- Advanced Correctional Healthcare (Franklin, TN)
- …discrepancies, adjustments, and inquiries in a timely manner + Prepare payroll-related journal entries and reconcile payroll general ledger accounts + Assist with ... environments. + Knowledge of benefits administration and garnishment processing. + Familiarity with payroll journal entries and month-end closing processes. more
- ManpowerGroup (Hinsdale, IL)
- …reconciliations, investigating and clearing variances promptly. + Prepare and post journal entries for month-end close across multiple accounts. + Monitor general ... ledger accounting and month-end close. + Solid understanding of reconciliations, journal entries, and core accounting principles. + Familiarity with audit… more
- The Goodyear Tire & Rubber Company (Akron, OH)
- …+ Provide supervision for and review of select account reconciliations and journal entries monthly. + Monitor and review intercompany balances at month-end. ... decisions with logical evidence and persuasively present position and respective journal entries. **Additional details:** + Relocation Available: No + Sponsorship… more
- UPMC (Pittsburgh, PA)
- …over. Opportunities to attend cardiology education weekly via Grand Rounds, Journal Club, Morbidity/Mortality and Collaborative Care conference. Work with multiple ... with evidence-based practice by asking questions, demonstrating interest, participating in journal clubs. Clinical practice demonstrates knowledge of how quality and… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …Payables, Code of Business Conduct along with enforcing them. + Post journal entries, analyze and reconcile balance sheet accounts, research, and review BDC ... proficient SAP knowledge a plus + You understand accounting principles and journal entry preparation; ability to perform account analysis and balance accounts; and… more
- Chicken Salad Chick (Atlanta, GA)
- …sales reports, reconciling bank statements and cash deposits, booking monthly journal entries, handling vendor payments, and providing analytical support to this ... entries + Process and pay vendor invoices according to terms + Prepare manual journal entries and run the monthly close process + Assemble information for external… more
- Sprinklr (NY)
- …SOX audit requests + Prepare weekly payment proposals: Global + Setup ACH payment journal + Setting up global wire payments + 1099s preparation and filing + Review ... and approve invoices for AP team + Review and approve credit card transactions journal and post to GL, review credit card account reconciliation monthly prepared by… more
- Robert Half Finance & Accounting (Bloomington, MN)
- …detailed account reconciliations to validate financial data consistency. * Process journal entries and monitor transaction records to maintain accuracy. * Supervise ... statement audits and working with external auditors. * Expertise in processing journal entries and maintaining transaction accuracy. * Ability to supervise accounts… more
- Robert Half Finance & Accounting (Richmond, CA)
- …candidate will play a key role in Accounts Payable, handling journal entries, account reconciliations, and supporting various administrative finance tasks. ... payable transactions, ensuring accuracy and resolving vendor discrepancies. * Record journal entries and perform reconciliations for general ledger accounts. *… more
- Robert Half Accountemps (Malvern, PA)
- …timely transactions. * Assist in month-end closing activities, including preparing necessary journal entries. * Maintain and update the general ledger, ensuring all ... and general ledger functions. * Experience with bank reconciliations and journal entry preparation. * Ability to work independently with minimal supervision… more