- City of New York (New York, NY)
- …flow transactions and account balances. Prepare quarterly cash budgets. Perform monthly bank reconciliation for checking accounts, run reconciliation reports ... in a variety of areas, particularly regarding City health insurance programs. The staff at OLR assist their fellow agencies in handling personnel and payroll issues,… more
- Bowery Residents Committee (Manhattan, NY)
- …+ Quarterly 941 reconciliation + Monthly Accrual entries + Monthly Bank Reconciliation (20+accounts) + Maintaining and updating monthly schedules of prepaid ... lives of those in your community? At BRC, our staff help New Yorkers experiencing homelessness reclaim their lives...and restoring hope and dignity. Each and every BRC staff member makes heroic contributions to our city, providing… more
- FirstEnergy (Greensburg, PA)
- …include:** + Monthly journal entry preparation in the SAP ERP system + Bank reconciliation process + General ledger account reconciliation + ... various areas of accounting, including the monthly financial close, completing bank and account reconciliations, performing budget variance analysis, assisting in… more
- Robert Half Finance & Accounting (New Rochelle, NY)
- …Requirements Month End Close, General Ledger, Journal Entries, Account Reconciliation , Bank Reconciliations, Inventory Accounting, Dynamics, Sales Tax ... + Comprehensive Financial and Administrative Management: Handle daily bookkeeping, bank reconciliations, accounts (payables/receivables), weekly payroll, weekly payment preparation,… more
- ABM Industries (Sugar Land, TX)
- …ABM Industries; manages a team that performs the processing of cash, bank , accounts payable, prepaid expenses, commissions and other general expenses accounting ... processes + Provide leadership, coaching, support & problem-solving assistance to staff accountants + Ensure the team is engaged in delivering service… more
- Robert Half Finance & Accounting (Monterey Park, CA)
- …Requirements Month End Close, General Ledger, Journal Entries, Account Reconciliation , Bank Reconciliations, Quickbooks Online, Excel Formulas, Microsoft ... of financial systems, workflows, and internal controls. Respond to staff inquiries regarding reimbursements, policies, and processes. Contribute to developing… more
- Anvil Builders Inc (Emeryville, CA)
- …to: + Reconcile and/ or oversee all G/L accounts + Reconcile and/ or oversee bank account reconciliation + Recon loan payments and maintain loan schedules and ... assigned + Produce lease schedules according to ASC 842 + Manage accounting staff + Required skills: + Excellent management and supervisory skills + Excellent… more
- ASM Global (Baton Rouge, LA)
- …followed. + Responsible for some balance sheet reconciliations and the operating account bank reconciliation . + Reviews POS back of house reporting, pricing, ... inventory data entry. + Work and reviews with Food & Beverage staff relating to inventory, concessions, beverage consumption and costs. Verifies/Reviews cashier… more
- State of Colorado (Denver, CO)
- …one (1) Fiscal and Reporting Monitor and one (1) Budget and Financial Accountant . S cope of R esponsibilities This is a senior management position responsible ... that is appropriately related to this position. + Manage the accounting staff and office functions , including payroll processing and benefits administration,… more
- Turner & Townsend (New York, NY)
- …& FSCP C015FSCP finance controls. + Review and approve Intercompany Invoice and Reconciliation Reports. + Review Accounts Payable and Staff Accountants journal ... reports on the Paycom system for payroll review & reconciliation . + Review and approve supplier/vendor invoices, and payments...is retained for all entries. + Review and approve bank payments and transfers on banking platform. + Oversee… more