- Robert Half Finance & Accounting (Newark, DE)
- …on accounting issues. (40%) * Prepare, review and analyze account reconciliations for companies and/or designated functions within Business Unit or functional ... area of responsibility. Ensure compliance with Sarbanes-Oxley control requirements. (20%) * Prepare the monthly reporting packages, including analysis of current actual results to prior period actual results for use in internal and external reporting. Assists… more
- BrandSafway (Davenport, IA)
- …finance by providing month end cost accruals + Assist with obtaining PCard reconciliations + Request vendor setups when required + Request quick checks as needed ... + Timekeeping distribution (for jobs) + Acquire daily timesheets & transition to weekly timesheet (as needed) + Verify payroll information: trade code, union, apprentice status (where applicable) + Payroll submission & distribution duties. + Files timesheet… more
- Robert Half Accountemps (Missouri City, TX)
- …with clients and resolving any payment discrepancies. * Perform account reconciliations to maintain accurate financial records. * Monitor and manage credit ... limits for clients to mitigate financial risks. * Utilize Accumatica software to streamline accounts receivable processes and reporting. * Collaborate with other departments to manage accounts across multiple entities. * Maintain organized and detailed records… more
- Banco Popular Puerto Rico (Elizabeth, NJ)
- …+ Support the management of compliance functions including reconciliations , audits (internal/external), reporting, controls, records management, opening/closing ... procedures, ensuring all security procedures are strictly adhered + Promote the branch's active involvement within the community and report all CRA related activities to supervisor + Proactively identify fraudulent or forged documentation and/or activity and… more
- Robert Half Accountemps (Sunny Isles Beach, FL)
- …Responsibilities: * Manage daily accounting operations, including journal entries, reconciliations , and general ledger maintenance. * Process invoices, expense ... reports, and payments using BirchStreet systems. * Assist in preparing monthly and year-end financial closings to ensure accurate reporting. * Generate and analyze financial statements and reports to identify discrepancies and ensure data accuracy. *… more
- Expand Energy Corporation (Oklahoma City, OK)
- …preparation and analysis of financial and operational reports, complex account reconciliations , process analysis and problem solving, external inquiries, and various ... special projects\. Successful candidates will be able to work in a dynamic, fast\-paced, business driven environment\. ## **Job Specific Skills** + Strong organization skills and strong attention to detail + Strong initiative and solid judgment skills +… more
- Robert Half Accountemps (Hebron, CT)
- …and receivable. + Prepare and maintain financial records, journal entries, and reconciliations . + Assist with month-end and year-end closings. + Analyze financial ... data to ensure accuracy and compliance with accounting standards. + Support budgeting and forecasting activities. + Prepare and file various reports, including sales tax and regulatory filings. + Collaborate with internal teams to ensure timely and accurate… more
- GeoStabilization International (Westminster, CO)
- …NetSuite, or similar). + Strong Excel skills (pivot tables, lookups, reconciliations ). + Detail-oriented with excellent organizational and problem-solving skills. + ... Strong written and verbal communication skills to work effectively with internal teams and external customers. + Knowledge of GAAP and internal control principles. + Associates or Bachelors degree. Preferred: + Experience in a high-volume, multi-entity, and… more
- Emmy Squared Pizza (Nashville, TN)
- …all company locations + Complete bank, general ledger, and balance sheet reconciliations accurately and on time + Partner closely with restaurant management teams ... for assigned locations + Assist with month-end close responsibilities, ensuring timely completion + Maintain financial procedures and confirm compliance through preparation of reports and statements + Support financial reporting by preparing, analyzing, and… more
- CUNY (Queens, NY)
- …and assists in maintaining ledgers of accounts and in performing reconciliations . - As instructed, examines invoices, claims, vouchers, etc.; verifies documents ... for accuracy by reviewing supporting data and records and assists in audit functions. - As authorized, receives remittances and payments; makes appropriate disbursements or refunds; keep logs and issues pertinent receipts. - Assists in processing invoices,… more