- Health Advocates Network (New York, NY)
- …Thu, Fri, 9-5pm **Key Responsibilities:** * Perform daily and monthly bank reconciliations ; * Identify and clear unreconciled items promptly; * Assist in monthly ... and problem-solving skills; * Demonstrated ability to perform complex reconciliations independently; * Solid understanding of general accounting principles… more
- Lactalis American Group Inc. (Chicago, IL)
- …timely, ensure completeness of monthly accruals, manage the monthly balance sheet reconciliations , and review the completeness and accuracy of the monthly financial ... statements. + Intercompany Reconciliation:Manage the monthly intercompany reconciliations with Lactalis affiliates, review the monthly intercompany report from group… more
- BlackRock (Atlanta, GA)
- …reporting and prepares all carried interest-related corporate accounting entries and reconciliations . The role will also assist with special projects. This position ... responses to inquiries and special requests + Perform balance sheet account reconciliations at month end + Provide commentary around balance sheet account movements… more
- Robert Half Finance & Accounting (Miami, FL)
- …collaborative, welcoming environment. What You'll Do: + Perform general ledger account reconciliations + Assist with inventory movement analysis + Prepare and record ... year-end close processes + - including journal entries and balance sheet reconciliations + Partner cross-functionally to ensure accurate and timely reporting If you… more
- Robert Half Finance & Accounting (Bradenton, FL)
- …of accounting, including accounts payable, accounts receivable, and financial reconciliations . Responsibilities: * Manage accounts payable and accounts receivable ... including journal entries and general ledger updates. * Perform account reconciliations to ensure accuracy across financial records. * Monitor inventory-related… more
- Motrex LLC (Alpharetta, GA)
- …and preparation of monthly supporting schedules + Prepare monthly B/S account reconciliations + Maintain asset records in the fixed asset system, including asset ... updates. + Extract, analyze and organize large amounts of data for reconciliations + Research and follow up on reconciling items found during reconciliation… more
- Robert Half Finance & Accounting (Hartford, CT)
- …intercompany transactions, billings, and reconciliation - Prepare journal entries and account reconciliations which include, but are not limited to, cash and prepaid ... Experience with managing Accounts Receivable (AR) * Familiarity with conducting Bank Reconciliations * Expertise in maintaining and updating the General Ledger *… more
- Southern Company (Birmingham, AL)
- …closures and the integrity of the financial statements. + Finalize account reconciliations by the predetermined deadlines, ensuring that all reconciliations are ... accompanied by sufficient documentary evidence. + Prepare for various audits and Incurred Cost Submission studies by providing the necessary information in a timely manner, thus maintaining a positive and productive relationship with auditing personnel. +… more
- Georgetown Univerisity (Washington, DC)
- …Business Asset Platform data to ensure accuracy. + Prepare monthly bank reconciliations and related certifications of assigned cash accounts, research and resolve ... ensuring adherence to internal controls by authenticating journal entries and reconciliations with proper documentation and approvals. + Manage the petty cash… more
- Robert Half Management Resources (Pawtucket, RI)
- …federal reporting requirements, maintaining compliance at all levels. * Perform account reconciliations and bank reconciliations to ensure accuracy of financial ... records. * Generate financial reports and statements to provide insights to stakeholders. * Collaborate with internal teams to improve accounting processes and systems for greater efficiency. Requirements * Proven experience in month-end close processes and… more