- Unitil (Concord, NH)
- …and non-union employee groups Position Purpose Work with the Sr. Reconciliation Process Lead with reconciling revenue, cash remittance, customer billing financial ... to the CIS and other customer operations software. Assist the Sr. Reconciliation Process Lead in supporting regulatory filings and any research relating to… more
- Robert Half Finance & Accounting (Cincinnati, OH)
- …of month-end, quarter-end, and year-end financial closes. * Responsible for the reconciliation of bank and general ledger accounts. * Generate and post entries ... accounting projects as necessary. * Manage monthly balance sheet reconciliation and monthly bank reconciliation . * Ensure...monthly balance sheet reconciliation and monthly bank reconciliation . * Ensure the accuracy of monthly account … more
- MyFlorida (Tallahassee, FL)
- …assignment to the position.) Specific responsibilities include: + Timely reconciliation of the computerized Florida Accounting Information Resource records for ... the Department of Education to the State CFO ledgers. This includes reconciliation of cash, disbursements, receipts and budget releases. Researches problems and… more
- State of Colorado (Lakewood, CO)
- …Sheet Accounts for Payroll. Key Responsibilities Payroll and Benefits Processing and Reconciliation + Maintains a highly organized process while adhering to precise ... analysis to ensure data being processed is accurate + Performs Benefits reconciliation . Ensures employee and employer benefits are accurately processed. Prepares and… more
- Robert Half Finance & Accounting (Hampton, NH)
- …tasks such as financial statement preparation, cash flow analysis, account reconciliation , balance sheet reconciliation , and general ledger management. You ... this Sr. Accountant role. Sr. Accountant Responsibilities: * Conducting Account Reconciliation to ensure accurate and efficient financial records. * Handling Balance… more
- Robert Half Finance & Accounting (Los Angeles, CA)
- …role, you will be responsible for a range of tasks including account reconciliation , balance sheet reconciliation , bank reconciliations as well as other general ... ledger tasks. Responsibilities include: * Handling account reconciliation with attention to detail and accuracy. * Conducting balance sheet reconciliation to… more
- Robert Half Finance & Accounting (St. Paul, MN)
- …multi-location inventory management, including transfers between locations, monthly reconciliation of raw materials/WIP inventory counts, and coordinating quarterly ... finished goods counts * Manage freight-related accounting, including reconciliation of accrued expenses and calculation of broker income, sales commissions, and… more
- Robert Half Finance & Accounting (Woodbury, MN)
- …required, including asset impairment. * Utilize your skills in Account Reconciliation , Balance Sheet Reconciliation , Bank Reconciliations, General Ledger, ... in a Senior Accountant role or similar * Proven skills in Account Reconciliation and Balance Sheet Reconciliation * Experience with Bank Reconciliations and… more
- FirstBank PR (GU)
- …Provides support to the other Accounting Units (Cash Accounting, Reconciliation , Disbursement) within the Mortgage Accounting Department, including more complex ... be required to submit/upload a LAR 96. . Performing Monthly Fannie Mae Portfolio reconciliation (Internal reports Vs. Fannie Mae Turn around Media on LSDU or CONNECT… more
- Robert Half Finance & Accounting (Mclean, VA)
- …the ability to prepare journal entries, monthly and year-end closings, bank reconciliation , fixed asset maintenance, and general ledger reconciliation and be ... and Budgets. Key responsibilities - Oversee depreciation, fixed asset ledgers, and reconciliation - Regular maintenance and reconciliation of journal entries -… more