- maurices (Duluth, MN)
- …responsibilities associated with month end close including system interfaces, journal entries and account reconciliations. Key Responsibilities: Essential Duties and ... polled sales on a daily basis + Month End responsibilities including interfaces, journal entries and account reconciliations + Monitor, route and respond to incoming… more
- The County of Los Angeles (Los Angeles, CA)
- …and provide a critical evaluation using multiple sources such as online journal databases, Federal/Local government websites and other internet sources. + Knowledge ... and provide a critical evaluation using multiple sources such as online journal databases, Federal/Local government websites and other internet sources. Provide the… more
- Robert Half Finance & Accounting (Horsham, PA)
- …during the monthly close, ensuring timely and accurate financial reporting. + Journal Entries Preparation: Prepare monthly journal entries for accruing interest ... on debt, amortization of financing costs, and interest expense coding. + Fund-Level G& A Expenses Analysis: Analyze fund-level General & Administrative (G& A) Expenses to identify significant trends, performance metrics, and anomalies for management review. +… more
- Robert Half Finance & Accounting (Irving, TX)
- …supporting key business operations. Responsibilities: * Prepare and review monthly journal entries to ensure accurate financial reporting. * Perform detailed ... to use advanced functions. * Strong experience in preparing and reviewing journal entries. * Proven expertise in account reconciliation processes. * Solid… more
- Robert Half Finance & Accounting (West Columbia, SC)
- …account reconciliations and resolve discrepancies effectively. * Prepare and review journal entries to ensure accuracy and compliance with accounting standards. * ... reconciliation. * Strong knowledge of financial statement audits and preparation of journal entries. * Excellent analytical skills with attention to detail and… more
- System One (Newark, NJ)
- …Reconciliations, and maintains payroll sub-ledger. Responsibilities + Create and process G/L Journal Entries to ensure timely and accurate reporting of Payroll data. ... + Payroll HCM (Oracle) experience a plus. + Experience with Payroll Journal Entries, Account Reconciliation, Payroll Tax and Deduction regulations. + Critical… more
- Historic Hudson Valley (Pocantico Hills, NY)
- …finance and accounting functions including accounts payable, receivable, bank reconciliations, journal entries, and payroll. Incumbent must be a hands-on manager ... Principal Duties: Accounting and financial reporting: Record all financial transactions, post journal entries and maintain the general ledger Assist the Director of… more
- University of Washington (Seattle, WA)
- …dissemination, and drafting Seven Directions Indigenous TA models for both peer-reviewed journal and communities, and other related manuscripts. The RS will develop ... writing. + They will prepare meeting summaries, progress reports, study deliverables, journal articles and other written materials, and present study findings at… more
- System One (Houston, TX)
- …(Balance Sheet, P&L, Statement of Cash Flows). + Draft, post, and reconcile journal entries; manage accruals, prepaids, fixed assets, and trial balances. + Support ... + Proven ability to prepare complete financial statements. + Experience posting journal entries (not review-only). + Knowledge of SEC reporting and footnote… more
- Generac Power Systems (South Burlington, VT)
- …provides support for financial functions including creating and posting journal entries, general ledger account reconciliation and analysis, Sarbanes Oxley ... in month-end closing by accurately and timely preparing account analysis and related journal entries for key account areas including but not limited to: Cash,… more