- 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
- Urban Dove Inc (Long Island City, NY)
- …The role posts journal entries, performs credit card and bank reconciliations , manages the procurements, and tracks government grant expenditures in accordance ... invoice processing and payments. Complete and review monthly credit card reconciliations (ensure receipts, coding, approvals) and bank reconciliations for… 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
- Christus Health (Grand Prairie, TX)
- …Accountant II is responsible for completion of monthly balance sheet account reconciliations related to the assigned functional accounting area. The Accountant II is ... for month-end review of financial statements. Prepare month-end balance sheet reconciliations . Assist accounting lead and manager with information requests from… more
- Christus Health (Grand Prairie, TX)
- …Accountant is responsible for completion of monthly balance sheet account reconciliations related to the assigned functional accounting area. The Senior Accountant ... for month-end review of financial statements. Prepare month-end balance sheet reconciliations . Assist other teams with information requests as needed. Job… more
- imagine the Possibilities (Baldwin, IA)
- …CFO to assist with the preparation of monthly financial statements, account reconciliations , cost reports, and various audits. The ideal candidate will be ... responsible to: Record monthly rent and coordinate with property management on reconciliations . Reconcile financial accounts on a monthly basis and as needed.… more
- USAA (San Antonio, TX)
- …accurate financial reporting by reviewing journal entries and account reconciliations , preparing consolidated financial results for internal and external ... accounting functions including preparing and reviewing journal entries, account reconciliations and preparing financial results for internal and external purposes… more
- Metrolink (CA)
- …perform and review general ledger accounting tasks, including journal entries, reconciliations , special financial analyses, and preparation of invoices. The position ... calculations, and correction of entries. Prepare project and award level reconciliations to ensure that expenditures are billed in compliance with funding… more
- Unknown (Logan, UT)
- …including COGS and inventory analyses. Maintain and review and/or prepare account reconciliations for all assigned entities for all accounts, including cash, a/r, ... process include recording journal entries and performing detailed account reconciliations /analysis. Develop and maintain cost accounting system for manufactured food… more
- Legendary Sweat Payroll LLC (Atlanta, GA)
- …and develop a small, talented accounting team. Oversee month-end close, reconciliations , and accurate financial reporting. Own AP, AR, and employee reimbursement ... multi-entity or franchise environments preferred. Advanced knowledge of GAAP, reconciliations , and audit preparation. Confident, detail-oriented leader with a strong… more
- Twist BioScience (South San Francisco, CA)
- …including preparation and review of revenue journal entries, account reconciliations , and detailed flux analysis.Develop and scale a high-performing revenue ... function to meet the knowledge and capability needs of a rapidly growing company.Drive the accuracy of revenue reporting for both management (internal) and external reporting purposes.Manage and synthesize large datasets related to revenue and receivables… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …maintain presentations for business financial performance reviewsSupport headcount reconciliations and related resource reporting activities.Provide ad-hoc support ... with data gathering, validation, and consolidation for ongoing analyses or management reporting requests.Contribute to the preparation of quarterly forecasts, supporting data collection, validation, and variance analysis.Contribute to ongoing process… more
- Christus Health (San Antonio, TX)
- …capturing financial activity, prudence in procedural matters such as account reconciliations , accruals, and the like. Resolves financial reporting and statistical ... reporting issues. Responsibilities: Preparation of monthly financial package for hospital leadership Responsible for preparation of annual facility budget Preparation of mid-month volume and financial forecast for facility Work with accounting team to ensure… more
- Christus Health (Grapevine, TX)
- …throughout CHRISTUS Health to file timely property tax renditions. Prepare reconciliations , process property tax payments and monitor to assure timely payments. ... Work with our regional accounting teams to assist with general ledger monthly accruals. Collaborate with outside consultants as necessary to file exemption requests and protests. Set up new accounts upon property acquisition and close property accounts as… more
- MCKESSON (Irving, TX)
- …approval of practice operating expense spend, financial statement account reconciliations , and internal controls. Business Development Support specific development ... activities, including local/regional product line analysis, projections related to additional physician recruitment, and ongoing acquisitions. Team Leadership Supervise and coach practice controllers and other financial operations staff, providing mentorship,… more
- Everlight USA, INC. (Pineville, NC)
- …standards. This role is essential for maintaining financial records, bank reconciliations , collections to South America clients, and assisting in the preparation ... of financial statements. xhqgsiq A strong understanding of accounting principles and software is crucial for success in this position. more
- Jars Cannabis (Troy, MI)
- …sheet and P&L integrity across all entities. - Oversee intercompany reconciliations , 280E tax booking, distributions, and retained earnings tie-outs. - Develop ... and enforce internal controls, approval processes, and standard operating procedures for all financial activities. Team Management - Directly oversee accounting and finance team members (controllers, senior/staff accountants, FP&A analysts). - Provide FP&A… more
- USAA (Charlotte, NC)
- …accounting functions including preparing and reviewing journal entries, account reconciliations and preparing financial results for internal and external purposes. ... Proficient knowledge and application of GAAP, STAT and regulatory accounting practices. Demonstrated ability to partner and communicate effectively with team members and stakeholders across CFO and the Enterprise. Proficient knowledge of data analysis… more
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