- Fiserv (Milwaukee, WI)
- …and external audits, delivering essential documentation and insights to facilitate the audit process. + Carry out ad-hoc analyses and reporting, addressing complex ... of experience in general ledger accounting, month-end close processes, or relevant audit experience. + Advanced proficiency in Microsoft Excel and familiarity with… more
- House of Blues (Houston, TX)
- …in the consolidation of monthly financials and coordination of internal and external audit requests. WHAT THIS ROLE WILL DO + Review entries completed by staff ... Statement and Balance Sheet eliminations + Review and research account reconciliation variances in accordance with company accounting policies by coordinating with… more
- Shinda Management Corporation (Queens Village, NY)
- …according to record retention systems + Prepare and update Excel spreadsheets used as audit support and backup + Obtain other audit evidence (ie: debt service, ... is a plus; public accounting and business experience + Knowledge in Account Reconciliation , Accounts Payable, Accounts Receivable and Payroll is a plus. + Real… more
- Penske (Salt Lake City, UT)
- …Summary:** Responsible for the daily/weekly maintaining of pallet tracking (where applicable), audit of driver logs and trip reports, log and driver file DOT ... may include handling accounts payable/receivable and collections, payroll, fuel reconciliation , office supplies, billing, maintaining database and miscellaneous reporting… more
- Live Nation (Houston, TX)
- …of internal reports for management, and the coordination of internal and external audit requests. WHAT THIS ROLE WILL DO + Review entries completed by staff ... Statement and Balance Sheet eliminations + Review and research account reconciliation variances in accordance with company accounting policies by coordinating with… more
- State of Colorado (Denver, CO)
- …accredited university or college in a field of study/occupational field related to accounting, audit , business , finance, or a related field , which include s 24 ... Experience: + Five (5) years of experience in accounting, audit , business, finance, or a related field + Two...reporting and State Auditor requirements + General ledger and reconciliation experience Ability to: + Work effectively in both… more
- State of Colorado (Denver, CO)
- …W-2s, and other reporting purposes, (c) prepare documents and reconciliations to respond to audit requests as received by the Office of the State Auditor or other ... outside auditors (d) advise staff on areas within the department, to correct audit deficiencies, and other issues that arise, (e) ensure critical procedures updated… more
- Amentum (Andrews AFB, MD)
- …reports and informs MAJCOM of any inconsistencies for Financial Improvement and Audit Readiness (FIAR) compliance. + Send all gain/loss messages through the ... Contracting Officer Representative . + Engine Management Responsibilities Include: Manages all aspects...informs MAJCOM of any inconsistencies for Financial Improvement and Audit Readiness (FIAR) program. Manages the squadron engine FIAR… more
- Fujifilm (College Station, TX)
- …successfully handling multiple projects with established timelines while ensuring audit readiness. **Reports to** Controller **Work Location** College Station, TX ... General Ledger account reconciliations with sub-ledgers. + Assist in the reconciliation of bank accounts to the General Ledger and researching/resolving… more
- Penske (Joliet, IL)
- …Summary:** Responsible for the daily/weekly maintaining of pallet tracking (where applicable), audit of driver logs and trip reports, log and driver file DOT ... may include handling accounts payable/receivable and collections, payroll, fuel reconciliation , office supplies, billing, maintaining database and miscellaneous reporting… more