- PCI Pharma Services (Rockford, IL)
- …ensuring all costs incurred are properly recorded, perform account balance reconciliations and report preparation. + Oversee variance analysis and review expenses ... by financial statement line item for reasonability, investigate unusual amounts, make any corrections as necessary, and determine root cause and solutions. + Interact at all levels and with budget owners or other stakeholders to produce timely, efficient and… more
- Robert Half Finance & Accounting (Marlborough, MA)
- …new hire entries and managing employee data. + Perform monthly bank reconciliations and maintain relationships with financial institutions and mortgage providers. + ... Prepare and submit state and local filings, including sales tax requirements. + Compile month-end financial reports for the Board of Directors, providing insight into overall financial health. + Conduct financial analyses as requested by stakeholders to… more
- Intermountain Health (Broomfield, CO)
- …and forecast models for all assigned companies. + Performs balance sheet reconciliations for all assigned companies, accounts, and worktags. + Manages multiple ... projects and deadlines effectively and communicates risks and issues to managers on a timely basis. **Skills** + Accounting + Healthcare net patient revenues + Accounts receivable + Revenue cycle + Data analysis + Accounting systems and software + Monthly… more
- Minnesota State (Mankato, MN)
- …to customers. + Ability to develop, prepare, and explain clear, concise reconciliations , and fiscal reports. + Knowledge of standard computer software programs for ... e-mail, word processing, spreadsheets, and databases sufficient to create, modify, and protect files. + Skills in word processing sufficient to prepare, edit, and finalize emails, memos, reports, and /or other documents and types of written communication that… more
- Mondelez International (East Hanover, NJ)
- …You will collect data, be responsible for maintaining information integrity, monitor reconciliations and conduct basic checks and controls. **You will** : + Execute ... aspects of finance planning and performance management process and related financial decisions potentially including Annual Contract planning/forecasting, target development, financial performance reporting/analysis, financial modeling and decision support for… more
- Robert Half Finance & Accounting (Miami, FL)
- …and transfers, GL review, entries, reconciling accounts, credit card reconciliations , property taxes, review and oversight of budgets and monthly ... reports for client. Providing information to client on transactions, transferring funds, communication with vendors and providing information as requested or to resolve discrepancies. Proficiency with and use of QuickBooks and Excel is Required. The ability to… more
- CUNY (New York, NY)
- …and coordinate system enhancements + Oversee account and transaction reconciliations across multiple systems: NYS Statewide Financial System (SFS), ... CUNYfirst/PeopleSoft, CUNYBuy, and the NYC Financial Management System (FMS), and investigate discrepancies, and generate reports to support operational accuracy. + Coordinate the year-end close process for accounts payable and gather supporting data for… more
- Robert Half Accountemps (Plainview, NY)
- …timely processing of invoices and payments. * Perform bank statement reconciliations to maintain financial accuracy. * Process payroll using Paychex software, ... ensuring employees are paid accurately and on time. * Prepare and post journal entries to the general ledger. * Assist in month-end closing procedures, ensuring all financial reports are completed and submitted. * Collaborate with team members to maintain… more
- Aston Carter (Pleasant Prairie, WI)
- …Prepare and review complex accounting transactions, including journal entries, reconciliations , and accruals. Research accounting issues and ensure compliance with ... appropriate reporting standards. Lead and coordinate external and internal audits. Support the Controller in managing supplier contracts and operational compliance functions. Assist with the preparation of financial reports, budgeting, and forecasting.… more
- CaroMont Health (Gastonia, NC)
- …organization, including updating and maintenance of budgeting system, review and reconciliations of data, performance of variance analyses, and preparation of budget ... statements/reports. Support Service line leaders with financial analysis and guidance. Qualifications Bachelor's degree in Business, Finance, Accounting, or Mathematics required. Minimum of either three years in healthcare finance experience or five years… more