- Warner Music Group (New York, NY)
- …trends, build commentary to explain insights from financial statements, perform reconciliations , update cash forecasts and budgets, investigate audit issues and ... claims, perform tasks as part of the overall close process (includes accruals & true ups to expense, balance sheet transfers & reclasses, recoupments, participation, P&D and merch liabilities, and journal entries) + Follow department financial controls and… more
- Geisinger (Danville, PA)
- …which may include general ledger transactions, account analysis and reconciliations , planning models and forecasts, capital management, productivity, management ... reporting, cost accounting, revenue and contracts, transformation, volume and statistical metrics, or other areas of focus. + Develops financial tools and templates to support business and financial processes, analytical capabilities, and activity tracking. +… more
- Robert Half Finance & Accounting (Davenport, IA)
- …Proven experience in accounting, including general ledger management and account reconciliations . * Proficiency in handling month-end close processes and preparing ... journal entries. * Strong understanding of payroll systems and employee record management. * Experience with financial statement audits and audit preparation. * Excellent organizational and communication skills. * Supervisory experience with the ability to… more
- Aston Carter (Bluffton, IN)
- …+ Participate in month-end close activities, including journal entries and account reconciliations . + Develop and maintain dashboards and KPIs to track financial ... performance. + Assist in capital expenditure analysis and ROI evaluations. + Support internal and external audits with relevant documentation and analysis. Qualifications: + Bachelor's degree in Accounting, Finance, or related field. + 5+ years of experience… more
- Jacobs (Fort Worth, TX)
- …Oracle, review contract terms, issue and review client invoices, perform monthly reconciliations of billed/unbilled vs. revenue, and regularly analyze and verify the ... accuracy of project data. You'll also participate in internal and external audits, prepare rate adjustments on provisional billing rates, and perform detailed analysis to prepare final invoices for assigned projects. Your keen attention to detail will lead to… more
- Citigroup (New Castle, DE)
- …may include booking cash transactions and making payments, performing loan reconciliations , input of general ledger entries and (complex) calculations + Possible ... interaction with other counterparties around positions and outstanding balances/claims + Supports an expansive and/or diverse array of products (risk and control) /services. + Follows established procedures to identify and resolve problems related to loan… more
- Applied Materials (Santa Clara, CA)
- …accounting for revenue under ASC 606, reviewing documents, revenue account reconciliations , and performing internal controls + Comprehend the order to cash ... cycle of products with the ability to give constructive recommendations that maximized the Company's revenue outlook + Support ad hoc projects, including systems implementation, and process improvements related to revenue processes + Prepare materials for… more
- Aston Carter (Mcminnville, OR)
- …conducting payroll for both exempt and nonexempt employees + Experience with reconciliations + Experience with payroll and time capture software (ADP and UKG ... preferred) + Experience using Microsoft Office Suite + Experienced with Microsoft Excel (Pivots & VLOOKUPS) Soft Skills + Reliability + Time management + Confidentiality + Discretion Job Type This is a Contract-to-Hire position with a duration of 6 Month(s).… more
- Dana-Farber Cancer Institute (Boston, MA)
- …provider schedules and handles daily schedule changes. + Performs past-pending reconciliations . + Enters data into patient care related databases. At Dana-Farber ... Cancer Institute, we work every day to create an innovative, caring, and inclusive environment where every patient, family, and staff member feels they belong. As relentless as we are in our mission to reduce the burden of cancer for all, we are equally… more
- Cushman & Wakefield (Pittsburgh, PA)
- …operating and capital budgets, track variances, oversee the completion of CAM reconciliations , and ensure smooth recovery process + Bid, negotiate, and manage ... conformity with vendor contracts in accordance with C&W's contract requirements or client requirements + Accurately abstract all property leases in lease administration software + Maintain interface with third-party owners and accounting team to ensure total… more