- Robert Half Accountemps (San Francisco, CA)
- …a strong understanding of core accounting principles. * Proficiency in account reconciliation , balance sheet reconciliation , and bank reconciliations. * Hands-on ... experience with general ledger management and journal entries. * Advanced skills in Microsoft Excel, including the use of formulas and data analysis. * Familiarity with NetSuite or similar accounting software. * Knowledge of revenue recognition principles and… more
- S&P Global (New York, NY)
- …clients with regards to the delivery of the triResolve OTC derivative portfolio reconciliation service. The Client Manager will provide support to our clients and ... phone and in person) + Trade data normalisation / handling + Review reconciliation output; investigate and fix differences + Ensure structured and effective delivery… more
- Sunrise Senior Living (Issaquah, WA)
- …to direct team members for answers and resolutions. + Complete payroll reconciliation per Sunrise internal business controls. + Process and manage unemployment and ... for audit review. + Complete and verify accuracy of payroll and census reconciliation and email to Regional Business Manager by deadline. **Quality Assurance &… more
- Robert Half Accountemps (Massillon, OH)
- …key contributor to the finance team, you will handle invoice processing, reconciliation , and payment management while leveraging modern tools and driving process ... or a related field. * Proficiency in coding invoices and account reconciliation . * Familiarity with Automated Clearing House (ACH) payments and check processing.… more
- Omni Hotels (New York, NY)
- …and review on all site accounting activities including account reconciliation , accounts payable, accounts receivable, research, Accounts Receivable billing, credit ... month-end close. + Produce accurate financial statements. + Prepare inter-company reconciliation and solve disputes. + Ensure that daily cash management functions… more
- Compass Group, North America (San Francisco, CA)
- …**Key Responsibilities:** + Oversees all cash handling procedures + Performs reconciliation and analysis for several balance sheet accounts + Analyzes financial ... + Reviews general ledger and balance sheets + Resolves various accounting/ reconciliation issues + Completes financial reports: monthly, quarterly and annual reports,… more
- Actalent (Niceville, FL)
- …in accounting principles and practices. + Experience with general ledger and reconciliation processes. + Understanding of accounts payable and financial reporting. + ... Science in Accounting. + Proficiency in Excel and QuickBooks. + Bank reconciliation skills. Additional Skills & Qualifications + Some experience in accounts… more
- Mount Sinai Health System (New York, NY)
- …month-end closing processes related to leases including journal entry and reconciliation review. Coordinate preparation of budgets and projections for lease-related ... a regular basis. + **Lease Audit:** Perform periodic (monthly/annual) landlord statements' reconciliation of rent, real estate tax calculations, CAM and OPEX charges… more
- Kinder Morgan (Houston, TX)
- …+ Monitor measurement system work queues and data issues to ensure prompt reconciliation + Coordinate work schedules for volume analyst team + Assist manager in ... support for measurement data requests both internal and external + Assist in reconciliation of L&U issues for the pipelines + Research measurement data issues and/or… more
- Amneal Pharmaceuticals (Piscataway, NJ)
- …labeled product inspection reports and final line clearance, including reconciliation paperwork. + Ensure proper segregation of Quarantine, Released, In-Process, ... activities. + Review online batch records for completeness of signatures, entries, reconciliation , and yield prior to next processing step. + Verify equipment… more