- Robert Half Finance & Accounting (Houston, TX)
- …journal entries, ensuring consistency with accounting standards. * Conduct account reconciliations to identify discrepancies and resolve issues promptly. * Perform ... bank reconciliations to verify transactions and balances. * Analyze financial data to support decision-making and improve reporting accuracy. * Collaborate with… more
- Robert Half Finance & Accounting (Radnor, PA)
- …payable/receivable activities, reviewing general ledger accounts, credit card reconciliations , preparing financial reports, assisting with financial research, ... of the firm. Everyday Responsibilities . Prepare journal entries, general ledger reconciliations and account analysis . Assist with daily accounting functions .… more
- Robert Half Finance & Accounting (Stamford, CT)
- …Accounts Payable (AP) and Accounts Receivable (AR) transactions. * Conduct bank reconciliations to verify account balances. * Update and maintain the general ledger ... Payable (AP) and Accounts Receivable (AR) processes. * Experience with bank reconciliations and general ledger maintenance. * Strong knowledge of journal entries and… more
- Saratoga Hospital (Saratoga Springs, NY)
- …budget variances identified in assigned cost centers. + Prepares monthly reconciliations for main checking account and accounts payable. + Performs analysis ... Updates fixed assets ledger for asset acquisitions and disposals and maintains reconciliations between the fixed assets ledger and general ledger. + Performs… more
- World Insurance Associates, LLC. (Chicago, IL)
- …+ Operate as Project Manager for rewards programs, including quarterly reconciliations and related communications. + Manage the submission of annual compensation ... HSA/FSA, 401(k), and other voluntary benefit plans. + Perform regular reconciliations between HRIS, benefits administration systems, and payroll to ensure accurate… more
- PaxeraHealth (Newton, MA)
- …including: + Leading month-end close activities: journal entries, reconciliations , and reporting + Consolidating multi-entity and multi-currency financials ... , and variance analysis + Ensuring accurate balance sheet and bank reconciliations + Partnering with cross-functional teams to improve billing and revenue processes… more
- ASM Global (Bossier City, LA)
- …retains other accounting staff for ASM Global Bossier City. + Reviews bank reconciliations , account reconciliations , and other analyses as needed. + Works with ... outside auditors to complete the annual audits and issue audited financial statements. + Works events as an Executive on Duty as scheduled + May have to travel for company conference. + Must support overall leadership goals for team, company, client, &… more
- State of Michigan (Lansing, MI)
- …upgrade projects. Position performs payroll Gross to Net to Labor Distribution reconciliations , payroll clearing fund reconciliations and correcting entries, tax ... reporting reconciliation and deposits, payroll adjustments processing, payroll testing and configuration, and support to agencies. Tasks and projects that are performed by individuals in this position are critical to ensure accuracy of labor distribution,… more
- Premier Medical Group of the Hudson Valley (Poughkeepsie, NY)
- …daily cash flow and banking activity + Oversee treasury functions, bank reconciliations , and relationships with financial institutions + Ensure internal controls are ... healthcare, retirement, and other benefits. + Perform regular payroll and benefits reconciliations to identify and resolve discrepancies. + Lead annual 401(k) audit… more
- ASM Global (Knoxville, TN)
- …deposit entry. + Assist with event settlements, and related ticketed-event accounting reconciliations and close-outs. + Prepare timely event & flash reports; reports ... revenue-share accounting. + Prepare and perform balance sheet (esp. bank) reconciliations . + Prepare financial statement package monthly, and other required reports.… more