- NBC Universal (Universal City, CA)
- …validate data input from various sources and ensure data integrity (eg subsystem reconciliation , bank and point-of-sale tie-outs) + Set up new studios for SFTP ... data/reporting transfer + Compute, report, and review monthly sales tax reports to KPMG and Vertex (review sales tax posting on Day +1, review variance trending on the 15th of every month) + Collaborate with the FP&A team to review monthly P&L variances… more
- Equitable (Charlotte, NC)
- …accurate and timely reporting. Additionally, this opportunity may consist of support reconciliation tasks, assist in audits, and participate in the review of ... financial data to identify discrepancies or inefficiencies. This role offers valuable exposure to financial systems, reporting frameworks, and compliance processes, fostering a deeper understanding of organizational financial management while developing… more
- System One (Hagerstown, MD)
- …* Actively participate in inventory cycle, mid-term and yearly counting and reconciliation processes. * Safely & proficiently operate heavy machinery: sit down ... forklifts, reach truck, stock picker, rider and pallet jacks. * Update and control all assigned processes related documentation. * Provides support to production/manufacturing operations when required. * Adhere to all company policies & procedures. * Provides… more
- Whirlpool Corporation (Benton Harbor, MI)
- …Data Management and management of special Customs processes (eg Valuation Reconciliation ) + Support accurate financial reporting (Outlook, P4G, Profit Planning, ... Financial Close) + Conduct regular internal audits and assessments of trade compliance practices to identify risks, gaps, and opportunities for improvement in compliance with import/export regulations + Contribute to management systems refinement and methods… more
- BELFOR Property Restoration, Inc (Orlando, FL)
- …maintain vendor list + Ensure compliance with vendor requirements + Monthly Reconciliation of AP statements + Customer file maintenance; digital database and ... physical file system + Attend BELFOR sponsored operations and safety training courses as required **Requirements** + Managing the front desk functions as they relate to phone calls, visitors and mail distribution + Accounts Payable: sorting, matching, and… more
- Scripps Health (San Diego, CA)
- …patient responsibility and accurately preparing end of day reporting or payment reconciliation as needed. * Regularly displaying a proactive approach to customer ... service by listening to the patient, taking ownership of solutions and being able to accurately identify the need to involve leadership to resolve concerns. *Required Qualifications:* * Must possess excellent mathematical skills and ability to handle monies. *… more
- US Bank (Earth City, MO)
- …expenses. -Maintain accurate records of expenditures and assist with budget reconciliation . -Collaborate with finance to ensure timely and compliant expense ... reporting. Calendaring -Manage complex calendars for leadership and team members. -Schedule meetings, appointments, and events across multiple time zones. -Coordinate logistics for internal and external meetings, including room bookings and technology setup.… more
- UNUM (Portland, ME)
- …day activities related to Unum's Retained Asset Account program, including reconciliation of account balances and resolution of discrepancies, resolution of ... accountholder requests and processing of assignments of life insurance. + May perform other duties as assigned. **What You'll Bring with You** + High School Diploma or equivalent, required + Mathematical aptitude + Detail oriented; able to analyze and research… more
- Robert Half Accountemps (Westlake Village, CA)
- …more information. Key Responsibilities: . Financial Statement Preparation . Client Account Reconciliation . Audit Assistance . Tax Preparation and Filing . Client ... Support and Consultation . General Ledger Management . Financial Analysis . Compliance and Regulatory Reporting . Payroll Processing and Reporting . Special Projects Requirements . Bachelor's degree in Accounting, Finance, or a related field. . CPA or CPA… more
- Robert Half Accountemps (Richmond, IN)
- …financial processes, including credit analysis, customer communication, and account reconciliation . The ideal candidate will have strong expertise in accounts ... receivable functions and the ability to work both independently and collaboratively. Responsibilities: * Build and maintain strong relationships with customers and team members to efficiently manage accounts receivable processes. * Collaborate with customers… more