- Robert Half Finance & Accounting (Chicago, IL)
- …submission of semi-monthly payrolls including reviewing and approving payroll reconciliations in-line with procedures, policies, and SOX (Sarbanes-Oxley) controls. + ... evolve. + Lead and review the year end payroll calculations, reconciliations , filings, (T4's, T4A's, Releve1, T2200, EHT, CNESST, Alberta Worker Comp,… more
- Cardinal Health (Riverview, FL)
- …to cost accounting and/or inventory management. + Prepare detailed inventory reconciliations by comparing perpetual inventory vs GL inventory accounts and solve ... valuation using appropriate costing methods and perform regular inventory reconciliations , cycle counts and support physical inventory processes. + Manufacturing… more
- RGP (Seattle, WA)
- …ledgers, prepare and review journal entries, balance sheet account reconciliations , and analyze account variances. + Direct operational accounting, reconciliation ... experience + Experienced with general ledger accounting, month-end close, reconciliations , financial statements, variance analysis and strong knowledge of US… more
- Robert Half Finance & Accounting (Jenkintown, PA)
- …borrowing arrangements. * Conduct month-end closes, journal entries, and account reconciliations to ensure accuracy. * Utilize UltraTax software for tax preparation ... * Strong knowledge of month-end close processes, journal entries, and reconciliations . * Demonstrated ability to handle complex and consolidated tax returns.… more
- University of Virginia (Charlottesville, VA)
- …UPG's real property assets and leases, including the preparation of periodic reconciliations in accordance with lease provisions for CAM and operating costs. ... other nonstandard terms and conditions (T&C). + Assist the preparation of CAM reconciliations to confirm that operating expenses follow lease terms and verify other… more
- Trinity Health (Livonia, MI)
- …assigned areas of the general ledger; general ledger account analysis and reconciliations and financial statements for the Health Ministry ("HM") and Market Record ... in accordance with established timelines. + Ensures accurate detail supports workpaper reconciliations . + Meets all deadlines in a timely and proficient manner. +… more
- AIG (New York, NY)
- …financial statements and related disclosures (transaction processing, accruals, reconciliations , financial reporting). * Review significant accounting judgments ... entity financials, including systems and data governance, transactional controls, key reconciliations and analytical reviews. * Mentor staff and support long term,… more
- Albany Medical Center (Albany, NY)
- …$83,843.71 Staff accountant responsible for patient related cash and AR reconciliations . Prepare monthly valuations for Patient AR. Assists with daily/monthly ... and other program transfers that are required. + Perform monthly reconciliations of assigned general ledger accounts relating to patient accounts receivable.… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …maintaining income and expenses, invoice processing, assisting with account reconciliations , monitoring inventory controls, processing the monthly close, documenting ... the controller as needed . Review payroll tax payments . Accounts Reconciliations . Prepare financial statements . Assist with administrative tasks Requirements The… more
- Robert Half Finance & Accounting (Newark, DE)
- …financial statements and variances * Prepare, review, and analyze account reconciliations * Ensure compliance with Sarbanes-Oxley control requirements * Prepare ... proficiency in Account Reconciliation, Balance Sheet Reconciliation, and Bank Reconciliations . * Extensive experience with General Ledger management and Journal… more