- PulteGroup (Medina, OH)
- …the month-end close process and preparing various accounting reports, preparing reconciliations in key financial statement categories (ie, land accounts) and ... preparing journal entries and reconciliations . This position requires onsite attendance 5 days per week at our Division Office located in Medina, Ohio. PRIMARY… more
- Reckitt (Parsippany, NJ)
- …and recommendations. In addition, you will support reporting and finance reconciliations as part of overall campaign management. **About the Internal Digital ... share regular performance reports with internal stakeholders. + Handle finance reconciliations , ensuring accurate tracking and reporting of campaign budgets and… more
- Grameen America, Inc (New York, NY)
- …learning opportunities for the right candidate. Key Responsibilities + Daily reconciliations in our shared services branch accounting group, to include reconciling ... disbursement partners' data matches Mambu. + Prepare regular journal entries and reconciliations during the month and month-end close process. + Performs weekly… more
- Tucson Electric Power (Tucson, AZ)
- …efficiency and maintain internal controls, including journal entry processing, account reconciliations , and variance and other analysis required to support the ... efficiency and maintain internal controls, including journal entry processing, account reconciliations , and variance and other analysis required to support the… more
- St John's Community Services (Annandale, VA)
- …and well-being of the individuals we serve by conducting medication reconciliations , assessments, education and thorough documentation in compliance with state ... essential responsibilities will be the following: + Perform monthly medication reconciliations to ensure accuracy and safety of administration. + Conduct… more
- Association of National Advertisers (New York, NY)
- …journal entries, bank statements, and supporting documentation. Revenue, Receipts and Reconciliations + Prepare monthly bank reconciliations and resolve ... outstanding items. + Reconcile credit card transactions (eg Square, Authorize.net) with internal records and bank deposits. + Allocate credit card fees and revenue to appropriate accounts. + Record and reconcile event revenue and deferred revenue accurately.… more
- Aston Carter (Beaverton, OR)
- …& Technical Skills: + Journal Entries + GAAP-compliant General Accounting + Reconciliations & General Ledger Management + Fixed Asset Tracking + Month-End Close ... Process + Process Improvement Initiatives + Tax Planning & Sales Tax (Avalara experience preferred) + ERP Systems: Great Plains, Sage + Advanced Excel (Pivot Tables, VLOOKUP) This is a growing company with a family-oriented company culture with an emphasis on… more
- Highmark Health (Charleston, WV)
- …to new technologies. Understand financial processes and controls including the reconciliations . + Proficiency with MS Excel skills such as sorting, pivot ... tables, filtering, lookups, subtotals, basic formulas. + Demonstrated ability to interpret and implement complex regulations, procedures and/or compliance standards. + Attention to detail and accuracy. + Ability to process and handle confidential information… more
- SMBC (Brea, CA)
- …In addition, the position is responsible for performing General Ledger (GL) Reconciliations , and monthly certifications, as well as researching issues related to the ... reconciliation of the GLs and loan accounts. The individual is also responsible for adhering to and complying with all Bank policies and Federal and State banking laws and regulations. **DUTIES & RESPONSIBILITIES:** + Provide guidance to other employees within… more
- AeroVironment (Manassas, VA)
- …review. + Aids analytical finance functions; budget and forecasting support; reconciliations and related analysis; supports short-range and long-range planning and ... analysis; performs initial root cause analysis and helps draw conclusions and propose solutions to leadership + Assists in producing financial reports and presentations, financial analyses, budget and forecasting support + Supports continuous financial process… more