- Rockefeller University (New York, NY)
- …Rockefeller University Press (RUP) publishes a portfolio of biomedical research journals: The Journal of Cell Biology, The Journal of Experimental Medicine, The ... Journal of General Physiology, and the newly launched Journal of Human Immunity. RUP also publishes the Life...Human Immunity. RUP also publishes the Life Science Alliance journal in alliance with EMBO Press and Cold Spring… more
- The Joint Commission (Oak Brook, IL)
- …handles the day-to-day administrative functions for the print and online _Joint Commission Journal on Quality and Patient Safety_ . This position is also the primary ... contact for all production and publication issues for the journal 's Publisher (currently Elsevier). Reviews all submissions to the...'s Publisher (currently Elsevier). Reviews all submissions to the journal to determine if they meet the journal… more
- Christus Health (Grand Prairie, TX)
- …The Accountant Lead is responsible for preparing general ledger month-end journal entries in accordance with Generally Accepted Accounting Principles, review of ... journal entries as assigned, and financial statement analysis relevant...to demonstrate an understanding of the purpose of the journal entries they are recording to the general ledger,… more
- Christus Health (Carrollton, TX)
- …Summary: The Accountant II is responsible for preparing general ledger month-end journal entries relevant to their assigned functional accounting team in accordance ... to demonstrate an understanding of the purpose of the journal entries they are recording to the general ledger,...appropriate and relevant supporting documentation is attached to the journal entry. The Accountant II is responsible for evaluating… more
- Christus Health (Grapevine, TX)
- …The Accountant Senior is responsible for preparing general ledger month-end journal entries relevant to their assigned functional accounting team in accordance ... should be able to demonstrate an understanding of the purpose of the journal entries they are recording to the general ledger, evaluate the appropriateness of… more
- Stony Brook University (Stony Brook, NY)
- …any rate modifications if needed throughout the year. + Process iLab subscription journal transfers. + Quarterly: + Prepare balance sheets & PNL summaries for ... threats to the Core's financial stability. + Processes salary journal transfers for personnel in rate files. + Monthly:...reconciling PO's to 3rd party suppliers to ensure all journal transfers between State and RF are executed on… more
- Tradeweb (New York, NY)
- …and operational aspects of investment accounting, including preparing monthly journal entries, reconciliations and detailed investment and equity method schedules. ... and oversee the monthly accounting for all corporate investments, including journal entries, reconciliations and investment roll forwards + Maintain detailed… more
- Williams Companies (Tulsa, OK)
- …Sr Responsibilities/Expectations: + Performs assigned month-end activities including journal entries, account reconciliations, management reporting, SEC reporting ... Analyst III Responsibilities/Expectations: + Performs assigned month-end activities including journal entries, account reconciliations, management reporting, SEC reporting and… more
- Masters Gallery Foods Inc (Plymouth, WI)
- …accounts payable related to K2 Purchase Requisitions submitted and approved. Prepare journal entries for storage and accounts payable. Reconcile accounts and provide ... Associate Degree in Accounting along with experience related to General Ledger journal entries and account reconciliation. At least 5 years of accounting experience… more
- Metrolink (CA)
- …II will perform and review general ledger accounting tasks, including journal entries, reconciliations, special financial analyses, and preparation of invoices. The ... handle dunning, and provide statements of accounts to funding agencies. Prepare journal entries and other accurate records and reconcile transactions for posting to… more
- Unknown (Logan, UT)
- …on a timely basis. Month end close: calculates reviews and processes journal entries and balance sheet reconciliations. Reviews, evaluates, and verifies the accuracy ... of journal entries and accounting classifications assigned to various transactions to ensure the financial statements are accurate and complete. Conducts monthly… more
- RWE Clean Energy (Chicago, IL)
- …for audits. As an intern, you will assist with asset reconciliations, journal entries, and ad hoc projects that drive process improvements. This internship ... sustainable energy solutions. **Role Responsibilities:** + Support the preparation of journal entries to document financial transactions + Collaborate on balance… more
- SMBC (New York, NY)
- …system Aspire. Payments could be received by wire, ACH, or check. + Prepare manual journal entries to record cash receipts that can not be managed within Aspire. + ... Knowledge of USGAAP, financial regulations, and compliance standards. + Experience with making journal entries and accounting basics such as debit and credit. + 2-5… more
- Jet Aviation (Teterboro, NJ)
- …financial records and preparing key financial statements. Beyond handling journal entries, reconciling accounts, and supporting month-end reporting, we'll rely ... assigned locations using SAP and other collaboration system tools, including journal entries, reconciliations, and month-end close. + Prepare accurate financial… more
- Energy Northwest (Richland, WA)
- …project baseline changes following the change management process. + Process monthly journal entries into the financial system. + Assist with the onboarding and ... training of new Project Controls staff. + Review journal entries for accuracy prior to posting in the financial system. + Review baseline changes to ensure adherence… more
- RGP (Houston, TX)
- …+ Compile and analyze complex financial data to prepare and upload journal entries, including consolidations and eliminations, ensuring accuracy and compliance. + ... Support month-end close by reviewing journal entries, reconciling accounts, researching variances, and communicating findings to management. + Reconcile complex… more
- McAfee, Inc. (Frisco, TX)
- …offering relocation assistance at this time. **About the Role** : - Prepare journal entries related month-end OPEX accruals and some revenue - Collaborate with ... receivable reports and analytics - Perform month-end close activities including journal entries, general ledger account reconciliations, and management reporting -… more
- Wyndham Hotels & Resorts (Parsippany, NJ)
- …Manager and/or Sr Manager of International Accounting. + Prepare, recording, and analysis journal entries and ensure an they are accurate and timely. + Prepare ... multi-currency accounting and consolidations, given the need to prepare journal entries and reconciliations across various regional entities. **Required… more
- Amphenol CIT (St. Augustine, FL)
- …in day to day accounting within the organization including preparation of journal entries, account reconciliations and monthly financial close. This position is an ... Financial Reporting + Assist in the monthly close by accurately entering journal entries, summarizing results, and completing balance sheet reconciliations + Assist… more
- Ally (Lansing, MI)
- …and analysis * Assist with the accounting close process (eg, prepare journal entries, financial statement account analysis, etc.) and prepare related monthly account ... supported and in compliance with global policy; research transactions that drive journal entries and make sure there is adequate documentation to support general… more
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