- AbbVie (North Chicago, IL)
- …processes for businesses supported. Includes but not limited to inventory reconciliation , manufacturing variance analytics and reconciliation of general ledger ... accounts. + Leads plant reviews and understands the growth/performance of their business and analyzes variances of actuals vs plan. + Financial support for Plan and Update. Flash/LBE (Latest Best Estimate) preparation. Review and understand variances from… more
- Generac Power Systems (South Burlington, VT)
- …including creating and posting journal entries, general ledger account reconciliation and analysis, Sarbanes Oxley compliance, financial reporting and analysis, ... in month-end close processes by accurately and timely preparing account analysis/ reconciliation and related journal entries for key account areas including, but… more
- The County of Los Angeles (Los Angeles, CA)
- …accounting and auditing work in the preparation, analysis, review, maintenance, reconciliation and control of financial records and fiscal revenue and expenditures ... accounting and auditing work in the preparation, analysis, review, maintenance, reconciliation and control of financial records and fiscal revenue and expenditures… more
- State of Georgia (Dekalb County, GA)
- …system processing and invoicing rejects. + Assist with invoices, disbursements, term reconciliation and year-end reconciliation . + Offers initial review and ... determination of eligibility in relation to standard requests for invoice payments. + Regularly provide assistance and information through email and phone communication with internal and external partners. + Assist Contact Center staff with phone calls and… more
- Glens Falls Hospital (Glens Falls, NY)
- …N95. *Position Summary: RN Medical* The RN is responsible for the accurate reconciliation of medications for the admitted patient. Working under the supervision of ... and medical providers to identify opportunities for improvement in the medication reconciliation process. *RN Med Floor Responsibilities: * * Provides direct patient… more
- AscellaHealth (Berwyn, PA)
- …ledger, perform month-end closing entries, monthly customer billing, and daily cash reconciliation for the business unit. The Senior Accountant will also provide ... entries for month-end close. + Preparing monthly general ledger account reconciliation and addressing issues. + Creating monthly customer invoices via collecting… more
- Unilever (El Segundo, CA)
- …Finance, Demand Planning & 3rd party vendor to drive inventory accuracy and reconciliation . If you're a detail-oriented, Excel whiz with a passion for SmartyPants' ... and solve inconsistencies with inventory + Collaborate with accounting on monthly reconciliation of inventory between ERP and 3rd parties + Reconcile weekly… more
- Robert Half Finance & Accounting (Newark, DE)
- …. Analyzing financial reports . Monitoring internal/external investments . Account Reconciliation . Portfolio Management . Assist with the annual audit process ... . Supervise reconciliation of investment portfolios . Gather treasury filings as needed . Technology Utilization . Maintain strong client relationships . Risk… more
- Robert Half Finance & Accounting (Upper Chichester, PA)
- …in Salesforce Configuration and other listed skills such as Account Reconciliation , Accounts Payable (AP), Accounts Receivable (AR), Billing, Data Entry, Invoice ... Manager role for a minimum of 3 years * Proficiency in Account Reconciliation , Accounts Payable (AP), and Accounts Receivable (AR) * Proficiency in Microsoft Excel… more
- Robert Half Finance & Accounting (Memphis, TN)
- …a similar role as a Senior Accountant. * Demonstrated proficiency in Account Reconciliation . * Proven experience with Balance Sheet Reconciliation . * Proficiency ... in Bank Reconciliations. * Solid understanding of General Ledger management. * Experience in Journal Entries preparation and management. * Proficiency in Microsoft Excel. * Experience in Month End Close procedures. * Familiarity with NetSuite accounting… more