- Xylem (Holland, MI)
- …through the preparation and posting of journal entries and general ledger reconciliations . + Allocate indirect costs (eg, utilities, rent, maintenance) across cost ... centers or product lines using cost drivers (eg, machine hours, labor hours). + **ERP and Manufacturing System Support:** + Maintain cost-related data in ERP systems (SAP). + Ensure integration of cost accounting with production, purchasing, and inventory… more
- Transdev (Redwood City, CA)
- …+ Responsible for preparation and maintenance of balance sheet including monthly reconciliations + Responsible for accurate inventory and consumption records + Work ... closely with inventory management team to ensure compliance with company standards + Manage local on-site accounting team with direct responsibility over client billing and accounts payable. Includes training and development of staff + Monthly tracking and… more
- Stanford University (Stanford, CA)
- …update event platforms. + Oversee and process financial transactions and budget reconciliations for events and meetings, manage vendor contracts and payments, and ... maintain departmental vendor lists. + Align stakeholder calendars, ensure travel arrangement information is provided, resolve scheduling conflicts, and schedule internal and external meetings. + Create and maintain accurate reports and spreadsheets to track… more
- Robert Half Accountemps (Harrisburg, PA)
- …+ Generate payroll reports, including pay summaries, tax filings, and accounting reconciliations as needed. + Stay informed of changes to payroll-related regulations ... and implement necessary updates into payroll systems. Requirements + Minimum 2 years of payroll processing, preferably multi-state; familiarity with full-cycle payroll processes and regulations. + Proficient in payroll software (ADP, Workday, Paychex),… more
- State of Minnesota (St. Paul, MN)
- …financial reporting systems within the OERAC Team; completing financial reconciliations , monitoring compliance of grantees; monitoring funding streams for contracts, ... and directing the activities of grant managers in relation to finances and budgets. The incumbent will additionally oversee implementation of legislative initiatives related to opioid services through the Request for Proposal (RFP) and pre-award processes.… more
- University of Colorado (Boulder, CO)
- …+ Perform assigned data quality checks by implementing validation rules and reconciliations to ensure data accuracy. _Documentation & Collaboration:_ + Create clear, ... user-facing instructional documents for reports and dashboards. + Assist with creating training materials for new solutions architected by the Business Analyst. + Work closely with operational units to capture requirements for reports and dashboards. _Other… more
- Robert Half Finance & Accounting (Lakewood, CO)
- …general ledger maintenance, including posting journal entries and conducting account reconciliations . + Monitor and reconcile prepaid and accrual accounts to ... maintain accurate financial records. + Complete monthly allocation journal entries and bi-weekly payroll journal entries. + Track fund allocations and oversee grant expenditure compliance. + Ensure proper accounting for donations, including adherence to donor… more
- Quality Technology Services, LLC (Duluth, GA)
- …property level information including historical operating statements, budgets, CAM reconciliations , leases, loan agreements, etc. + Prepare investment materials such ... as business plans, investment memorandums, presentations, and committee materials to present to QTS Leadership and Board to drive key land investment, development, leasing, and financing decisions with respect to QTS's current and future assets. +… more
- CBRE (Washington, DC)
- …accurate P&L coding. + Allowance & Reconciliation: Manage allowances and reconciliations , ensuring accurate tracking and processing. + Cost Allocation: Oversee labor ... allocations, ensuring accurate labor cost distribution. + Invoice & Billing: Process internal invoices and manage client billing, including accurate invoicing and reconciliation. + Deductions & Deal Expenses: Process employee deductions and deal-related… more
- Robert Half Finance & Accounting (Charleston, SC)
- …statements from insurers on a weekly and monthly basis. * Perform detailed reconciliations using advanced Excel functions to ensure data accuracy. * Collaborate with ... the accounting team to streamline workflows and improve efficiency. * Maintain accurate financial records, including posting payments and updating account details. * Handle cash transactions and ensure proper documentation for all financial activities. *… more