- Marriott (Phoenix, AZ)
- …maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports ... as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. Prepare daily consolidated… more
- Marriott (Gaithersburg, MD)
- …maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports ... as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. Prepare daily consolidated… more
- RGP (Morristown, NJ)
- …with managing vendor data. + Process expense reports in Concur. + Run payroll twice a month, verifying employee exceptions if applicable (disability, leave, etc. ) ... with both HR and Sparrow + Prepare 1099's using outside vendor software - review reconcile and file + Assist in projects and prepare ad hoc reports as needed + Assist in the annual audit, including year-end schedule and financial statement preparation. +… more
- Philadelphia Insurance Companies (Bala Cynwyd, PA)
- …financial and investment, human capital services, information technology, legal, and payroll expertise to our customers. Job Summary: Responsible for performing day ... to day financial reporting tasks for TMNAS and the business units it supports. Support the Accounting Manager - Financial Reporting. Essential Job Functions: + Maintains records in accordance with STAT and organizational standards, and in compliance with… more
- Marriott (Miami, FL)
- …maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports ... as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. Prepare daily consolidated… more
- Marriott (Minneapolis, MN)
- …maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports ... as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. Prepare daily consolidated… more
- Marriott (Truckee, CA)
- …maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports ... as specified. Respond to and/or resolve questions, issues, or disputes from Marriott's Shared Service Center/guest. Process customer tax exemptions following government regulations. Review, reconcile, and process credit card vouchers and advance deposits.… more
- University of Rochester (Rochester, NY)
- …entries to Central Finance were posted to the ledger. + Reconciles monthly payroll for dining employees (Union, Students, etc.) between the general ledger and Dining ... contractor's monthly Financial Statements. + Manages the Annual NACUFS survey completion with prior year figures received from Dining contractor Controller, items posted to the general ledger, items from the budget, meal plan participation from the ID Office… more
- Robert Half Finance & Accounting (Orchard Park, NY)
- …Provide financial analysis and forecasting to program leadership. Ensure that payroll allocations align with grant funding requirements. Requirements Month End ... Close, General Ledger, Journal Entries, Account Reconciliation, Bank Reconciliations, Private Grants Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies.… more
- Marriott (Bellevue, WA)
- …maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports ... as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. Prepare daily consolidated… more