- Robert Half Finance & Accounting (Miami, FL)
- …JVs * Manage month-end close processes, ensuring accuracy and timeliness * Oversee general ledger maintenance and ensure proper classification of accounts * ... Description We are looking for an experienced Accounting Manager to oversee financial operations for a company specializing in multifamily residential and land… more
- Omni Hotels (Nashville, TN)
- …with Generating Daily Labor and Revenue Reports as needed. + Assist departments with general ledger research and re-class entries. + Assist with GL Functions ... effectively communicate Omni Culture. + Perform other tasks requested by Accounting Manager , Assistant Directors of Finance and Director of Finance. Qualifications +… more
- Intermountain Health (Salt Lake City, UT)
- …accepted accounting principles + Financial analysis + Accounting systems and software + General ledger + Preparation and review of journal entries + Variance ... to other accounting positions and department managers. + Assists Accounting Manager in the overall operations of accounting operations. + Directly supervises… more
- Intercontinental Exchange (ICE) (Atlanta, GA)
- …proof including preparing detail journal entries to reflect these true ups in the general ledger + Prepare tax provisions for statutory financial statements or ... Overview **Job Purpose** The Senior Analyst will report to the Director/ Manager of Tax Reporting. As part of the Corporate Tax Department, you will interact… more
- Sonos (Boston, MA)
- …the Senior Manager , Revenue Accounting. What You'll Do + Maintain general ledger accounts through journal entries, account reconciliations, and analysis ... within FloQast as part of month end close activities. + Perform first level review on tasks completed by the GBS team as part of the monthly close process. + Collaborate with FP&A and lead monthly revenue meetings, such as contra revenue analysis for AMPAC and… more
- Aston Carter (Leetsdale, PA)
- …the year with related figures. + Reconcile Accounts Payable balances to the General Ledger monthly. + Review, follow-up, and reconcile un-invoiced receipts ... ACH, wire, and check payments weekly for approval by the Accounting Manager . + Collaborate with the purchasing department to resolve open purchase requisitions.… more
- Willamette Dental (Spokane, WA)
- …+ Responsible for proper handling of monies. Accurately balances daily payment ledger and reconciles payments. Properly completes MOOLAH form and forwards to ... case presentations regarding care advocacy to the Managing Doctor and Practice Manager . Expected hourly hiring range for this position depending on experience:… more
- Publicis Groupe (New York, NY)
- …revenue forecasts for annual and rolling budgets . Reconcile Revenue within the general ledger and explain variances in results vs forecasts . Responsible ... Reporting Financial Analyst reports directly to the Client Reporting Finance Manager /Director. This position will partner with the Finance Directors and Client… more
- HCA Healthcare (North Richland Hills, TX)
- …for the overall operations of Finance. This includes reviewing of the General Ledger for accuracy, maintaining current balance sheet reconciliations and ... the innovation of ideas. **Job Summary and Qualifications** + The Assistant Controller is the Manager of the Finance Office. + You will oversee and manage the day to… more
- University of Miami (Medley, FL)
- …and interpretation. Reviews material of account variances. + Prepares monthly general ledger /balance sheet reconciliations. + Supports the preparation of ... any ad-hoc reports as needed for strategic decision-making, reporting to the Manager , Finance. CORE JOB FUNCTIONS + Prepares and enters month-end journal entries.… more