- Robert Half Accountemps (Pasadena, CA)
- …. Maintain accurate and organized records of financial transactions. Bank Reconciliation : . Reconcile bank statements with general ledger accounts. . Identify ... and resolve discrepancies between bank transactions and accounting records. Expense Reports: . Review and process employee expense reports. . Verify receipts, ensure compliance with company policies, and facilitate reimbursement. Requirements Proficiency in… more
- UNC Health Care (Chapel Hill, NC)
- …analyzing financial information on a monthly and annual basis, including the reconciliation of assigned balance sheet accounts and the timely resolution of ... reconciling items. Responsibilities: 1. Prepares journal entries, including more advanced journal entries and intercompany transactions across multiple entities. 2. Prepares and creates Excel spreadsheets and other documentation to support the journal entries… more
- RGP (New York, NY)
- …reconciliations, and analyze account variances. + Support operational accounting, reconciliation and reporting, communicate and follow up with business partners ... to ensure that issues are resolved in a timely manner. + Ensure appropriate accounting treatment in accordance with GAAP. + Prepare and analyze monthly and quarterly reports as required by Client's policies and procedures, identify and implement process… more
- Robert Half Accountemps (Midland, MI)
- …receivable processes. * Strong experience with billing functions and account reconciliation . * Familiarity with accounting software and data entry practices. * ... Solid understanding of accounting principles and standards. * Excellent organizational skills to maintain accurate records and documentation. * Effective communication skills for addressing vendor, client, and departmental inquiries. * Ability to work… more
- The Cigna Group (Bloomfield, CT)
- …procedures and controls + Experience in General ledger account analysis / reconciliation + Analytical and problem solving skills + Ability to work collaboratively ... with other departments to resolve complex issues using innovative solutions and approaches + Ability to communicate effectively both verbally and written + Ability to meet multiple deadlines and manage heavy workload + Ability to create and develop new work… more
- US Foods (Rosemont, IL)
- …+ Develop and maintain databases to support and facilitate accounting and reconciliation activities. + Team with others or lead projects, research and system ... related tasks as assigned. + Advocate and demonstrate the values and behaviors of the Company Cultural Beliefs + Other duties as assigned by manager **Education/Training:** + Bachelor's Degree in Accounting, Finance, Business or related analytical field… more
- Aston Carter (Yeehaw, FL)
- …Month end, Journal entry, Accounts payable, Accounts receivable, Reconciliation , ADG, governmental accounting Top Skills Details General ledger,Accounting,Month ... end,Journal entry,Accounts payable,Accounts receivable Additional Skills & Qualifications Bachelor's degree in accounting required. o Desire to obtain master's degree in accounting. * CPA license is preferred, or desire to obtain. * 1-2 years of experience in… more
- Montrose Memorial Hospital (Montrose, CO)
- …candidate will bring a working understanding of the monthly close and account reconciliation process to align with US GAAP standards Job Responsibilities: + Prepare ... monthly general ledger closings and consolidations for operating entities/ locations in accordance with company policies and procedures. + General ledger monthly tasks completion: AP activity review, accruals, payroll posting, bank activity posting and… more
- Robert Half Accountemps (Dallas, TX)
- …SOX compliance standards. + Proven experience in financial reporting, account reconciliation , or audit preparation. + Demonstrated ability to identify and implement ... process improvements. + Excellent communication skills, both written and verbal, with the ability to collaborate across diverse teams. + Proficiency in financial systems and tools, with experience in automation preferred. + Ability to handle multiple tasks,… more
- Robert Half Accountemps (Manalapan, NJ)
- …receivable (AR) processes. * Familiarity with bank reconciliations and account reconciliation practices. * Understanding of accounting entries and general ledger ... principles. * Strong organizational skills and attention to detail. * Ability to work both independently and collaboratively within a team. * Pivot Table and VLookup experience in Excel. * Bachelor's degree in Accounting or a related field is preferred. Robert… more