- Robert Half Finance & Accounting (Dublin, CA)
- …Accounting Manager to lead and optimize the general ledger account reconciliation process for a growing financial organization. This role includes managing ... process improvements to ensure accuracy, compliance, and efficiency across all reconciliation activities. Key Responsibilities + Oversee and govern the GL account… more
- MyFlorida (Tallahassee, FL)
- …generally accepted accounting principles (GAAP). This position is responsible for reconciliation of the FLAIR Departmental Accounting detail records to the FLAIR ... Central Accounting ledgers (Comptroller) and assisting as needed with the reconciliation of the FLAIR Contract & Grant (C&G) Subsystem to the FLAIR Departmental… more
- Mass Markets (FL)
- …functions including invoicing, manual check application, aging reports, and account reconciliation + Enters routine journal entries and bank transactions + Enters ... credit card transactions if needed + Performs month-end closing and reconciliation + Reconciles, investigates, corrects, and adjusts accounting information +… more
- CBRE (Richardson, TX)
- …teams, especially those involved in Intercompany Accounting, Balance Sheet Reconciliation , and related financial processes. What you'll do BlackLineExpertise & ... allBlackLinemodules and functionalities, including but not limited to intercompany, reconciliation management, task management, transaction matching, variance analysis, automation,… more
- SAP (Atlanta, GA)
- …This is a high-impact position responsible for the annual financial reporting, reconciliation , and strategic enablement that supports one of the organization's most ... business matters, executing across three key pillars: Financial reporting and reconciliation ; Business Performance Analysis and Insight; and Process Optimization and… more
- Hudson Valley Community College (Troy, NY)
- …and is responsible for the following duties: 1. Ensures timely and compliant reconciliation of all Title IV funds. 2. Assists with certification and is responsible ... for the reconciliation of all New York State grant and scholarship...grant and scholarship programs. 3. Oversees certification, return, and reconciliation processes for private education loans. 4. Collaborates with… more
- Molina Healthcare (Green Bay, WI)
- …* Process daily enrollee's (Individual and family) invoices and premium reconciliation for Marketplace members. * Reconcile premiums received from the individual ... with all State/Regulatory requirements.Under limited supervision, drives and supports reconciliation of premiums for members enrolled though the Healthcare… more
- Publicis Groupe (Boston, MA)
- …basis. Areas of focus will include partnering with Media on monthly reconciliation efforts, tracking invoice reconciliation , reviewing financial data for ... regular feedback to Media Business Operations Manager and internal teams on reconciliation progress. **Responsibilities** Day to day your role includes: + Manage… more
- TXNM Energy (Albuquerque, NM)
- …Controller. Energy Settlement Analysts are responsible for the confirmation, reconciliation , and settlements (including invoicing) of energy transactions related to ... natural gas, and/or CAISO MRTU + Prepares gas purchase and pipeline reconciliation and settlements + Prepares Power settlements checkout + Prepares CAISO MRTU… more
- Publicis Groupe (New York, NY)
- …basis. Areas of focus will include partnering with Media on monthly reconciliation efforts, tracking invoice reconciliation , reviewing financial data for ... regular feedback to Media Business Operations Manager and internal teams on reconciliation progress. **Responsibilities** **Day to day your role includes:** + Manage… more