- 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. 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
- Bowery Residents Committee (Manhattan, NY)
- DUTIES/RESPONSIBILITIES: + Biweekly payroll upload + Monthly benefit allocations + Quarterly 941 reconciliation + Monthly Accrual entries + Monthly Bank ... Reconciliation (20+accounts) + Maintaining and updating monthly schedules of prepaid expense, prepaid insurance, deferred rent, fixed assets and other schedules + Maintaining Loan Payable account + Preparing journal entries as assigned + Compile and analyze… more
- Compass Group, North America (Mobile, AL)
- …and other corporate functions such as Accounts Payable, Treasury, Capital Assets and Payroll + Drive, create, and implement new processes and strive to identify and ... implement process improvements for existing procedures + Be a leader in the department, assist peers, and act as a mentor to new or existing Field Accounting associates + Identify best practices within the role and strive to improve processes and efficiencies… more
- Marriott (Chandler, 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 (Newport Beach, CA)
- …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 (Dearborn, MI)
- …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
- US Foods (Rosemont, IL)
- …for end-to-end process and analysis of accounting/tax and reporting activities for the Payroll and Benefits function. Subject matter expert in at least one area. ... Delivers timely and accurate finance and accounting services in compliance with Generally Accepted Accounting Principles (GAAP) and consideration of proper SOX controls. Collaborates with corporate office functions and divisional accounting/ analysis/tax… more
- Montrose Memorial Hospital (Montrose, CO)
- …+ General ledger monthly tasks completion: AP activity review, accruals, payroll posting, bank activity posting and reconciliations, and respective reconciliations ... (debt, revenue, etc) + Maintain general ledger account analysis and recording of journal entries/account mapping Coordinate capital spending process/reporting and maintain the fixed asset sub-ledger. + Coordinate / apply inventory recognition process… more
- GRF CPAs & Advisors (Bethesda, MD)
- …forms, employee benefit plan tax returns, carryback returns for NOL's, and payroll tax returns. 9. Completes S-election and requests for accounting changes, as ... required. 10. Makes adjusting entries and completes trial balances in order to prepare a tax return. 11. Maintains a good understanding of depreciation and depreciation computer software package in order to set up clients and read and understand depreciation… more
- Robert Half Finance & Accounting (Roseville, CA)
- …monitoring * Identifies and evaluates ongoing financial commitments such as payroll , lease obligations, and insurance premiums * Projects and monitors fluctuating ... costs, including materials procurement, staffing, and facility operations * Assesses actual financial performance to pinpoint variances or inconsistencies * Produces financial reports to support departmental and organization-wide budget strategies * Tracks and… more