- University of Utah (Salt Lake City, UT)
- …essential industry skills by assisting our team with accounts payable and receivable, bank reconciliation , and other projects for our multiple locations. You ... will help ensure our records are consistent with all submitted financial statements. As an Accounting Intern, you will also post journal entries to the general ledger and perform administrative duties, such as data entry and filing. This position requires the… more
- Enterprise Mobility (Rochester, NY)
- …+ Prepare financial statements + Perform branch audit evaluations + Assemble bank reconciliation and account schedule + Prepare journal entries, expense ... accruals and allocations + Participate in a timely and accurate month-end closing process + Assist personnel with questions regarding accounting policies and procedures + Analyze income statements fluctuations + Provide process improvement and cost saving… more
- St. Bernard's Medical Center (Jonesboro, AR)
- …trial balance, general ledger and supporting journals, accounts receivable, payroll, bank reconciliation , budget, cost system, strong computerized accounting ... skills. + + Physical + This is a safety sensitive position. Please see the St. Bernards Substance Abuse Policy for further information. + Normal hospital environment. Extremely close eye work -- work on computer up to eight hours per day and continuous… more
- Adelphi University (Garden City, NY)
- …needed. + Serve as a backup for the senior accountant in areas such as bank reconciliation , meal plan accounting and student related charges. + Create, input and ... maintain Excel spreadsheet related to tuition billing tables. + Assist in monitoring fund balances, restricted accounts and project related transactions as needed. + Support month-end and year-end closing processes. + Assist with annual audit preparation,… more
- The Salvation Army (Syracuse, NY)
- …System.* Complete periodic credit card processing as required (Weekly/monthly).* Perform bank reconciliation .* Reconcile donation records to Finance records.* ... Assist with the preparation of the external audit documentation and interact directly with external auditors.* Reconcile balance sheet account balances for the purpose of maintaining accurate account balances and complying with related policies, practices and… more
- Kimpton Hotels & Restaurants (Miami Beach, FL)
- …tables for indirect expenses and revenue items as needed. + Perform monthly bank reconciliation . + Prepare and process payroll and deductions schedules. + ... Assist in the posting of accounts to the general ledger for: accounts receivable, cash receipts, accounts payable, cash disbursements and payroll. + Review open invoice reports and follow up with a schedule of payments or adjustments. + Assist comptroller with… more
- Robert Half Finance & Accounting (Allentown, PA)
- …general ledger maintenance and accounting principles. * Expertise in account and bank reconciliation procedures. * Proficiency in cost accounting and financial ... variance analysis. * Advanced skills in Microsoft Excel for data analysis and reporting. * Excellent attention to detail and organizational abilities. * Strong communication skills for collaborating with internal teams and external auditors. * Bachelor's… more
- City of New York (New York, NY)
- …accounts. Prepares purchase orders, statements or bills. Processes cash receipts; performs bank reconciliation . Keeps records and makes reports as required. ... Assists in examining invoices, claims, vouchers, payrolls, fee collection reports or applications for allowances, loans, transfers and refunds and verifies their accuracy by consulting supporting financial records and data. May deal with petty cash or imprest… more
- City of New York (New York, NY)
- …and respond to FOIL requests; review insurance certificates for contracts; handle bank reconciliation ; generate Revocable Consent and Franchises invoices in a ... timely manner; generate renewal notices and inspection reports for active revocable consent structures; using FMS3, register revenue contracts with NYC Comptroller's Office; ensure strict compliance to internal controls and adherence to standardized policies;… more
- ASM Global (Baton Rouge, LA)
- …followed. + Responsible for some balance sheet reconciliations and the operating account bank reconciliation . + Reviews POS back of house reporting, pricing, ... updating and maintenance and storage. + This position is issued a company paid cell phone, which requires you to answer and reply to all phone calls, text messages, and emails in a timely manner (within 24 hours). It is also required that subordinates are… more