- Robert Half Finance & Accounting (Boston, MA)
- …will bring a strong background in general ledger management and reconciliation tasks. Responsibilities: * Oversee month-end close procedures to ensure timely ... * Proven experience in accounting, with a focus on month-end close and reconciliation tasks. * Strong knowledge of general ledger accounting and journal entry… more
- Walmart (Bentonville, AR)
- …spend forecasts to leadership, supporting informed decision making. + **Spend Reconciliation & Reporting** + Lead monthly reconciliations of marketing spend, ... finance, or a related analytical/operational role. + Experience managing budgets and reconciliation in a large, matrixed organization is highly desirable. At Sam's… more
- Robert Half Accountemps (Beverly Hills, CA)
- …to ensure that invoices are compliant with internal SOX guidelines. Perform reconciliation and maintenance of major vendor accounts. Maintain accurate and up-to-date ... Requirements Accounts Payable (AP), Accounts Receivable (AR), Billing Functions, Account Reconciliation , Accounting Functions Robert Half is the world's first and… more
- UPMC (Lock Haven, PA)
- …an overall culture of service excellence. **Responsibilities:** + Responsible for reconciliation and maintenance of First Net Emergency Department Tracking Board and ... hospital ADT and/or clinical system during system downtime with monitoring and reconciliation of every patient for accuracy. Central Resource for all ADT… more
- Keurig Dr Pepper (Sacramento, CA)
- …and accurate inventory operations. **Key Responsibilities** + Manage SAP material movement reconciliation for daily production activities. + Serve as a backup for ... sites under responsibility. + Perform month-end inventory reporting and reconciliation , including third-party sites under site responsibility. **Total Rewards:** +… more
- Compass Group, North America (South San Francisco, CA)
- …cash sales and meal counts using computer. + Perform daily bank deposit reconciliation . + Process vendor invoices for payment - using computer, making sure addition ... sure there is no discrepancy in pricing. + Perform monthly vendor statement reconciliation . + Prepare monthly state claim form for reimbursement. + Assist in… more
- State of Georgia (Fulton County, GA)
- …external customers. . Assists Council Secretary-Treasurer with management and reconciliation of dues account. Qualifications Graduation from an accredited four-year ... external customers. * Assists Council Secretary-Treasurer with management and reconciliation of dues account. Qualifications Graduation from an accredited four-year… more
- NBC Universal (Englewood Cliffs, NJ)
- …controls + Assist with internal and external audit support, including Blackline reconciliation extracts, backup, and walkthroughs + Collaborate with teams such as ... process documentation and lead enhancements to recurring accounting workflows and reconciliation standards + Contribute to close calendar tracking, status updates,… more
- University of Michigan (Ann Arbor, MI)
- …accounting support (eg, journal entries, vouchers, non-POs). + Assist with monthly reconciliation and monitoring of sponsored and operating expenses. + Assist with ... platforms (eg, Zoom, Google Calendar) + Experience with monthly financial reconciliation and monitoring of sponsored project budgets and operating accounts. +… more
- CBRE (Washington, DC)
- …ensuring policy compliance and accurate P&L coding. + Allowance & Reconciliation : Manage allowances and reconciliations, ensuring accurate tracking and processing. + ... internal invoices and manage client billing, including accurate invoicing and reconciliation . + Deductions & Deal Expenses: Process employee deductions and… more