- HNTB (Kansas City, MO)
- …consolidation process, joint venture accounting, lease accounting, project revenue accounting, miscellaneous asset and liability accounting, vendor maintenance, ... Accounting Principles (GAAP). Participates and supports the annual external audit , which supports the Company's valuation, financing requirements, and client… more
- BXP (Boston, MA)
- Primary Purpose of Position: Manage, audit and analyze all financial matters related to assigned portfolio. Serve as the financial expert and primary facilitator of ... quarterly close process, including preparing supporting schedules and generating reports for audit binders. + Oversee client accounts to ensure they are billed… more
- Robert Half Finance & Accounting (New Kent, VA)
- …conform to Generally Accepted Accounting Principles (GAAP). 5. Scans paperwork for Revenue Audit and files paperwork appropriately. 6. Manually enters data ... into preset spreadsheets for the Accounting, Payroll, and Revenue Audit departments. 7. Investigates any questionable invoices and follows up with the vendors… more
- Robert Half Finance & Accounting (Chicago, IL)
- …of a work-life balance. Job Description + Oversee and manage the company's revenue recognition in accordance with US GAAP standards. + Develop, document, and enforce ... and operations teams to review contracts and ensure proper revenue recognition. + Support month, quarter, and year end...GAAP and JBT standards. + Support internal and external audit requests, and participate in efforts to remediate … more
- AnMed Health (Anderson, SC)
- …of monthly financial statement for Foothills Community Foundation. Coordinates annual audit . Researches and documents monthly revenue variances for AnMed. ... the annual operating and capital budgets, preparing schedules for annual external audit , preparing tax workpapers, preparing cost report workpapers and serving as a… more
- Albany Medical Center (Albany, NY)
- …financial and reimbursement analysis to be utilized for the daily/monthly reporting of revenue cycle detail. Will also assist in the day-to-day function of the ... Receivable Control unit. Specific Responsibilities + Perform duties related to daily/monthly revenue cycle. Includes, but not limited to, gross/net revenue … more
- CommonSpirit Health (Englewood, CO)
- …and accurately. Documents all work in the general ledger to provide reliable audit trail. + Preparing balance sheet account reconciliations. + Assisting Director in ... entries for the general ledger. + Complete all monthly revenue and billing processes for assigned grants. + Complete...in the preparation and coordination of the Uniform Guidance audit , including preparation of the annual Schedule of Expenditures… more
- World Insurance Associates, LLC. (Iselin, NJ)
- …combinations, earnouts, hedge accounting, equity and incentive plan accounting and revenue recognition. The candidate will utilize NetSuite to record complex ... estimate monthly principal/interest payments. * Assist quarterly with ASC 606 revenue recognition true-ups and fair value measurement of contingent consideration,… more
- Robert Half Accountemps (Modesto, CA)
- …of change orders. * Prepare and maintain Work-in-Progress schedules to support revenue recognition based on project completion percentages. * Monitor project costs, ... and ensure financial records are up-to-date. * Maintain comprehensive and audit -ready documentation for all assigned projects. * Ensure all financial activities… more
- Robert Half Finance & Accounting (Hobart, IN)
- …balance sheet reconciliations, and related financial reporting activities + Perform revenue recognition analysis and post necessary adjustments to ensure accurate ... operating budget + Support quarterly, interim, and year-end internal and external audit processes + Respond to ad hoc financial analysis and reporting requests… more