- St. Peters Health (Helena, MT)
- …Performance of bank reconciliations + Act as resource for capital asset reconciliation and reporting + Review and balance general ledger accounts, analyze variances ... + Participate in month-end close activities, including preparation of journal entries, reconciliation of accounts and other accounting duties in a timely manner. +… more
- Dairy Farmers of America (Joplin, MO)
- …complete financial data analysis and reporting, perform account reconciliation , and trouble-shoot accounting-related issues. Perform activities related to ... journal entries, variance analysis, budgeting, forecasting, inventory valuation, reconciliation , 3nd sales analysis. Work independently with moderate direction. JOB… more
- FirstEnergy (Greensburg, PA)
- …+ Monthly journal entry preparation in the SAP ERP system + Bank reconciliation process + General ledger account reconciliation + Performing and maintaining ... Sarbanes-Oxley controls and promoting an environment of compliance + Assisting in the preparation of SEC, FERC & other state regulatory agency reports + Extracting and manipulating data using query tools for various databases and systems + Performing monthly… more
- Teledyne (Goleta, CA)
- …reserves + Analyzes and reports on E&O material + Performs month end account reconciliation and journal entries + Assists with SOX 404 compliance and audits + ... status, correcting accounting structure, and month end Financial processing and reconciliation . + Assists with Fixed Assets + Supports the general Accounting… more
- Staples (Framingham, MA)
- …maintain a two-day close. + Analyze accounts monthly through balance sheet reconciliation process. + Perform reporting and forecasting for related balance sheet ... accrued correctly. Research and resolve any issues that come up during reconciliation process. Identify and communicate cushion/risk. + Research and resolve any… more
- Robert Half Finance & Accounting (Chicago, IL)
- …preparation of annual tax documents + Assists in the creation, maintenance, and reconciliation of store level and corporate bank accounts + Review of company books ... with Finance policies and procedures + Assists with the recording and reconciliation of revenue and receivables + Records and processes intercompany expense… more
- Bowery Residents Committee (Manhattan, NY)
- …+ Biweekly payroll upload + Monthly benefit allocations + Quarterly 941 reconciliation + Monthly Accrual entries + Monthly Bank Reconciliation (20+accounts) ... + Maintaining and updating monthly schedules of prepaid expense, prepaid insurance, deferred rent, fixed assets and other schedules + Maintaining Loan Payable account + Preparing journal entries as assigned + Compile and analyze financial information to… more
- Robert Half Finance & Accounting (New Rochelle, NY)
- …Requirements Month End Close, General Ledger, Journal Entries, Account Reconciliation , Bank Reconciliations, Inventory Accounting, Dynamics, Sales Tax Robert Half ... is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing… more
- Robert Half Finance & Accounting (Wilmington, MA)
- …existing customer credit risk and recommend adjustments when necessary. Reporting & Reconciliation + Prepare AR reports, including aging, cash receipts, and DSO ... metrics. + Assist in month-end and year-end closing activities related to AR. + Participate in audits and ensure compliance with internal controls and accounting standards. Requirements Qualifications: + Associate's or Bachelor's degree in Accounting, Finance,… more
- Lockheed Martin (Lakeland, FL)
- …Position will be responsible for, but not limited to the following: \- Reconciliation of 'Previously Billed' invoices in 1LMX systems prior to active billing \- ... Testing of 1LMX billing systems and processes \- Accurate and timely internal and external customer billing \- Completion of invoice and account reconciliations as required \- Independent identification of billing opportunities \- Create, review and approve… more