- NRG Energy, Inc. (Princeton, NJ)
- …close process, variance analysis, departmental budgeting, payroll allocation, accounts payable /receivable, payroll and the year-end audit process for their ... respective plant. + Provide financial information to management, including directing and preparing monthly operating results, variance reporting, project cost information, and forecasting. + Responsible for the maintenance of accounting records, preparation of… more
- Robert Half Finance & Accounting (Jenkintown, PA)
- …and explain significant discrepancies. * Collaborate with site staff and accounts payable teams to ensure accurate coding and reclassification of expenses. * Review ... accounts receivable and resident ledgers to ensure proper documentation and resolution of issues. * Perform bank reconciliations to maintain accurate records. * Compile and complete quarterly management report packages for lender submission. * Process and… more
- Robert Half Accountemps (La Mesa, CA)
- …+ Record daily financial transactions and maintain accurate ledgers + Process accounts payable and accounts receivable + Prepare and reconcile bank and credit card ... statements + Assist with payroll processing and related filings + Generate financial reports for management review + Support month-end and year-end closing procedures + Maintain organized financial records, both electronic and physical + Collaborate with… more
- Baylor Scott & White Health (Dallas, TX)
- …and submitting check requests, tracking payments to completion, maintaining accounts payable binders for various cost centers and vendors, and monitoring monthly ... office supplies and other expenses across the fiscal year. **ESSENTIAL FUNCTIONS OF THE ROLE** Is responsible for the Office operations of a department. May coordinate workload distribution among Clerical Staff, and conduct training programs to keep staff… more
- Robert Half Management Resources (Campbell, CA)
- …completeness and accuracy in financial statements. * Oversee and manage accounts payable and billing processes to ensure timely and accurate transactions. * Conduct ... payroll reviews to verify compliance and proper allocation of resources. * Prepare audit documentation and support external auditors during reviews. * Maintain and reconcile the general ledger, ensuring all entries are properly recorded. * Manage stock… more
- Capgemini (New York, NY)
- …commissions, or other forms of incentive pay) is not considered earned, vested, or payable until it becomes due under the terms of applicable plans or agreements and ... is subject to Capgemini's discretion, consistent with applicable laws. The Company reserves the right to amend or withdraw compensation programs at any time, within the limits of applicable legislation. **Disclaimers** Capgemini is an Equal Opportunity… more
- Navy Exchange Services (NEX) (Virginia Beach, VA)
- …and Appropriated Funds Activities to determine the appropriate benefit that is payable at retirement. . Ensure corrections to employment retirement and payroll ... records to include records maintained by various NAFs and APF activities. . Calculates estimated and actual retirement income benefits based on various retirement options leave without pay workers compensation and disability pension contributions payments. .… more
- AdventHealth (Altamonte Springs, FL)
- …of transactions between the general ledger and subsidiary ledgers, including accounts payable , inventory, payroll, and revenue, and guides the team in making ... appropriate adjustments. + Ensures compliance with company accounting policies and accounting standards, and proposes new polices or changes to existing policies to enforce standardization and efficiency. + Assists with training development and delivery for… more
- Omni Hotels (Asheville, NC)
- …a solid understanding of hotel finance functions, including payroll, accounts payable and receivable, general cashier operations, income audit, month-end journal ... entries, and balance sheet accounts. + Work closely with the Credit Manager to complete all types of Accounts Receivable billing, such as social and business catering, large group, and attrition accounts. + Meet with Division Heads and Department Managers to… more
- Omni Hotels (Atlanta, GA)
- …a solid understanding of hotel finance functions, including payroll, accounts payable and receivable, general cashier operations, income audit, month-end journal ... entries, and balance sheet accounts. + Work closely with the Credit Manager to complete all types of Accounts Receivable billing, such as social and business catering, large group, and attrition accounts. + Meet with Division Heads and Department Managers to… more