- Christus Health (Grand Prairie, TX)
- …Accountant is responsible for completion of monthly balance sheet account reconciliations related to the assigned functional accounting area. The Lead Accountant ... will be assigned lower risk areas to review journal entries and balance sheet reconciliations . The Lead Accountant is expected to function at a high level of… more
- 1st Financial Bank USA (Dakota Dunes, SD)
- …will oversee critical aspects of the monthly close process, prepare complex reconciliations , manage accounts payable, and contribute to the development of accounting ... annual financial close processes by preparing complex journal entries, reconciliations , and accruals. Manage general ledger activity, ensuring proper classification… more
- Merck & Co. (Rahway, NJ)
- …for US legal entities, ensuring accuracy, compliance, and timeliness across journals, reconciliations , analytics, and controls. You will serve as a key business ... Finance, Financial Management, Fraud Investigations, General Accounting, General Ledger Reconciliations , Interpersonal Relationships, IS Audit, Leadership, Legal Entity Management,… more
- Repligen (Waltham, MA)
- …batch check runs, wire transfers, ACH transactions, company credit card reconciliations , and expense report processingManage the Company's A/P inbox, triaging ... and resolutions to relevant partiesPrepare monthly, quarterly, and annual reconciliations and reports for management reviewContribute to special projects and… more
- Champion Home Builders Inc. (Flowood, MS)
- …role is responsible for overseeing key aspects of the month-end close, reconciliations , reporting, and process improvement initiatives. Acting as a bridge between ... including preparation and review of journal entries, accruals, and account reconciliations . + Prepare and analyze financial statements and management reports;… more
- Champion Home Builders Inc. (Flowood, MS)
- …field who is eager to gain hands-on experience in financial recordkeeping, reconciliations , and day-to-day accounting operations. The ideal candidate will have a ... entries and support the monthly and annual close processes + Perform reconciliations for general ledger accounts, resolving discrepancies as needed + Assist with… more
- Tradeweb (New York, NY)
- …aspects of investment accounting, including preparing monthly journal entries, reconciliations and detailed investment and equity method schedules. The role ... monthly accounting for all corporate investments, including journal entries, reconciliations and investment roll forwards + Maintain detailed investment schedules,… more
- Ally (Lansing, MI)
- …financial statement account analysis, etc.) and prepare related monthly account reconciliations * Ensure corresponding account reconciliations are properly ... possible * Assist with ensuring the completeness and accuracy of account reconciliations and general ledger accounts, which requires liaising with other accounting… more
- Compass Minerals America Inc. (Overland Park, KS)
- …acquisitions, transfers, retirements, and disposals. + Perform subledger-to-GL reconciliations monthly, ensuring completeness and accuracy across cost, depreciation, ... and impairments. + Coordinate physical asset verifications and site observation reconciliations to ensure alignment between field records and financial data. +… more
- Carnegie Mellon University (Pittsburgh, PA)
- …oversees all aspects of accounting operations, including financial transactions, reconciliations , compliance, internal controls, and fiscal reporting. This role ... Manage month quarter and year-end close processes, including journal entries, reconciliations , and variance analyses. + Manage the Procure-to-Pay function, ensuring… more
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