- UGI Corporation (Denver, PA)
- …including the State Tax Surcharge, Universal Service Program annual and reconciliation filings, Energy Efficiency and Conservation program annual and ... reconciliation filings, Distribution System Improvement Charge filings, company franchised territory filings, annual transmission revenue filings, quarterly rate of… more
- Northwest Florida Community Hospital (Chipley, FL)
- …policy. + Ensures that nursing performs daily/nightly narcotic medication reconciliation checks with another licensed nurse to verify correct ... + Compiles a complete list of the patient's medications to assist in reconciliation of medications across the continuum of care. + Prioritizes activities for proper… more
- Robert Half Finance & Accounting (Jersey City, NJ)
- …of new software solutions to enhance operational efficiency. * Supervise reconciliation processes, including accounts payable, accounts receivable, and payroll. * ... and motivate diverse teams. * Proficiency in bookkeeping tasks, including account reconciliation and payroll. * Familiarity with software systems such as QuickBooks… more
- CARMAX (Roseville, CA)
- …maintenance, prep for delivery, vehicle receiving, inventory scanning and reconciliation , final quality of saleable inventory, cosmetic inspections, vehicle movement ... vehicles that are shipped to CarMax. ♦ Completes the daily scanning and reconciliation of the vehicle inventory. ♦ Ensures that all vehicles meet CarMax Final… more
- Johns Hopkins University (Baltimore, MD)
- …+ Manage internal sponsored audits and the development of an account reconciliation system for sponsored accounts. + Develop reports for forecasting and trending ... that post-award responsibilities are completed, including budget distribution, account reconciliation , e-form setup, effort reporting, cost transfers, paying invoices… more
- The Arc Mid-Hudson (Kingston, NY)
- …workload and the quality of work performed. + Reviewing payroll tax returns including reconciliation of 941 and W-2 forms to the general ledger + Coordination of ... and managing voids from the HRMS/Payroll system + Responsible for reconciliation of all payroll general ledger accounts including deduction and liability… more
- Penn Medicine (Somers Point, NJ)
- …established protocols Records receipts accurately to ensure end of day reconciliation ; participates in cash reconciliation delineations. Resolves work queues ... and/or issues from front-end reports; proactively prioritizes recovery of missing charges. Orders supplies for the office and generates front-end process reports as requested. + Other / Regulatory Ensures compliance with all applicable federal, state, and… more
- JPMorgan Chase (Newark, DE)
- …of our team include financial analysis, consolidation, reporting, balance sheet reconciliation and substantiation, general ledger reconciliation reporting & ... governance, inter-entity control and governance, manual accounting/bookings to the general ledger and operating systems and executing the month-end close process. As a Vice President within the Firmwide Financial Control team, you'll collaborate across… more
- Robert Half Accountemps (Beaverton, OR)
- …and ensure accuracy in all related processes. * Participate in account reconciliation activities to maintain financial accuracy. * Contribute to subsidiary general ... receivable processes. * Strong knowledge of billing functions and account reconciliation . * Familiarity with general accounting principles and practices. *… more
- Robert Half Finance & Accounting (Dallas, TX)
- …statement preparation and review * Manage treasury tasks including bank reconciliation and cash flow management * Supervise accounts payable and receivables ... resolve tenant ledger and vendor payment issues * Carry out yearly CAM reconciliation * Handle construction draw requests. If interested, please send your resume to… more