- Transdev (Lombard, IL)
- …and experience with JD Edwards (JDE) and Basware. Procurement and Vendor Reconciliation experience required. Hourly Pay Range $26.00-$32.00 per hour We offer + ... may vary depending on location policy.) Key Responsibilities: + Vendor Reconciliation : Verify vendor accounts by reconciling monthly statements as needed. Manage… more
- Aston Carter (Knoxville, TN)
- …ensuring the accuracy and efficiency of financial documentation and reconciliation processes. Responsibilities + Conduct general ledger account reconciliation ... in basic accounting principles. + Experience with general ledger account reconciliation . + Strong ability to research discrepancies and document findings. +… more
- Robert Half Accountemps (St. Louis, MO)
- …Staff Accountant will prepare journal entries, monthly and year-end closings, bank reconciliation , fixed asset maintenance and general ledger reconciliation . You ... monthly payment schedules . Maintain fixed asset ledger, depreciation, and reconciliation . In-depth experience with month end balance sheet account reconciliations… more
- Robert Half Finance & Accounting (Thousand Oaks, CA)
- …role, you will prepare journal entries, monthly and year-end closings, bank reconciliation , fixed asset maintenance, and general ledger reconciliation and be ... various department-wide initiatives - Maintain fixed asset ledgers, depreciation, and reconciliation - Maintain, implement, and adhere to internal controls. Also… more
- Robert Half Finance & Accounting (Carson, CA)
- …Candidates who can prepare journal entries, monthly and year-end closings, bank reconciliation , fixed asset maintenance, and general ledger reconciliation , will ... close workbook preparation - Maintain fixed asset ledgers, depreciation, and reconciliation - Partake in various department-wide initiatives - Maintain, implement,… more
- Robert Half Finance & Accounting (Long Beach, CA)
- …rewards hard work. Preparing journal entries, monthly and year-end closings, bank reconciliation , fixed asset maintenance, and general ledger reconciliation and ... are preferred. Responsibilities - Oversee depreciation, fixed asset ledgers, and reconciliation - Thorough experience with month end balance sheet account… more
- AbbVie (Barceloneta, PR)
- …businesses supported. Other responsibilities may include: inventory analysis and reconciliation , reconciliation of intercompany balances, tax package ... for businesses supported. Includes but not limited to inventory reconciliation , deferred margin activity analysis, manufacturing variance analytics including… more
- Fiserv (Coral Springs, FL)
- …You will collaborate with both internal and external teams, oversee reconciliation processes, and provide strategic guidance to optimize account reconciliation ... institutions, especially in the settlement of payments exceptions. + Ensure daily reconciliation function are done completely and accurately. + Monitor and analyze … more
- RWE Clean Energy (Valhalla, NY)
- …Established best practices related to the monthly close process and account reconciliation process to operate in an efficient and effective manner. The Associate ... preparing and posting cash deposit Journal entries, preparing monthly bank reconciliation , downloading bank statements, etc. + Accounting support for intercompany… more
- Publicis Groupe (Chicago, IL)
- …tasks. Areas of focus will include partnering with media on monthly reconciliation efforts, media buying tool support, tracking invoice reconciliation , reviewing ... + Manage monthly requests for invoices with partners + Complete invoice reconciliation upon media delivery verification + Perform invoice discrepancy resolution in a… more
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