- ARAMARK (Potomac, MD)
- …includes the San Francisco Fair Chance Ordinance. **Job Responsibilities** + Perform nightly audit of all hotel transactions and balance revenue reports + Run daily ... important shift information to the morning team + Accurately handle cash , credit card transactions, and end-of-day reporting + Greet late-arriving guests,… more
- NBC Universal (Englewood Cliffs, NJ)
- …and populating variances for key P&L and balance sheet accounts + Track and input non- cash activity for use in cash flow statement preparation + Support data ... team for OneStream mapping updates or validation of changes + Support audit requests, including gathering supporting documentation and populating request lists +… more
- Hy-Vee Food Stores (West Des Moines, IA)
- …policy, procedures and regulations. Assists in the presentation and review of audit findings with members of management. This position requires a basic understanding ... procedures and test of transactions for the following areas: cash disbursements, cash receipts, payroll, benefit plan,...audits with our Internal Auditors + Perform financial statement audit work at one or more of our subsidiary… more
- Rush Copley Medical Center (Aurora, IL)
- …with vendors and business unit personnel. **Check Processing** + Reviews cash requirement reports prior to check processing/vendor payment according to department ... policy; continuously strives to maximize cash flow. + Reviews processed checks for correct dollar...special projects upon request. + Gathers information for year-end audit and various audit workpapers according to… more
- Marriott (Fort Lauderdale, FL)
- …postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. ... financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit , and distribute statistical, financial, accounting, auditing, or payroll… more
- Marriott (Portland, OR)
- …strategies and to lead own team. * Oversees internal, external and regulatory audit processes. * Provides excellent leadership by assigning team members and other ... easy to understand and drives desired behaviors. * Demonstrates an understanding of cash flow and owner priorities. * Manages communication with owners in an… more
- Commvault (Tinton Falls, NJ)
- …documents and knowledge base. . Own all financial systems in the invoice-to- cash space inclusive of NetSuite ERP, Avalara, international finance platforms, FloQast ... and other relevant technologies. . Lead end-to-end transformation/evolution of the invoice-to- cash (I2C) lifecycle with a focus on automation, accuracy, and AI… more
- Skookum Contract Services (Bremerton, WA)
- …close. They prepare various journal entries and account reconciliations for cash , prepaids, accruals, inter-company, fixed assets, payroll, and various other ... + Prepare and maintain monthly, quarterly, and annual reconciliations for cash , prepaids, accruals, inter-company, fixed assets, payroll, and various other accounts… more
- Beth Israel Lahey Health (Charlestown, MA)
- …account analysis, statement preparation, review of budget variances and assisting with audit follow up for BILH entities. Based in Charlestown, MA, this position ... as follows: Balance Sheet, Statement of Operations, Accounts Receivable Statement, Cash Forecast, Variance Analysis, and Account Analysis. 2. Prepares journal… more
- M&T Bank (Costa Mesa, CA)
- …ensuring regulatory compliance for assigned accounts with Legal, Risk, Compliance and/or Audit as required. Research and resolve issues related to control and client ... activities of moderate to significant intricacy, complexity and risk including, timely cash flow execution and fee billing, internal and external reporting and… more