- Cedars-Sinai (Los Angeles, CA)
- …requirements including the Food and Drug Administration (FDA) and local Institutional Review Board. **Primary Job Duties and Responsibilities** : + Works with ... agencies including the Food and Drug Administration (FDA) and local Institutional Review Board. + Maintains research practices using Good Clinical Practice (GCP)… more
- WMCHealth (Hawthorne, NY)
- …computer software systems and data filing systems and processes. + Prepare and review budget, revenue, expense , payroll entries, invoices and other accounting ... Benchmarking. + Routine revenue integrity audits. + Inter-WMC Health Network entity related expense and revenue allocation. + Serve as a subject matter expert for… more
- CBRE (Honolulu, HI)
- …to identify opportunities to improve profitability. + Schedule internal compliance reviews. Report review outcomes and work with management to improve operation ... and financial projects. Manage the coding and processing of vendor invoices, billing, expense reports, and accounts receivables. + Review and monitor data… more
- Robert Half Finance & Accounting (Belmont, CA)
- …1099 forms at year-end properly. * Match all purchase orders to invoices. * Review all invoices/ expense reports for proper documentation, GL account coding, and ... Maintain all accounts payable reports and respective vendor payable files. * Review the AP aging report monthly and follow up on all outstanding payables over 30… more
- University of Pennsylvania (Philadelphia, PA)
- …and reconciled. + Meet with PIs and study team on a bi-monthly basis to review clinical trial revenue, expense and fund balance reports. Ensures timely posting ... among the top 10 universities in the annual US News & World Report survey. Penn has 12 highly-regarded schools that provide opportunities for undergraduate, graduate… more
- Sleep Number (Minneapolis, MN)
- …and periodic forecast updates for expense and capital expenditures + Prepare, review and report monthly financial results to ensure accuracy and provide ... leadership + Month/Quarter/Year-end and ongoing analysis of business performance including expense and KPI reporting vs plan and objectives + Participate in… more
- Minnesota State (Austin, MN)
- …had a charge during the month, verify the cost center used and route the expense report forward for approval from the card holder's supervisor. Process all ... in the college's accounting software system. Prior to payment, review invoices for services/goods provided and match the appropriate...credit card purchases with US Bank monthly card statement. Review credit card purchase expense reports from… more
- University of Michigan (Ann Arbor, MI)
- …programming, analyze results, and prepare project reports. + Process expense reports, reimbursements, and procurements using Emburse Enterprise and M-Pathways, ... CDI member webpages with news, research highlights, and relevant resources. + Review , refine, and update existing CDI faculty processes and benefits of institute… more
- MTA (Jamaica, NY)
- …tight deadlines. The planning process for future Financial Plans is ongoing. + Review monthly variance expense analysis for each department and provide summary ... within the overall MTA wide funding envelope. This effort includes the review and validation of comprehensive forecasts that incorporate current year expenditure… more
- Hargrove Engineers & Constructors (Mobile, AL)
- …include preparation of month end journal entries, general ledger account reconciliations, and expense report reviews. Work at this level requires experience in ... + Scanning and filing paper and electronic documents + Review and approval of expense reports This... expense reports for correct coding** **Assist with expense report oversight** **Knowledge, Skills and Abilities… more