- UMB Bank (Chadds Ford, PA)
- …firms (such as auditors) with whom the clients conduct business. Prepare preliminary and final trial balances and net asset value for funds and provide for review. ... current positions in each fund's portfolio. Maintain monthly audit and expense analysis schedules to support yearend audits and financial statement preparation.… more
- UMB Bank (Ogden, UT)
- …(such as auditors) with whom the clients conduct business. + Prepare preliminary and final trial balances and net asset value for funds and provide for review. + ... in each fund's portfolio. + Maintain monthly audit and expense analysis schedules to support yearend audits and financial...highlights and accompanying notes. + Calculate and present for final review, to the Senior Fund Accountant, Lead Fund… more
- Stantec (Chandler, AZ)
- …contract related documents and invoices. - Coding of invoices and expense reports. Includes correspondence with sub-consultants/vendors and project accountants on ... manage and maintain project files; coordinating travel arrangements; employee expense reports, file management, project invoice coding, etc. Your Capabilities… more
- City of New York (New York, NY)
- …Aging programs. Managing design and construction projects funded by Capital, Expense and Federal Community Development Block Grants (CDBG). Provides technical ... are not limited to: - Manage a project load of multiple Capital and Expense funded projects from project initiation through completion of design, construction, and … more
- Lockheed Martin (Littleton, CO)
- …PowerPoint charts and Lockheed Martin unique software \(e\.g\. Concur\) for managing expense reports * Assure detail in tasks, provide updates, and status tasks ... Experience with Microsoft Office Suite * Experience with travel coordination and expense reporting * Experience with calendar management * Experience with project… more
- Florida Atlantic University (Boca Raton, FL)
- …accounting adjustments as needed. + Creates and processes purchasing functions, expense reports, reimbursement requests, vendor payments, p-card expense reports, ... APPLICATION DOCUMENTS REQUIRED: Resume Cover letter OFFICIAL SEALED TRANSCRIPTS REQUIRED: Final candidate will be required to have official, sealed transcripts and… more
- JPMorgan Chase (Wilmington, DE)
- …**Job Responsibilities** + Develop working relationships and provide direct support around expense management to business unit General Managers and their teams, and ... stakeholders + Develop financial business cases to support various expense initiatives + Be responsible for socialization and submission...over sponsorship of an employment Visa at this time. Final Job Grade level and corporate title will be… more
- Sinclair Broadcast Group (Santa Monica, CA)
- …such as payables, supplier onboarding, corporate credit card programs, and expense reporting. The ideal candidate is highly organized, systems-savvy, and an ... processes, including: + Corporate P-Card applications and usage policies + Expense report submission and reimbursement processes + Supplier onboarding and vendor… more
- University of Colorado (Boulder, CO)
- …specific team efforts and initiatives, guiding projects from inception to final delivery and coordinating and maintaining project scopes, budgets and deliverables, ... burn rate and team cost centers to make informed recommendations. Complete expense reports and financial reconciliation. + Provide oversight and tracking for team… more
- North Carolina State University (Raleigh, NC)
- …UHR UTS/UNC Partnership Location: Chapel Hill, NC Essential Job Duties: Travel & Expense document review, 100% audit This individual will process expense reports ... process errors and escalate issues as necessary + Experience with expense report submissions for accurate documentation and information requirements + Knowledge… more