- BeOne Medicines (Emeryville, CA)
- …Key areas of focus would be enabling entity core capabilities, intercompany reconciliation , tax code setup, statutory reporting and month end processes. Experience ... implementations + Lead discussions on Finance processes, month end, intercompany reconciliation , data setup, and integrations, utilizing system capabilities + Have… more
- CoxHealth (Lake Spring, MO)
- …▪ Ability to utilize EHR and entry of data in CDI software, including reconciliation and reporting of data ▪ Ability to work with others and communicate effectively ... ▪ Ability to utilize EHR and entry of data in CDI software, including reconciliation and reporting of data ▪ Ability to work with others and communicate effectively… more
- Home Depot (Atlanta, GA)
- …+ Audit and balance daily, weekly, month-end and quarterly close reconciliation reporting for Account Consolidations in a quick turnaround. Monitor and ... variances. Work with other departments to resolve discrepancies and improve the reconciliation process. Review monthly reconciliation and ensure proper follow-up… more
- SouthEast Bank (Athens, TN)
- …and other miscellaneous tasks as assigned. **ESSENTIAL FUNCTIONS:** **Review and Reconciliation ** + Review, reconcile, balance, and maintain assigned accounts and ... assets + Fixed assets and depreciation records + Investment reporting and reconciliation + Provide assistance to clear reconciling items; communicate with necessary… more
- Oregon State University (Corvallis, OR)
- …fraud situations as needed. 20% OVERPAYMENT CALCULATION , REVERSAL , AND RECONCILIATION Calculate net payroll overpayment amount to be collected for all pay ... a number of payroll and business services clearing funds/accounts. Assist with W2/941 reconciliation as needed, assisting in reviewing W2 data for accuracy prior to… more
- SMBC (New York, NY)
- …for any errors uncovered. Communicate with middle office regarding trade reconciliation issues. Review transaction cost analysis to ensure quality control, proof ... Help ensure accuracy of fixed income trade executions (ie, trade reconciliation reports, audits, etc.), assist in day-to-day administrative issues / transactions… more
- SMBC (Brea, CA)
- …ledger, and creating various reports in support of the general ledger reconciliation process. Providing support to stakeholders on financial transaction matters and ... responding to inquiries related to the processing and/or reconciliation of general ledger transactions. **PRINCIPAL DUTIES & RESPONSIBILITIES** + Responsible for the… more
- ITG Brands (Greensboro, NC)
- …Business Leads, IT Senior Leadership. Assist Project Management teams in performing monthly reconciliation of IT investment costs (both CapEx & OpEx) in SAP against ... to support maintenance of accurate depreciation forecast Support on-going maintenance, review/ reconciliation of IT Fixed Asset Register including support of audit.… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …+ Act as the Subject Matter Expert and primary point of accountability and reconciliation for the Trial Master File (TMF) and the Investigator Site File (ISF). + ... device accountability for clinical studies, including tracking, shipment, and reconciliation of devices. + Administrative oversight of current vendors, including… more
- CHRISTUS Health (Alexandria, LA)
- …clinics, intensive medical home, transition of care, Discharge Medication reconciliation , etc. Clinical Duties and Responsibilities Ensures safe, appropriate, ... cost-effective drug therapies for patients according to established policies, procedures, and protocols. Monitors drug therapy regimens for contraindications, drug-drug interactions, drug-food interactions, allergies and appropriateness of drug and dose.… more
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