- Panasonic North America (Peachtree City, GA)
- …payroll schedules for employees in the US **Payroll Accounting & Reconciliation ** + Prepare and review payroll-related journal entries, accruals, and intercompany ... SAP) also valuable. + Proficiency in Excel and reporting tools; strong analytical and reconciliation skills. + CPP or FPC certification is a plus but not required. +… more
- Trinity Health (Livonia, MI)
- …to processes to ensure capture accuracy. Provides oversight of charge reconciliation processes for assigned departments; ensuring daily and appropriate monthly ... perform or provide "at elbow" guidance to clinical departmental daily reconciliation processes including ensuring supply charges are appropriate captured (may… more
- Citigroup (Getzville, NY)
- …chart of accounts maintenance, consistent roles and responsibilities, and reconciliation requirements. Address exceptions and breaks, ensuring timely escalation, ... reconciliations. Promote the development and retention of account and reconciliation subject matter experts. Strengthen issue management and escalate emerging… more
- Church & Dwight Co., Inc. (Ewing, NJ)
- …reporting. Role Accountabilities and Responsibilities + Manage Brokerage reporting and reconciliation to ensure accurate recording. + Maintain SAP rate tables + ... to administer customer/broker alignments in Siebel/THOR, identify and remediate reconciliation issues, and support THOR enhancement projects. + Collaborate with… more
- St. John Fisher University (Rochester, NY)
- …agencies on behalf of the University. + Perform monthly and quarterly reconciliation and analysis (monthly, quarterly, and annually) of several general ledger ... construction in progress accounts with Facilities. + Prepare fixed asset reconciliation , calculate depreciation expense, asbestos abatement. + Assist in preparing… more
- Aramco Services Company (Houston, TX)
- …+ Liaise between front & mid office to ensure accurate recording and reconciliation of trading transactions, and analyst financial data relevant to trading ... Houston, Texas as Aramco's commodity trading arm for the Americas. Trade Analyst Intern - Crude Oil Trading Department: Disciplines: Economics, Finance, Business,… more
- Cytel (San Juan, PR)
- …of Oracle EPM modules (Planning, Financial Consolidation and Close, Account Reconciliation , etc.) + Collaborate with Finance and IT stakeholders to gather ... requirements and translate them into scalable EPM solutions + Design and build data models, forms, business rules, and reports within Oracle EPM + Manage integrations between EPM and ERP systems (eg, Oracle Cloud ERP) + Provide ongoing support,… more
- Robert Half Accountemps (Uniondale, NY)
- …Management: Manage and oversee invoicing, aging reports, cash applications, and reconciliation processes. + Vendor Portals: Navigate vendor portals to ensure ... transactions, payments, and reporting are accurate and timely. + EDI (Electronic Data Interchange): Handle EDI processes to facilitate seamless exchange of payment and order information between the organization and its partners. + Collaborate with internal… more
- Virtua Health (Mount Laurel, NJ)
- …performance reporting, including assisting with Revenue & Usage, Enterprise Charge Reconciliation and Volume Reports. Workqueue and reporting will include areas from ... Hospital, Physician and Home Health. Serve as resource to Patient Financial Services staff for reporting problems and denials on individual claims. Assist in researching coding issues, provide guidance and recommend solution to account representative. Analyze… more
- Serco (Herndon, VA)
- …and planning + Work with FEMA and local governments on financial reconciliation ; providing support on appeal activities to include research, analyses, cost ... legally protected characteristics. Click here to apply now (https://careers-sercous.icims.com/jobs/71122/financial- analyst /job?mode=apply&apply=yes&in\_iframe=1&hashed=-1834477830) **New to Serco?** Join our Talent Community!… more