- Fujifilm (North Kingstown, RI)
- …and annual financial statements in accordance with GAAP. + Manage the general ledger , journal entries, reconciliations, and period-end close processes. + ... Ensure timely submission of financial data to the Director of Finance for consolidation and reporting to senior leadership. Cost Accounting & Inventory Control + Supervise cost accounting functions, including standard costing, variance analysis, and margin… more
- Motion Recruitment Partners (Atlanta, GA)
- …ensure accuracy, completeness, and timely filing. + Reconcile tax accounts to the General Ledger and research variances. + Manage sales tax registrations, ... exemption certificates, and compliance support. Audit & Dispute Support + Assist with sales tax audits, including gathering documentation, preparing responses, and coordinating with tax authorities. + Support resolution of disputes and maintain proper audit… more
- ASM Global (Sacramento, CA)
- …+ Review, verify, and enter vendor invoices into the accounting system with correct general ledger coding. + Match purchase orders, packing slips, and invoices; ... resolve discrepancies with internal teams or vendors. + Ensure all invoices are approved according to company policies and spend authorization limits. + Reconcile vendor statements and resolve outstanding balances or discrepancies. + Respond promptly to vendor… more
- Fujifilm (Pueblo, CO)
- …review board to ensure proper reserves for obsolete inventory + Reconcile inventory to general ledger . + Assist in Capital Management + Track capital spending ... and report on variance to budget and midterm plan + Manage record keeping for capital projects from approval to close including transfers from CIP to final asset in SAP. + Retire assets in SAP as required. + Conduct asset inventory audit. + Prepare balance… more
- ARAMARK (Boston, MA)
- …Responsibilities** + Assist with month end close process to include all General Ledger reconciliations and communications with Corporate Accounting to ensure ... accurate financial statements. + Assist with planning and organizing the accurate and timely reporting and forecasting of financial information. Prepare relevant and accurate information for presentation at meetings, as well as, research and resolve… more
- Aston Carter (Melbourne, FL)
- …policies and procedures. Essential Skills + Accounting expertise. + Experience with general ledger and reconciliation. + Proficiency in journal entry and ... reporting. + Experience in corporate and governmental accounting. + Security clearance. + Month-end accounting processes. + Experience with government contracts. Additional Skills & Qualifications + Bachelor's degree in Accounting. + 5+ years of directly… more
- Catalent Pharma Solutions (Greendale, IN)
- …for processing. Review invoices to ensure expenses are allocated to the correct general ledger account + Obtain appropriate approvals required to process + ... Utilize AP aging report to determine when vendor payments will be processed as well as maintaining and resolving aging issue + Verify credit card statements have original receipts attached and all allocations and approvals have been obtained. Prepare journal… more
- ARAMARK (West Palm Beach, FL)
- …account statements, reports, and other records, and reviews for accuracy. * Reconciles general ledger accounts with various registers. * Compiles weekly and ... monthly operating reports, detailing revenue, expenses, and inventories. * Monitor accounts payable and receivable to ensure that payments are up to date. * Reconciles report discrepancies and problems. * Codes data for input to financial data processing… more
- ARAMARK (Columbia, SC)
- …meet customer and client satisfaction. **Job Responsibilities** * AHelp maintain general ledger accuracy by reviewing transactions and supporting documentation ... + Support accounts payable and accounts receivable functions, including invoice processing, payment tracking, and vendor/customer inquires + Assist in analyzing financial data and preparing internal financial reports + Perform data analysis to identify trends,… more
- Tiffany & Co. (Whippany, NJ)
- …and Fixed Assets. The intern will contribute to balancing and reporting with the General Ledger in accordance with the monthly close cycle. This provides a ... valuable opportunity to learn about the accounting implications of business operations and support the accurate and timely fulfillment of financial obligations for Tiffany & Co. You will be encouraged to expand your skills, test creative boundaries, share new… more
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