• Financial Assistant 2, Post Award

    Massachusetts Institute of Technology (Cambridge, MA)
    …with sponsor guidelines and approved budgets; reconcile account statements and salary expense reports in accordance with the financial review and control ... process; prepare monthly projections; approve requests for payment, travel expense reports, and other accounting forms; review and approve invoices; process… more
    Massachusetts Institute of Technology (10/30/25)
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  • Assistant Property Manager ( CRE )

    Cushman & Wakefield (Phoenix, AZ)
    …are up to date * Oversee the processing of management and maintenance staff hours, expense reports, check requests for review and approval * Ensure that above ... * Prepare and coordinate bid proposals and service contracts * Obtain aging report for management and follow up on all delinquencies, utilizing C&W or… more
    Cushman & Wakefield (12/24/25)
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  • Administrative Assistant

    KTA-Tator, Inc. (Pittsburgh, PA)
    …who: + Have worked in an administrative role for at least 2 years; + Can review timesheets and expense report submittals; + Have top-notch proofreading and ... editing skills; + Are organized and can maintain orderly job files and records; + Are thorough in order to generate reports quickly and accurately; + Are a Microsoft Office 365 superstar (Word, Excel, Outlook, Teams, SharePoint and PowerPoint); + Thrive… more
    KTA-Tator, Inc. (12/05/25)
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  • Project Control Analyst I

    NANA Regional Corporation (Huntsville, AL)
    …analyze, and report on monthly and quarterly financial forecasts. + Review and communicate labor utilization across the organization. + Primary POC for data ... timecard and expense practices for the project. + Contracts: + Review and analyze contract, subcontracts, and agreements to ensure project setup is accurate… more
    NANA Regional Corporation (11/14/25)
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  • Research Administrator Sr

    University of Michigan (Ann Arbor, MI)
    …year if necessary. Initiate set up of subcontracts, set up internal sub PGs, review and approve concur expense reports, and tracking expenses for adherence to ... providing complex and full range life-cycle research administration services. You will report to the Research Administration Manager of the Administrative Core. We… more
    University of Michigan (12/24/25)
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  • Financial Analyst

    Siemens Energy (Richland, MS)
    …commentary and reports for US and German Headquarters. + Proactively review andmonitor product margins, expense trends, production variances, and ... management, analyzing key financial data, and studying margin and expense trends. Your most critical task will be the...and quarterly reports to senior management. This position will report to the Finance Manager. **How You'll Make an… more
    Siemens Energy (12/23/25)
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  • Accountant II

    University of Rochester (Rochester, NY)
    …shadow Excel expense spreadsheets from various sources. . + Prepares monthly expense report /analysis for senior management's review and sign-off. + Makes ... recommendations and prepares Journal Entry forms for correction of errors. + Prepares ad hoc analyses/reports for department leadership. + Prepares a variety of analyses, routine financial statements or accounting reports. + Proposes recommendations. + Acts as… more
    University of Rochester (11/06/25)
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  • Facility Manager

    Cushman & Wakefield (Sunnyvale, CA)
    …comprehensive Occupant Services package + Prepare lease abstract for files, prepare monthly report for supervisor's review + Oversee the maintenance of the work ... manner including leases and contracts + Process management and maintenance staff hours, expense reports, and check requests for review and approval REQUIREMENTS… more
    Cushman & Wakefield (12/03/25)
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  • Vice President Clinical Operations

    HCA Healthcare (Las Vegas, NV)
    …Operating Room Internal Control Coordinators, implementing and measuring supply expense management initiatives, and directing supply chain activities in ... to lead margin improvement activities, which includes inventory management and patient billing review . The VPDCO will review and optimize the group purchasing… more
    HCA Healthcare (09/30/25)
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  • Accountant

    Hensel Phelps (El Paso, TX)
    …Project Manager and Project Superintendent. **Billings and Accounts Payable Emphasis** + Review all invoices, employee expense statements, and subcontracts for ... Office Suite. **Knowledge:** + Construction accounting. + Principles of basic report preparation. + Principles and procedures of financial record keeping and… more
    Hensel Phelps (11/07/25)
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