- Ryder System (Sacramento, CA)
- …and Logistics Managers. **Essential Functions** + Month-End Closing: To include journal entries as necessary to re-class revenue / expenses; explanations of ... variances vs. forecast / annual plan; general ledger research to ensure all possible billing opportunities are captured + Operational Initiatives: Work closely with Director of Operations (DOO), Director of Sales (DOS) and Director of Rental (DOR) to identify… more
- Lockheed Martin (Fort Worth, TX)
- …Concur system\. * Prepare and book a variety of month end journal entries including reclassification of expenses, accruals related to intercompany payable/receivable ... confirmations, cash account balancing, etc\. * Support Accounts Payable activities including backing up entry of accounts payable invoices, compilation of purchase card support, follow up with suppliers on outstanding credits owed to Derco, review aged… more
- BioLife Plasma Services (Bannockburn, IL)
- …and provide strategic guidance. + Ad hoc financial modeling **_ACCOUNTABILITIES_** + Perform journal entries and analysis for the BioLife Plasma network as part of ... month-end close activities. + Assists in the preparation of monthly financial reports and with insightful commentary on financial performance. + Prepare the annual expense budget for specific functions. Coordinate the budget and forecast activities with… more
- Northern Light Health (Bangor, ME)
- …checks and other forms of payment for services rendered; reconciles cash drawer/ journal per policy; promptly secures/delivers the cash deposits in the designated ... safe or other designated area for transit to the Fiscal Services Department, if appropriate + Oversees daily audit/cash control, if appropriate + Promotes services at Northern Light Health + Meets continuing education requirements set forth by the practice +… more
- Robert Half Finance & Accounting (Toledo, OH)
- …administration, funding entities, and the board of trustees. * Create and post journal entries in the general ledger, ensuring accurate documentation and support. * ... Perform monthly account analyses and reconciliations, addressing discrepancies promptly. * Monitor grant funding, prepare billing reports, and submit reimbursement requests. * Assist with audits by preparing necessary documentation and collaborating with… more
- Hilton (Austin, TX)
- …Balances + Position will also assist in monthly cash audits, journal entries, and Accounts Payable/Receivable functions\. Strong interpersonal skills working with ... multiple departments\.Ability to access and accurately input information into computers\. Strong knowledge of Excel, Word, and Outlook\. + Strong communication skills between guest, team members, and management\. + Knowledge of Accounting principles\. + Must… more
- Cherry Bekaert (Chicago, IL)
- …audits of financial statements + Prepare audit checklists and adjust journal entries + Gain business writing experience while preparing financial statements ... alongside clients + Prepare and organize workpapers for client files + Perform other essential duties as needed **What you bring to the role:** + Bachelor's degree in accounting or related field. Masters preferred + CPA certified or the eligibility to work… more
- Little City Foundation (Inverness, IL)
- …Petty Cash reimbursements. 25. Assist in the preparation and input of monthly journal entries as needed. 26. Assist with the preparation of various audit schedules ... and confirmations for the year-end audit as well as other audits and reviews as necessary. Work with the auditors/reviewers as needed. 27. Other special projects / duties as assigned by Controller or CFO. 28. Maintains annual American Heart Association… more
- DriveTime (Independence, MO)
- …Culture and Best Company Leadership, oh and don't forget Phoenix Business Journal Healthiest Employers (okay, we'll stop there)! Hiring is contingent upon successful ... completion of our background and drug screening process. DriveTime is a drug-free, tobacco-free workplace and an Equal Opportunity Employer. And when it comes to hiring, we don't just look for the right person for the job, we seek out the right person for… more
- MyFlorida (Tallahassee, FL)
- …of Accounting. This position audits, processes and approves for payment all journal transfers and assists with service and commodity purchases in the ... MyFloridaMarketPlace (MFMP) web-based E-Procurement system and directly in the Florida Accounting Information Resource (FLAIR). This positon assists in the approval and reimbursement of travel expenditures, Wright Express (WEX-Fuel Card Program) and Purchasing… more