- North Carolina State University (Raleigh, NC)
- …GradStar, InfoPorte, and Microsoft Office applications. Finance - Transactions & Reconciliations + Serve as the primary processor for procurement card (P-Card) ... transactions, ensuring timely uploads, reconciliations , and compliance with monthly cycle deadlines. + Process vendor setups, vouchers, departmental deposits, and… more
- Pacific Seafood (Newport, OR)
- …and post journal entries, including all appropriate back-up information + Prepare reconciliations of balance sheet accounts for Asst Controller's review each period ... + Prepare Canadian Bank reconciliations for Asst Controller's review + Assist in accurate and timely reporting of financial results + Assist in annual budget… more
- Ralliant (Chandler, AZ)
- …Senior Accountant will play a key role in the month-end close, reconciliations , compliance support, and government contract accounting support. The ideal candidate ... daily, monthly, quarterly, and year-end accounting tasks, including journal entries, reconciliations , and accruals. + Assist in preparing monthly and quarterly… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- …* Handle the preparation and approval of journal entries and account reconciliations . * Assist in annual budget and financial forecasting processes. * Maintain ... * Proficient in account reconciliation, balance sheet reconciliation, and bank reconciliations * Demonstrable experience with general ledger management and journal… more
- Spindrift (Newton, MA)
- …policies and external audit requirements. + Assist with month-end close by preparing reconciliations and supporting schedules related to AP and AR. + Train and ... + Support Finance leadership with AP, AR, and payroll-related GL entries and reconciliations . + Collaborate with the HR team on compensation changes, bonuses, and… more
- Carnival Cruise Line (Miami, FL)
- …analytical review of results and researching variances, and completes monthly reconciliations . This individual directly assists the FRA Senior Manager in the ... of monthly close adjusting journal entries. + Prepare monthly account reconciliations , research variances, prepare documentation and support, and follow up to… more
- ASM Global (Los Angeles, CA)
- …with month-end close, preparing and reviewing journal entries, account reconciliations , roll forwards, and maintaining effective internal controls. The position ... month-end close, including preparing and reviewing journal entries, account reconciliations , roll forwards, and financial statement. + Administration and maintenance… more
- Robert Half Finance & Accounting (Portland, OR)
- …and record journal entries to reflect business transactions. * Conduct account reconciliations to identify and resolve discrepancies. * Analyze revenue streams and ... environment. * Proficiency in preparing journal entries and conducting account reconciliations . * Strong knowledge of revenue recognition principles, including ASC… more
- Dairy Farmers of America (Joplin, MO)
- …AND RESPONSIBILITIES * Prepare monthly balance sheets, balance sheet account reconciliations , income statements, and profit and loss statements, providing timely and ... month-end close procedures, including preparation of journal entries, account reconciliations , and month-end financial packages/statements * Maintain financial reports,… more
- Acuity Brands (Atlanta, GA)
- …enhance productivity, and support key functions such as monthly close, reconciliations , reporting, forecasting, and annual target setting. Additionally, the Senior ... Accounting organization. + **Financial Operations Support:** Support monthly close, reconciliations , reporting, forecasting, and annual target setting; respond to… more