- Xcel Energy (Denver, CO)
- …and external financial statements and reports, including entries, analysis and reconciliation of accounting ledgers and other accounts and preparation of ... inter-company billings, property valuations, required regulatory reporting forms and tax filings. **Essential Responsibilities** + Participate in and support accurate month-end, quarter-end and year-end accounting close cycles and development of subsequent… more
- United Airlines (Chicago, IL)
- …Certified Public Accountant + Experience with Oracle EPM Planning and Account Reconciliation Module + Experience with Oracle R12 ERP modules, particularly GL, ... Accounts Receivable, Fixed Assets, Project Accounting, and System/Security Admin The base pay range for this role is $79,800.00 to $103,966.00. The base salary range/hourly rate listed is dependent on job-related, factors such as experience, education, and… more
- Aston Carter (Lewisville, TX)
- …+ Proficiency in prevailing wage and payroll processing. + Skill in reconciliation and advanced Excel capabilities. Additional Skills & Qualifications + Experience ... in payroll processing with unions. Work Environment Join a dynamic payroll team consisting of 32 members, including two managers. You will be part of the union side of the team, which comprises about 15 people. The work environment is collaborative, and you… more
- Sysco (Houston, TX)
- …of outcome, and develops or collaborates on their resolution and reconciliation . + Contributes subject matter expertise regarding customer contract pricing ... administration + Collaborates effectively with internal and external customers and global partners to resolve pricing issues. + Develops and teaches detailed contract pricing or rebate administration processes and procedures to specialists. + Read and… more
- Robert Half Accountemps (Wayne, PA)
- …of enterprise resource planning (ERP) systems. * Conduct data entry and reconciliation to ensure financial records are up-to-date and accurate. * Collaborate with ... team members to resolve discrepancies and improve accounting workflows. * Provide assistance in generating financial reports for internal and external stakeholders. * Work with IBM AS/400 systems to support accounting functions and data management. * Ensure… more
- World Insurance Associates, LLC. (Syosset, NY)
- …packages including detailed premium, claims, membership, commission, and cash reconciliation information + Create weekly, monthly and quarterly financial statements ... and/or projections + Assist in quarterly presentation to clients on financial performance of insurance programs + New Business Financial Evaluations, as needed by sales team + Provide timely, courteous and accurate response to all inquiries, conducting… more
- HD Supply (Atlanta, GA)
- …identify root causes of G/L variances. Works with Canada on tax reconciliation . + Writes complex, non-routine PeopleSoft queries for internal and external customers. ... + Completes payroll tax, Kronos and garnishment audits to identify patterns or trends of variances and/or opportunities for additional training; addresses identified issues accordingly. Distributes bi-weekly unapproved Kronos notifications. + Generates ad hoc… more
- Insight Global (Charlotte, NC)
- …& Standards * Treasury background * Familiarity with ETL tools (Informatica) * BI Tools (PowerPivot, Tableau) * Reconciliation experience * Data Warehouse experience ... This role will be responsible for supporting Treasury users of Traded Products data (securities, derivatives, collateral, etc), and is focused on driving strategic efforts to resolve data issues and implement data and process improvements. Core functions are:… more
- Insight Global (Redmond, WA)
- …tools/processes * Support offline data gathering, compilation, validation and reconciliation * Assist in troubleshooting questions/issues and supporting escalations ... * Develop strong collaborative working relationships with Regional Sales teams, Global Operations and other key partners We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every… more
- Allison Transmission (Indianapolis, IN)
- …on performing Functional Compensation audits and completing the financial reconciliation process. + Conduct Allison Channel Performance Rewards Program(PRP) audits ... to ensure adequate focus and execution to metrics are being prioritized and actioned by Channel Partners. 2. Incorporate above 3 key process & performance activities into a quarterly analysis and communication via Allison 360 / Provide quarterly internal… more