- Morehouse School Of Medicine (Atlanta, GA)
- …scope. Duties Include: + Assists in preparing and processing all journal entries, allocations, and corrections; oversees all fixed assets, depreciation, and ... and provides recommendations for continuous improvement. + Prepares and documents journal entries and reconciliations relating to balance sheet accounts. + Supports… more
- Aston Carter (Portland, OR)
- …will engage in various accounting functions, including preparing monthly journal entries, handling intercompany transactions, and performing monthly reconciliations. ... company's Financial Reporting and Consolidation teams. + Prepare monthly journal entries and manage intercompany transactions. + Perform monthly reconciliations… more
- Robert Half Finance & Accounting (Bridgewater, NJ)
- …for managing accounts receivable processes, preparing accurate financial reports, journal entries, bank reconciliations and ensuring compliance with audit ... to ensure timely payments. * Provide assistance with accounts receivable journal entries, reconciling cash applications to invoices, and resolving discrepancies. *… more
- Robert Half Accountemps (Mounds View, MN)
- …Staff Accountant is responsible for preparing monthly and year-end closings, journal entries, fixed asset maintenance, bank reconciliation, and general ledger ... fixed asset ledger, depreciation, and reconciliation - Conduct month end close, journal entries, without supervision - Oversee the creation of monthly balance sheet… more
- Robert Half Accountemps (New York, NY)
- …and strategic planning. * Manage month-end closing processes, including preparing journal entries and reviewing general ledger accounts. * Handle accounts receivable ... compliance with sales tax regulations. * Review and post journal entries to maintain accurate accounting records. * Monitor...tax and corporate tax returns. * Strong understanding of journal entries and general ledger maintenance. * Ability to… more
- Robert Half Finance & Accounting (Hot Springs, AR)
- …manage monthly, quarterly, and annual financial close processes, including preparing journal entries, reconciling accounts, and analyzing variances. * Ensure timely ... and ensuring compliance with regulatory requirements. * Prepare and review complex journal entries for accruals, reserves, and adjustments. * Manage daily banking… more
- Adams 12 Five Star Schools (Thornton, CO)
- …payables; providing customer service; copying and filing financial paperwork; entering journal entries; and managing, reconciling and monitoring the school budget ... monthly transactions; reviewing questions and concerns regarding budget status; preparing journal entries for corrections of expenditures and realignment of budget.… more
- Robert Half Accountemps (Parsippany, NJ)
- …part in managing financial processes, including reconciliations, reporting, and journal entries, while ensuring compliance with corporate accounting standards. This ... * Post daily vouchers with accurate general ledger coding and prepare journal entries. * Assist internal teams by providing financial reports and reconciliation… more
- American Heart Association (Dallas, TX)
- …OSO portfolio, including member benefits, scientific meetings, research awards, journal activities, council awards, the latest scientific statements and guidelines, ... American Heart Association scientific meetings, research and council awards, journal activities, international affinity groups, membership promotions, and other… more
- NBC Universal (North Hollywood, CA)
- …and quarterly close processes, including preparation and review of journal entries, account reconciliations, roll-forwards, variance analyses and supporting ... application across DreamWorks, Focus Features & NBCU Universal bank accounts; reviews journal entries and analysis prepared by the Senior Financial Analyst and… more