- WNYC, NY Public Radio (New York, NY)
- …manage timely and efficient cash application to support efficient periodic closes and reconciliations . You will also be a key support in the company's financial ... Underwriting and other Business Revenue Accounting: + Responsible for monthly reconciliations of all revenues and related accounts receivable accounts, including… more
- Robert Half Finance & Accounting (Long Beach, CA)
- …in accounting, with hands-on exposure to general ledger management, bank reconciliations , and financial reporting in a dynamic industry. Key Responsibilities: ... P& L, and cash flow statements Perform monthly bank and general ledger reconciliations to ensure data accuracy Support payroll processing to ensure compliance and… more
- Citigroup (Tampa, FL)
- …between all Citi ledger accounts, their respective cash bank accounts and associated reconciliations . ARA is part of the Global Reconciliations Utility (GRU) ... for any out of balance cases, where appropriate. + Apply knowledge of reconciliations and balance sheet substantiation process to suggest any resolution steps where… more
- HUB International (Chicago, IL)
- …reports to the Accounting Manager and is responsible for preparing account reconciliations , supporting the close functions of the corporate accounting team, real ... financial closes, including assigned journal entries, balance sheet account reconciliations , accruals, and overall maintenance of corporate accounts. + Complete… more
- RTX Corporation (Farmington, CT)
- …oversight and approval of monthly journal entries, closing activities and account reconciliations including but not limited to cash account reconciliations , ... accrual reconciliations , investment account reconciliations and others. + Investigate cash account out of balances and discrepancies with the team in a timely and effective manner. + Provide general accounting support for the PWMIL F-135 International… more
- ATI (Dallas, TX)
- …of foreign provision packages. + Prepare and review tax accounting reconciliations involving valuation allowances, NOL reconciliations , FIN 18 analysis, ... payable/receivable reconciliations , deferred reconciliations , etc + Work collaboratively with other members of the tax team to complete mandatory reporting… more
- Robert Half Finance & Accounting (Chicago, IL)
- …pricing analyses, annual budget deliverables, cash flow analyses, account reconciliations , financial statements, and various tax filings. The International ... and long-term cash flow needs. . Review general ledger account reconciliations monthly, including intercompany reconciliations , to ensure completeness and… more
- Eastern Bank (Lynn, MA)
- …Operations Specialist is responsible for performing Customer and Internal Account reconciliations and meeting targeted service level agreements related to the same. ... Manage monthly account reconciliation workload. Perform quarterly internal account reconciliations and oversee annual escheatment processing for internal accounts.… more
- Robert Half Finance & Accounting (Reston, VA)
- …asset records, including performing depreciation calculations and account reconciliations . * Prepare comprehensive budgets, financial forecasts, journal entries, ... month-end and year-end close processes by ensuring all entries and reconciliations are completed accurately. * Manage accounts payable and accounts receivable… more
- Tractor Supply Company (Brentwood, TN)
- …of the financial data. This role manages complex journal entries, reconciliations , and financial analyses using BlackLine, SAP, and automation tools like ... of the financial data. This role manages complex journal entries, reconciliations , and financial analyses using BlackLine, SAP, and automation tools like… more
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