- Idaho Division of Human Resources (Boise, ID)
- …including accounts payable, accounts receivable, budget preparation, travel reimbursements, and account reconciliations . + Assist IPCSC Team with new charter ... school applications, annual school performance reports, and Commission and legislature reports. + Support schools with resources in areas such as best practices in accounting, budget and audit development, board procedures, and charter school funding laws. +… more
- Veolia North America (Milwaukee, WI)
- …for accruals. + Support business processes such as invoicing, purchasing, and account reconciliations . + Ensure compliance with the month-end closing schedule; ... act as liaison to operational and overhead teams, supporting variance analysis, trend reporting, forecasting, and deadline adherence. + Recommend improvements to accounting and operational processes that enhance efficiency, automation, and internal controls. +… more
- Aston Carter (Richmond, VA)
- …post journal entries, including job revenue and cost recognition. + Prepare monthly account reconciliations and analyze financial variances. + Track fixed asset ... purchases/disposals and prepare business personal property tax returns. + Reconcile unearned inspection and monitoring revenue. + Review inventory transactions and identify purchase price variances. + Support acquisition accounting and integration of newly… more
- Robert Half Finance & Accounting (Millsap, TX)
- …of business processes such as administration, labor, shipping, etc. + Performing account reconciliations + Preparing audit reports and presenting their findings ... to management + Recommending changes to the company's processes and policies to reduce cost and maximize profit + Advising executives and upper management on appropriate costing based on financial data + Managing the company's balance sheet and accounting… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …Perform month-end close tasks, including income statement analysis, variance explanations, account reconciliations , and preparing monthly financial reports. * ... Prepare and review annual and quarterly financial reports related to fixed asset depreciation, address tax inquiries, and manage schedules for regulatory filings. * Develop comprehensive annual and long-term plans for depreciation expense and accumulated… more
- GE Aerospace (West Chester, OH)
- …reviewing monthly LEAP Engines balance sheet commentary, preparing and reviewing account reconciliations , and driving closing and reporting process improvements. ... + Serve as a people leader to a team of 2-3 direct reports. + Partner with the Commercial Engines Controller on strategic initiatives, including closing cycle time reduction and LEAP / CFM contract flow down and management. + Ensure internal controls over… more
- Fortive Corporation (Everett, WA)
- …with corporate financial reporting requirements and statutory regulations. + Prepare account reconciliations for balance sheet accounts ensuring financial ... records are maintained in compliance with company policy. Review, investigate, and resolve accounting errors, discrepancies, and reconciling items. + Make recommendations regarding the accounting of reserves, assets, and expenditures. + Assist with audit… more
- Aston Carter (Virginia Beach, VA)
- …The Accountant will oversee cost allocations, indirect rates, allowability of expenses, account reconciliations , and government audit support to ensure accuracy ... and compliance in all financial reporting related to federal contracts. Responsibilities + Interpret and apply FAR, CAS, and agency-specific regulations to all accounting and financial activities. + Prepare, monitor, and reconcile direct, indirect, allowable,… more
- Leidos (Reston, VA)
- …(FCC), Narrative Reporting (NR), Profitability & Cost Management (EPCM) and Account Reconciliations (ARCs). **Development Responsibilities:** + Design and ... develop EPM Cloud artifacts including: + Business Rules and Groovy Scripts (using Calculation Manager) + Data Forms, Dashboards, Smart Lists, Validations, and Task Lists + Reports using Oracle Narrative Reporting and Management Reporting + Translate business… more
- St. James Hospital (Hornell, NY)
- …and control. Job Results & Essential Function + Responsible for monthly balance sheet account reconciliations and analysis for all St. James business units + ... Prepares journal entries as necessary for all St. James business units - both balance sheet and expense + Monthly verification, reconciliation, and preparation of ad hoc bank entries for all cash accounts + Prepare the monthly Meditech B/AR (Hospital billing)… more