- 7-Eleven (Irving, TX)
- …semi-monthly, monthly, quarterly and/or annual basis including associated general ledger account reconciliations . Includes research and resolution of tax issues ... preferred SPECIFIC KNOWLEDGE AND SKILLS: . Sales tax compliance, general ledger account reconciliation. . Strong computer skills - OneSource (preferred) or other… more
- City Wide Facility Solutions (Nashville, TN)
- …and accurate financial transactions for Accounts Receivables, Accounts Payable, Payroll, Account Reconciliations and Financials Statements. + Daily Customer ... Invoicing + Account collections and customer service + Vendor management including credit cards, insurance, facilities and supply houses + Payroll management and… more
- FirstEnergy (Greensburg, PA)
- …of accounting, including the monthly financial close, completing bank and account reconciliations , performing budget variance analysis, assisting in ... the SAP ERP system + Bank reconciliation process + General ledger account reconciliation + Performing and maintaining Sarbanes-Oxley controls and promoting an… more
- United Rentals (Charlotte, NC)
- …Strong Microsoft Office skills, particularly Excel + Ability to complete complex account reconciliations with a customer-focused approach + Web-Based Workflow ... As a Credit Specialist, your ability to assess, negotiate and collect on open account receivables will be key. As our liaison between customers and branches, you… more
- ITW (Richton Park, IL)
- …Review and release/hold orders entered that are on credit check + Perform account reconciliations in a timely and accurate manner (Bank Reconciliation, ... for process improvements + Perform ad hoc tasks - process documentation, customer account reviews to update records, etc. + Perform other accounting, financial or… more
- Fooda (Chicago, IL)
- …following: + Participate in monthly close including: preparation of journal entries and account reconciliations as well as consolidation and reporting for both ... President of Finance as well as other stakeholders + Responsible for account areas including: cash, fixed assets, prepayments, and payroll accounting + Participate… more
- Family and Children's Association (Mineola, NY)
- …+ Assist with documentation requests for the annual audit. + Support monthly account reconciliations . Qualifications + High school diploma or equivalent + ... Generous Paid Time Off + 403(b); with generous employer contribution + Flexible Spending Account (FSA) + Pet Insurance + Short Term (STD) and Long Term (LTD)… more
- Chemours (Wilmington, DE)
- …Administrator to manage and optimize our OneStream platform supporting financial consolidation and account reconciliations . This role will serve as a key liaison ... US GAAP and internal financial controls. + Responsible for managing the account reconciliation process and ensuring compliance with all associated SOX controls. +… more
- L3Harris (Sacramento, CA)
- …the AR segment and related business units + Ensure teams timely complete account reconciliations , identifying and highlighting potential reconciling risk items + ... (Contract Review Worksheets) + Orders and Backlog reporting + Quarterly reporting and account analysis + Serve as the primary accounting point of contact for Segment… more
- Graphic Packaging International, LLC (Shelbyville, IL)
- …activities, includes calculation and posting of entries, P&L and Balance Sheet account reviews, Account Reconciliations , and internal control reports. ... + Work closely with Plant Controller to develop, improve, and publish recurring reports, graphs, and key performance indicators, including presentation of results in business review meetings. + Establish and maintain cost control policies and procedures, along… more