- CPM Holdings, Inc. (Blaine, MN)
- …role ensures the accuracy and integrity of financial records, performs reconciliations , analyzes cost variances, and drives process improvements. The ideal candidate ... all financial transactions are accurately recorded. + Ledger Reconciliation: Perform reconciliations of general ledger accounts to ensure accuracy and compliance… more
- Aston Carter (Lanham, MD)
- …+ Prepare and maintain accurate financial records, including journal entries, reconciliations , and general ledger accounts. + Assist in the preparation of ... + Reconcile accounts receivable and resolve discrepancies. + Perform bank reconciliations and ensure timely resolution of discrepancies. + Reconcile credit card… more
- Aston Carter (Richmond, VA)
- …manage job revenue and cost recognition processes, prepare monthly account reconciliations , track fixed asset purchases and disposals, and prepare business personal ... job revenue and cost recognition processes. + Prepare monthly account reconciliations supporting financial statements. + Track fixed asset purchases and disposals… more
- Robert Half Accountemps (Lombard, IL)
- …role offers an opportunity to work closely with vendor accounts, manage reconciliations , and contribute to process improvement efforts within the accounts payable ... and implement improvements to accounts payable workflows. * Perform account reconciliations to ensure consistency and accuracy across ledgers. * Utilize advanced… more
- Jacksons (Meridian, ID)
- …enrollment and questions, and is responsible for all insurance billing reconciliations . This position carries out responsibilities in the following functional areas: ... + Respond to Medical Support Orders. + Perform monthly benefit reconciliations and communicate adjustments to Payroll. + Responsible for ACA compliance… more
- Robert Half Accountemps (Pasadena, TX)
- …entries to support monthly and yearly financial reporting. * Conduct reconciliations for accounts and inter-company transactions to maintain financial accuracy. * ... environment. * Strong understanding of general ledger, journal entries, and reconciliations . * Experience with corporate and sales tax processes. * Proficiency… more
- International Paper (Memphis, TN)
- …adjusting entries + Oversight, review and approval of payroll & payroll tax reconciliations + Oversight of tax payments and reporting by Dayforce + Complete payroll ... with departmental responsibilities + Oversight, review and approval of account reconciliations **The Qualifications, Skills and Knowledge You Will Bring:** + BA/BS… more
- Robert Half Finance & Accounting (Chicago, IL)
- …financial statements, Journal entries for operations and investments, bank reconciliations , balance sheet, reconciliations Accounts payable and receivable, ... Cash flow, and others. 3. Preparation of Daily Cash position in the operating account. 4. Preparation of governmental and Insurance Reports. 5. Preparation of Annual Consolidation budget 6. Payment management system (PMS) monthly reconciliation, withdraws 7.… more
- Novant Health (Winston Salem, NC)
- …is responsible for the upkeep of the cashbook and performing regular reconciliations to ensure accuracy in financial reporting. Key Responsibilities: + Process ... + Support month-end closing activities related to payment processing and reconciliations . + Identify opportunities for process improvements within payment and… more
- Barnes & Noble (Westbury, NY)
- …processes. Responsibilities of this position would include Balance Sheet Reconciliations , Variance Analysis, Forecasting, Journal Entries and Budgeting. In addition, ... and other factors permitted by law. WhatYouDo: * Prepare Monthly Account Reconciliations . * Prepare Monthly Variance Analysis. * Prepare Monthly Journal Entries. *… more