- Highmark Health (Pittsburgh, PA)
- …supervises a team responsible for the review of monthly journal entries and reconciliations , analysis and oversight of the maintenance of related financial records, ... reconciliations and analytical reports. The Manager leads accounting and...principles (GAAP). + Review of monthly journal entries and reconciliations , analytical review and variation analysis and oversee the… more
- Community Health Systems (Carlsbad, NM)
- …advanced accounting functions, including complex journal entries, financial analysis, reconciliations , and regulatory compliance. This role is responsible for ... expenditures, lease accounting, and accruals. + Conducts detailed account reconciliations for cash, investments, fixed assets, accounts receivable, accounts payable,… more
- NBC Universal (Orlando, FL)
- …efficient, timely, and compliant financial close, consolidation, reporting, and reconciliations . The Director will manage global operations, drive continuous ... R2R operations including journal entries, intercompany, fixed assets, account reconciliations , close coordination, and reporting. + Manage the relationship with… more
- Grant PUD (Ephrata, WA)
- …related liabilities. + Reviews and approves payroll transactions and reconciliations to ensure accuracy, completeness, and compliance with accounting standards. ... + Maintains accurate employee and accounting records through documented reconciliations , internal controls, and audit trails. + Ensures bi-weekly payroll processing… more
- Robert Half Accountemps (Brooklyn, NY)
- …play a vital role in maintaining accurate accounting processes, managing reconciliations , and contributing to financial reporting and audits. Responsibilities: * ... Prepare monthly journal entries, account reconciliations , bank reconciliations , and payroll imports to ensure accurate financial records. * Manage monthly sales… more
- Robert Half Finance & Accounting (Baltimore, MD)
- …cycle accounting including complex journal entries, general ledger account reconciliations , preparing audit workpapers, assisting with financial reporting and more! ... monthly accounting close procedures and deliverables such as journal entries, reconciliations , reports in compliance with GAAP - Present Balance Sheet account… more
- Robert Half Finance & Accounting (Surgoinsville, TN)
- …forecasts, and rolling forecasts to support organizational goals. * Conduct bank reconciliations and balance sheet account reconciliations with precision. * ... Perform cash reconciliations and account reconciliations to maintain financial accuracy. * Utilize MAPICS, AS400, and SyteLine systems to streamline financial… more
- Robert Half Management Resources (Fremont, CA)
- …detail-oriented individual to apply their expertise in general ledger management, reconciliations , and financial reporting. The ideal candidate will have strong ... with accounting standards. * Prepare journal entries and account reconciliations , including payroll reporting and profit-sharing calculations. * Utilize advanced… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …Manager will oversee financial accounting, administration, financial close processes, reconciliations , and strategic analysis. This position offers an exciting ... of the general ledger, including intercompany transactions, loan schedules, and reconciliations . * Conduct and manage bank reconciliations , wire transfers,… more
- Robert Half Finance & Accounting (Knoxville, TN)
- …are properly recorded. * Prepare and review journal entries and account reconciliations for completeness and accuracy. * Perform bank reconciliations to ... outstanding balances to maintain cash flow efficiency. * Conduct balance sheet reconciliations to verify the accuracy of financial statements. * Utilize QuickBooks… more