- Trinity Health (Conshohocken, PA)
- …in the periodic review of financial records & financial statements including Audit Requirements for Federal Awards (grants; "Uniform Guidance" or "Single Audit ... relative to accounting & managerial reporting, financial controls, & other non- revenue finance processing for which they each have accountability. Completes year-end… more
- The City of Houston (Houston, TX)
- …Collaborates with accounting staff and auditors to provide documentation and resolve audit inquiries. + Ensures compliance with GASB standards and internal policies, ... + Prepares and analyzes the Monthly Financial Report by compiling revenue and expenditure data, performing budget-to-actual variance analysis, and monitoring fund… more
- Idaho Division of Human Resources (Boise, ID)
- …of various accounting, auditing, or budgeting reporting systems and requirements. + Revenue and expense management for fiscal year-end projections and management + ... by at least 4 years of professional work experience as an accountant , or equivalent, applying Generally Accepted Accounting Principles (GAAP) OR an Associate's… more
- CBRE (Phoenix, AZ)
- …Experience with both Revenue /Accounts Receivable and Expense/Accounts Payable + Audit and Compliance **Senior Accountant ** + Bachelor's degree in ... of Methodology and Calculations + Bank Reconciliation Experience + Audit /Compliance Experience + Property Management or Commercial/Retail Real Estate Accounting… more
- City of New York (New York, NY)
- …other necessary reports such as a Trial Balance, Profit and Loss, Statement of Revenue and Expense Report or General Ledger. - Examine Financial Statements to assess ... based on Federal regulations, Comptrollers Directives, and Contract provisions. - Audit and communicate closeout findings to providers/vendors, such as recoupment of… more
- Houston Methodist (Baytown, TX)
- …independently compiling and reporting information as requested by Financial Accounting, Internal Audit , Revenue Cycle, their department and entity management or ... accurate and timely reports. **QUALITY/SAFETY ESSENTIAL FUNCTIONS** + Reviews revenue projections, budget revisions, etc., for physician practice, academic… more
- Avera (Sioux Falls, SD)
- …detailed grant expenditure reconciliations, journal entries, and appropriate coding of revenue and expenses to ensure compliance with accounting standards and ... and federal compliance. + Leads the preparation and compilation of applicable audit documentation and aid in the overall completion of Avera's consolidated single… more
- Travel + Leisure Co. (Las Vegas, NV)
- …The Night Auditor is responsible for the preparation and disposition of all Night Audit work. The Night Auditor may be responsible for all Front Office functions on ... the third shift. Complete the Night Audit checklist for computer procedures daily. Balance the day's...computer procedures daily. Balance the day's work (ie, movie revenue , telephone postings, valet laundry, servers and desk agent's… more
- L3Harris (Sacramento, CA)
- …reporting teams to support external reporting disclosures, including disaggregated revenue disclosures + Environmental Accounting: Manage reporting and accounting of ... Environmental reserves and oversight of environmental expenditures against budget. + Audit Coordination: ensuring that all audit issues are resolved and that… more
- UTMB Health (Galveston, TX)
- …and external reporting requirements, including AFR (Annual Financial Report), audit schedules, surveys, budget and forecasting projects, UTMB HealthCare Systems ... Clinics and Academic Enterprise + Ensure that the Kodiak Revenue Cycle Analytics tool is properly managed and maintained,...degree in Accounting or related field + Certified Public Accountant (CPA) + Five (5) years of leadership experience… more