- Montrose Memorial Hospital (Montrose, CO)
- …posting, bank activity posting and reconciliations, and respective reconciliations (debt, revenue , etc) + Maintain general ledger account analysis and recording of ... journal entries/account mapping Coordinate capital spending process/reporting and maintain the fixed asset sub-ledger. + Coordinate / apply inventory recognition process Coordinate and participate in internal/external financial reviews and audits. +… more
- Robert Half Finance & Accounting (Chicago, IL)
- …including recording and tracking of accrued expenses, work in process (WIP), revenue accruals, and prepaid expenses, amongst others. + Prepare monthly trend analysis ... reports + Assist in the preparation of the monthly and quarterly reporting package by investigating and documenting income statement and balance sheet variances and statement of cash flows. + Display a knowledge of intercompany processes and effectively ensure… more
- Westside Federation for Senior Supportive Housing (New York, NY)
- …Software + Coordinate with Budget team on budgeting and variance reporting of revenue and expenditure related to government contracts and private grants + Provide ... guidance to accounting staff members on cost allocation and coding for contract/grant related expenditure + Review contracts and grants and ensure the compliance with contractual rules and regulation + Analyze General Ledger accounts related to contracts and… more
- Bassett Healthcare (NY)
- …maintaining accurate accounting records pertaining to hospital accounts receivable and revenue for the completion of monthly/yearly hospital as well as consolidated ... financial statements. The candidate must have the ability to analyze data from multiple sources and capable of examining and analyzing the data to seek out discrepancies and A\R trends. Must have experience reconciling A\R software to the General Ledger… more
- Rappahannock Goodwill Industries (Fredericksburg, VA)
- …and post bi-weekly payroll to capture labor costs accurately. Records all revenue related to the Ecommerce business from marketplace sources including ShopGoodwill, ... Ebay, Amazon and GoodwillBooks. Reconciles and import daily all store related sales into the Business Accounting Software Reconcile assigned general ledger accounts, research and correct any discrepancies Assist in month-end process and reporting Make remote… more
- Kohl's (Menomonee Falls, WI)
- …detailed technical accounting guidance through research for issues such as revenue , leases, stock-based compensation and M&A. Document conclusions to ensure internal ... and external reporting requirements are met. + Monitor the activities of all accounting standard-setting bodies to determine the impact on Kohl's financial accounting and reporting practices + Review contracts and capital projects for proper accounting… more
- Arkansas Children's (Little Rock, AR)
- …Activities by Grant detail, Overhead by Grant Funding Source, Schedule K, Federal Revenue and Expense by Agency, Deficit Account Balances, and other reports, as ... needed. Monthly reporting of federal subawards in accordance with FFATA. Assists Research Account Director in performing annual account reviews with PI and staff. 3. Assist Director of Research Accounts by researching questions and problems encountered by… more
- Robert Half Finance & Accounting (Sherman Oaks, CA)
- …creation . Learn the firm's business model to identify and pilot new revenue - or efficiency-enhancing treasury products . Partner with technology, finance, legal and ... business teams to implement scalable treasury solutions and system enhancements . Lead ad-hoc projects-whether modeling new product suites, evaluating growth verticals or responding to senior-management requests Requirements Professional… more
- ASM Global (Baton Rouge, LA)
- Summary: Under supervision of Accounting Manager, purchases, cost and revenue sales relating to all operations at the Raising Cane's River Center. Essential Duties ... and Responsibilities include the following: + Responsible for the oversight and/or processing/reviewing all invoices and purchases for operations, food & beverage + Prepare and analyze information for financial statements + Implement and maintain internal… more
- Robert Half Finance & Accounting (Chicago, IL)
- …management and performance fee calculations, legal document review, and revenue and expense projections. + Construct analyses regarding product development, ... and new initiatives, for senior management review, exercising sound business judgement and understanding of company products. + Assist portfolio management teams regarding ad hoc portfolio reporting requests or investor related questions. + Work effectively… more