- Harris Blitzer Sports & Entertainment (Newark, NJ)
- …Prudential Center and the New Jersey Devils are seeking an Accountant who will report to our Senior Accounting Manager. The position will focus on the analysis, ... TO THE BELOW: Accounts Payable + Manage and analyze invoices and expense reports in web-based, document management platform for appropriate documentation and… more
- Harris Blitzer Sports and Entertainment (Newark, NJ)
- …Prudential Center and the New Jersey Devils are seeking an Accountant who will report to our Senior Accounting Manager. The position will focus on the analysis, ... TO THE BELOW: Accounts Payable + Manage and analyze invoices and expense reports in web-based, document management platform for appropriate documentation and… more
- The Salvation Army (Providence, RI)
- …personnel. (To include verbal and written warnings). + Meet sales, production, and expense budget goals to maintain a profitable operation. + Ensure that all ... completed and forwarded to the finance department daily. + Report to Administrator any site visits and/or communication from...+ Ability to read and interpret simple income and expense reports. + Valid driver's license with acceptable DMV… more
- City National Bank (Los Angeles, CA)
- …relationships and deposits to the Bank * MYCNB, record keeping and proper call report , expense report documentation follow up. Including all bank required ... further developed or eliminated. Prepare reports for management including providing monthly expense reports with proper detail. * Monitor portfolio for quality, risk… more
- Navy Exchange Services (NEX) (Norfolk, VA)
- …accounting documents for payment of vendor invoices for retail services or expense items. Duties and Responsibilities: Examines and processes for payment vendor ... invoices for retail services or expense items for specifically assigned departments following established procedures....- Audits for accuracy data in delivery tickets and report of goods received. Forwards audited documents to data… more
- University of Michigan (Ann Arbor, MI)
- …Department and the Medical School will be essential. This position will report jointly to the Department Chair and Administrative Manager. **Mission Statement** ... detailed travel itineraries, and supporting materials. + Prepare and submit expense reimbursement requests, reconcile P-card charges, and resolve any discrepancies.… more
- UMB Bank (Ogden, UT)
- …current positions in each fund's portfolio. + Maintain monthly audit and expense analysis schedules to support yearend audits and financial statement preparation. + ... accordance with the fund's Offering Memorandum (OM). + Identify, investigate, and report pricing issues to Senior Fund Accountant, Lead Fund Accountant, and/or… more
- GE Aerospace (Grand Rapids, MI)
- …brightest minds in the industry to the site, and support in travel planning, expense reports and office supply ordering. In addition, you will coordinate with other ... that they are fully informed of all issues arising; process and reconcile T&L expense accounts; print and submit/mail VAT reports, if necessary. + Works closely and… more
- GE Aerospace (Clearwater, FL)
- …manage the Program Manager's schedule, coordinate travel arrangements, and handle expense reporting to ensure seamless day-to-day operations. You will also assist ... that they are fully informed of all issues arising; process and reconcile T&L expense accounts; print and submit/mail VAT reports, if necessary. + Works closely and… more
- Jabil (Hunt Valley, MD)
- …the incumbent is responsible for project scoping, capital and department expense budgeting and monthly forecasting, governance, day-to-day management of site capital ... Site Leadership Team ('SLT') and is expected to routinely report out on the state of good repair both...EX). Develop an annual Facilities and Engineering department operating expense budget and routinely forecast performance to the budget.… more