- Compass Group, North America (Belvidere, IL)
- …Commission calculations + Quarterly bonus analysis + PTO accruals and reconciliations + Oversee inventory processes: conduct weekly verifications, review and approve ... inventory, ensuring accurate general ledger representation and timely balance sheet reconciliations + Maintain and enhance internal controls to ensure financial… more
- SEI, Inc. Security (Birmingham, AL)
- …finance department. This role provides hands-on experience in general accounting, reconciliations , data entry, and financial reporting. The ideal candidate is ... for monthly, quarterly, and year-end close processes. + Assist with account reconciliations (bank accounts, prepaid expenses, accruals, fixed assets, etc.). + Assist… more
- City of New York (New York, NY)
- …OPEN TO CANDIDATES WHO ARE PERMANENT IN THE TITLE OF PRINCIPAL ADMINISTRATIVE ASSOCIATE . ** This position is within the Center for Population Health Data Science, ... integrity of official records by overseeing amendment approvals, financial reconciliations , and the secure handling of certified paper. In...work of more than moderate difficulty; or 2. An associate degree or 60 semester credits from an accredited… more
- Robert Half Accountemps (Orangeburg, NY)
- …additional tasks related to accounts payable and reconciliation processes. Requirements * Associate 's degree in Accounting or a related field is required; a ... understanding of accounts payable and receivable processes. * Experience with account reconciliations and bank reconciliations . * Excellent attention to detail… more
- Robert Half Finance & Accounting (Airway Heights, WA)
- …responsible for processing bi-weekly payroll, performing key accounting reconciliations , and supporting cross-functional accounting operations. The ideal candidate ... Support + Perform monthly and quarterly balance sheet and income statement reconciliations . + Prepare, document, and post journal entries in accordance with closing… more
- Austin Energy (Austin, TX)
- …accepted accounting principles, GAAP. + Prepares grant accounting entries and reconciliations by compiling and analyzing general ledger account information. + ... with adjusting journal entries. + Experience with balance sheet reconciliations . + Experience with Microsoft Office suite. **Notes to...to be at risk of HIV infection, or who associate with individuals who are believed to be at… more
- Compass Group, North America (Chicago, IL)
- …Soldier Field. This role oversees accounts payable, accounts receivable, reconciliations , and month-end close while supporting operational leaders through accurate ... + Manage month-end close, income statement preparation, and general ledger reconciliations . + Conduct financial analysis and communicate results to management in… more
- University of Texas Rio Grande Valley (Mcallen, TX)
- …Reviews bookkeeping information and performs other routine bookkeeping tasks, including reconciliations . + May assist in the preparation of budgets, grant requests, ... against the budgets, maintains accurate accounting ledgers and facilitates monthly reconciliations of accounts. + Maintains departmental and supervisor calendar and… more
- Highmark Health (Harrisburg, PA)
- …participate with month-end close processes, prepare journal entries and reconciliations , troubleshoot variances, answer queries, perform cash management tasks, and ... requested schedules in a timely manner. Reconciles and/or reviews selected account reconciliations assigned by management. (10%) + Serves as the technical expert and… more
- Robert Half Accountemps (Mason, OH)
- …precision and accountability. Key Responsibilities: + Perform credit card reconciliations and ensure proper transaction categorization. + Conduct Item Profitability ... entries to ensure invoice accuracy and compliance. + Execute vendor statement reconciliations and assist with discrepancy resolution. + Review and analyze the first… more