- University of Michigan (Dearborn, MI)
- …external donors and organizations. **Compliance & Reporting** + Perform monthly reconciliations with the Financial Services department. + Monitor compliance and ... over-award reports, making adjustments as needed. + Evaluate financial and personal documentation submitted by applicants. + Maintain up-to-date knowledge of federal, state, and institutional regulations. + Maintain up-to-date knowledge of federal, state, and… more
- Veralto (Bellevue, WA)
- …operations and finance leadership. + Record journal entries and perform account reconciliations for inventory, cost of goods sold (COGS), and other related accounts ... as part of monthly and year-end close processes. + Assist with budgeting and forecasting by providing cost projections, analyzing historical trends, and validating spending assumptions related to manufacturing and supply chain. + Ensure compliance with… more
- Washington Metropolitan Area Transit Authority (VA)
- …development and preparation of complex schedules; monthly, quarterly, and annual reconciliations ; journal entries; and audit documentation based on a thorough ... understanding of financial systems, accounting policies and US GAAP. + Drives required changes to move away from manual to automated processes, including the associated training and organizational changes. + Implements remediation activities to address audit… more
- Robert Half Finance & Accounting (Brevard County, FL)
- …-- Lead quarterly and year-end close processes. -- Perform detailed reconciliations of general ledger accounts. -- Prepare quarter-end financial reports and ... variance analysis -- Manage general ledger entries and updates. -- Drive continuous improvement initiatives within the accounting function. -- Present financial reports and analysis to support business profitability. -- Partner with operations and supply chain… more
- Robert Half Finance & Accounting (Clearwater, FL)
- …general ledger. * Manage billing and off-cycle invoicing * Conduct bank reconciliations to ensure accuracy of financial records. * Oversee accounts receivable ... processes and maintain up-to-date records. * Handle sales tax filings on a monthly basis. * Collaborate with the finance and operations team to streamline accounting procedures. * Provide support for general accounting tasks as needed. The ideal candidate will… more
- Robert Half Management Resources (El Segundo, CA)
- …key accounts, completing reporting tasks, and ensuring accuracy in accruals and reconciliations . * General Accounting Tasks: Handle tasks such as cash activity ... tracking, general ledger entries, reporting, and ad hoc financial analyses. Support cross-functional accounting departments, including Travel Accounting and General Accounting, as required. * Vendor Payment Processing: Support end-to-end vendor payment… more
- Massachusetts Port Authority (East Boston, MA)
- …Web to manage transactions and maintain data integrity. + Supports audits, reconciliations , and inquiries while maintaining a strong focus on accuracy, timeliness, ... and internal controls. WHAT YOU OFFER + High school diploma required; associate degree in accounting, business, or related field preferred, or 3-5 years of progressive accounts payable experience. + Strong attention to detail, accuracy, and problem-solving in… more
- altafiber (Cincinnati, OH)
- …the monthly close process, including preparation of journal entries and account reconciliations + Assist with special projects as needed **Education:** + Candidate ... pursuing a Bachelor's degree in Accounting required + Must have completed introduction to accounting classes. + Must have a 3.6 GPA or higher. **Special Knowledge/Skills:** + Ability to learn quickly and adapt in a fast-paced environment + Basic computer… more
- Vivint (Provo, UT)
- …budget with frugality including monthly, quarterly and annual forecasts and reconciliations . + Account for each dollar spent by classifying and allocating ... charges to specific internal orders, cost centers, and GL codes. + Communicate confidently with sales managers, regionals and VPs in person and over the phone. + Document crucial data and lease information in internal software programs including Salesforce and… more
- Robert Half Finance & Accounting (Southington, CT)
- …of Senior & Staff Accountants, general ledger adjustments, balance sheet reconciliations , and corporate overhead allocations. + Generate and present detailed ... financial reports on a regular basis for internal stakeholders and the parent organization. + Work closely with leadership to provide financial insights for decision-making across operations, sales, and expense management. + Propose and implement enhancements… more