- Goodwill of the Finger Lakes (Rochester, NY)
- …deadlines. In addition, this individual is responsible for ensuring that all account reconciliations and bank reconciliations are performed and any open items ... tracking the completion of monthly, quarterly, and annual closing tasks and reconciliations . + Support Director of Finance with the preparation and submission of… more
- Robert Half Finance & Accounting (Knoxville, TN)
- …accounting, we encourage you to apply. Responsibilities: * Perform detailed account reconciliations , including balance sheet and bank reconciliations , to ensure ... Microsoft Excel for efficient financial tracking and reporting. * Handle credit card reconciliations and WIP (Work In Progress) accounting tasks. * Conduct CAM … more
- Robert Half Management Resources (East Rutherford, NJ)
- …exceptional leadership skills and a strong background in financial reporting, reconciliations , and audits. Responsibilities: * Lead and supervise the accounting ... ensuring accurate month-end and year-end closings, financial reporting, and account reconciliations . * Provide guidance and opportunities for skill development for… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …close process, including preparation of (i) monthly journal entries, (ii) account reconciliations , and (iii) variance analyses related to the monthly results. This ... a monthly close process, (ii) preparing journal entries and account reconciliations , (iii) identifying and improving monthly processes. The Senior Accountant should… more
- Johns Hopkins University (Baltimore, MD)
- …minimize cost transfers. + Ensure analysts complete all monthly account reconciliations and fully complete NEXUS risk/opportunity reports for each award, including ... understood and addressed. + Account Reconciliation Status - to confirm all reconciliations are completed, certified, and reviewed. + Control Salary and Eform… more
- Barnes & Noble (Westbury, NY)
- …as journal entry preparation, Stock Ledger manual adjustment preparation, account reconciliations , budgeting and forecasting and internal and external audit support. ... coordination with BN IT in running system jobs, and data validations and reconciliations for audit retention. 3. Prepare monthly account reconciliations . *… more
- Robert Half Finance & Accounting (Tysons Corner, VA)
- …& planning and financial reporting as well as procurement, complex account reconciliations and various process automation and system implementation projects. The sky ... cost and analyze and report on budget fluctuations, prepaid and accrual reconciliations , and internal cost allocations. * Work with internal programmers on… more
- Robert Half Accountemps (Lansing, MI)
- …handle complex accounting tasks independently. The role involves managing reconciliations , preparing financial reports, and ensuring compliance with accounting ... daily, identifying and correcting variances through journal entries. * Prepare monthly reconciliations of asset and liability accounts to maintain accuracy. * Manage… more
- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- …various financial data (eg, obligations, payments, salaries, and taxes) and perform reconciliations across various ERP and reporting systems on a monthly and ... responsibilities:** The Sr. Accountant will be responsible for performing reviews and reconciliations of federal financial data using various reporting tools such as… more
- Robert Half Accountemps (Fridley, MN)
- …on essential accounting activities such as accounts payable, accounts receivable, reconciliations , and journal entries. The ideal candidate will excel in maintaining ... receivable (AR) transactions, addressing discrepancies promptly. * Perform regular bank reconciliations to align accounting records with bank statements. * Manage… more