly journal entries and account reconciliations in a timely and accurate manner and ensure ... financial statements, complete financial data analysis and reporting, perform account reconciliation, and trouble-shoot accounting-related issues. Perform activities related… more
- Henkel (Rocky Hill, CT)
- …Assist with journal entries and support month-end close activities + Perform detailed account reconciliations to ensure accuracy and compliance + Contribute to ... to check the status of your application. In case of new account creation, please use your email address that you applied with. Activate… more
- Robert Half Accountemps (Torrance, CA)
- …report discrepancies to management. * Support month-end close activities, including account reconciliations , accruals, and in-transit entries. * Conduct audits ... and accounts receivable processes. * Experience with billing functions and account reconciliation. * Strong understanding of general accounting principles and… more
- Robert Half Accountemps (Walnut Creek, CA)
- …Responsibilities + Process accounts receivable transactions, including posting payments and account reconciliations . + Create and distribute invoices and ... for management. + Collaborate with sales and accounting teams to address account -related inquiries. + Participate in month-end and year-end closing processes. + Keep… more