- MaxCyte Inc (Rockville, MD)
- …process and is responsible for financial analysis, reporting, reconciliations, and journal entries. The senior accountant will also manage global payroll operations ... with accounting standards Maintains accrual and prepaid accounting ledgers, prepares journal entries and reviews monthly activity in the general ledger Interacts… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …approvalSubmit abstract/manuscripts with vendor supportFacilitate response to journal reviewer comments/requestsTrack publication tracking and announcements, in ... guidelines as stipulated by the International Committee of Medical Journal Editors (ICMJE) and Good Publication Practice for Communicating Company-Sponsored… more
- Richmark Property Management (Greeley, CO)
- …with monthly, quarterly and year-end financial statements/reporting packages ? Assist with journal entries and maintain the general ledger ? Reconcile monthly bank ... Monitor daily cash balances ? Assist with processing payroll and payroll journal entriesAssist management with special projects and other tasks as assigned… more
- The Quarto Group (Beverly, MA)
- …general ledger account analysis and reconciliations, preparing and posting journal entries, preparing supporting schedules, and performing financial statement ... for preparation and distribution of management reports.Prepares and enters monthly journal entries.Recording of payroll and benefit transactions the Human Resource… more
- Allen Distribution (Carlisle, PA)
- …involved with monthly close processing including posting journal entries and completing account reconciliationsResponsible for preparation ... of journal entries, with appropriate supporting documentationPerform monthly close Balance Sheet reconciliations, as assignedAssist with posting credit card expense… more
- Siegfried Rivera PA (Coral Gables, FL)
- …bank accounts.Ability to perform month-end closing activities and review journal entries.Competence in GL coding, auditing expenses, and analyzing trust/prepaid ... auditing outstanding checks.Proficiency with biweekly payroll processing and payroll journal entries.Familiarity with online banking, including reviewing transactions and… more
- Rookwood Properties (Cincinnati, OH)
- …preparing financial statements, reviewing supporting documentation for reconciling, and posting journal entries. As an integral member of the corporate accounting ... closing and general ledger maintenance, including preparing and posting journal entries.Reconciling various balance sheet accounts and investigating discrepanciesAssist… more
- Merck & Co. (North Wales, PA)
- …monitoring requirements, including collaboration with ex-US PV groups to develop of journal lists for adverse event screening Assists in the evaluation of proposals ... and developments sponsored by intra-company information or systems units for applicability to the specific information needs of Clinical Literature Information Center (CLIC) end-users Collaborates with internal and external organizations in the development and… more
- Asociacion Puertorriquenos en Marcha, Inc. (Philadelphia, PA)
- …and evaluates billing staff, and assists staff with difficult problems.Prepares journal entries, reviews input for accuracy.Generates reports for CFO, including ... monthly, quarterly and annual reports and the financial statements.Reviews and approves monthly foster parent stipends and DHS invoices.Keep staff updated on city and state compliance for foster parent stipends.Oversees the implementation of automated… more
- Annex Wealth Management LLC (Brookfield, WI)
- …to our employees too! We are a proud 6-Time recipient of the Milwaukee Journal Sentinel's Top Workplaces Award. Our employees list our vibrant culture and engaged ... teams as two of our best features! Annex Wealth Management is an elite, privately held, full-service advisory and wealth management firm acting as a fiduciary for individuals, families, and businesses. Our team approach means our clients consistently interact… more
- Origene Technologies (Rockville, MD)
- …depreciation expensePrepare manufacturing cost analysis and book cost of sales journal entries.Support internal and external (public accounting auditing firm) audit ... requirements to include pulling supporting documentation for audit requests, putting together analytics, as well as updating schedules for the quarterly and annual filingsPerform other duties as designated by the Controller BS/BA in Accounting, Finance or… more
- Wellvana Integration Partners, LLC (Nashville, TN)
- …nothing short of life changing. Named a Best Place to Work by Nashville Business Journal and featured in Insider's 33 startups investors expect to take off in 2023, ... we're one of the fastest-growing companies in America because what we do works.This is the way medicine is meant to be.Clarity on the Role:Wellvana is looking for a Manager, FP&A who will help manage the organizations financial planning and reporting… more
- Marine Hydraulics International, LLC (Norfolk, VA)
- …as collaboratively in a fast-paced environment.ESSENTIAL FUNCTIONSPrepare and record journal entries and supporting analysis.Conduct regular analysis of financial ... records to identify and resolve any discrepancies or variances.Support the monthly close process and drive to meet scheduled deadlines.Prepare monthly and annual financial statements, including profit and loss statements, balance sheets, and cash flow… more
- Mercury Broadband (Mission, KS)
- …inventory transactions and reconcile subledger to the ledgerPrepare journal entriesReconcile bank accountsPrepare monthly reports Skills and Requirements:Excellent ... analytical, computational, and mathematical abilitiesProficiency in bookkeeping programs and related softwareExceptional attention to detail and accuracyHigh level of integrity and trustworthinessExcellent communication and interpersonal skills Education… more
- Spanish Peaks Regional Health Center (Walsenburg, CO)
- …of Accounts Payable, SPVCLC Business Office, and Payroll.* Prepare and post all monthly Journal Entries for the entire campus. This includes all AP, PR, and PTO ... accruals.* Approve Accounts Payable check releases.* Complete all monthly Bank Reconciliations.* Complete all monthly Balance Sheet reconciliations.. Maintain Chart of Accounts and adjust Financial Statement templates to include any new accounts.. Prepare… more
- Toyota Boshoku (Hopkinsville, KY)
- …sub-modules are interfacing correctly to the general ledger. C. Tracks all closing journal entries to ensure proper posting and reversal when needed. D. Leads review ... of the trial balance and account reconciliations to assure accounts represent real financial positions. E. Leads reporting financial results to the Plant Management team and Corporate Head Office. F. Utilizes Hyperion Financial Management software to… more
- LifeMed Alaska LLC (Anchorage, AK)
- …accounting role with responsibility for keeping and maintaining records, entering journal entries, and reporting.Other Qualifications: Ability to read, analyze, and ... interpret policy and procedure manuals, and technical procedures,. Ability to write reports and business correspondence. Ability to effectively present information and respond to questions from groups of managers, customers, and other employees. Ability to… more
- WEST SIDE FED SR.SUP (New York, NY)
- …and resolve accounting discrepancies, reconcile intercompany accounts, and records journal entries.Oversee payroll tax filings, union filings, and all government ... mandated tax and compliance filings.Monitor financial activities for new projects and developments including preparation of initial audit, cost certification and compliance reporting.Manage Program/Contract Budgets.Exercise a high degree of professionalism,… more
- Continental Floral Greens (Gig Harbor, WA)
- …end close process, including accruals, trial balance reviews and necessary adjusting journal entries. Provide accounting guidance to personnel based on research and ... proper application of GAAP; develop accounting procedures by analyzing current procedures and recommending changes.. Assist Controller with day-to-day processes, additional duties and projects as needed or assigned.WHO WE ARE At Continental Floral Greens, we… more
- Geronimo Hospitality Group (Beloit, WI)
- …of financial packages.Perform monthly bank reconciliations.Record month-end adjusting journal entries.Perform sales and use tax returns.Perform monthly general ... ledger reconciliations.Provide monthly financials to all GM's and the COO of Hospitality.Enter daily cash deposits.HCP24Requirements:WHAT WE NEEDEducation Bachelor's Degree or equivalent.Experience and/or Training Considerable knowledge of generally accepted… more
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