- Synergy ECP (Annapolis Junction, MD)
- Asset Auditor - Quality Specialist 1 Annapolis Junction, MD (http://maps.google.com/maps?q=Annapolis+Junction+MD) Description Synergy is looking for anAsset ... Auditor - Quality Specialistto protect assets by ensuring compliance...history and education. + Experience with asset inventory and reconciliation procedures, ticketing systems, and databases a plus. CLEARANCE… more
- Spanish Peaks Mountain Club (Irvine, CA)
- …Prepare monthly journal entries and reconcile general ledger accounts. + Complete Balance Sheet reconciliation for selected accounts for the assigned properties. ... Click Here (https://www.myworkday.com/montage/d/task/1422$1471.htmld) to apply internally. SUMMARY The Income Auditor is responsible for auditing transactions throughout the resort… more
- Citigroup (Tampa, FL)
- …and regulatory reporting demands. Account Control Operations provide centralized account reconciliation services, report on balance sheet exceptions, manage bank ... The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in… more
- Trinity Health (Boise, ID)
- …: Verify clinical documentation and charges, ensuring they are spot-on. + ** Reconciliation Guru:** Perform daily reconciliation and manage any errors that ... Medical Terminology and Anatomy preferred) + Experience with charge capture, reconciliation , error management operations + Preferred knowledge of Chargemaster, CPT-4… more
- State of Michigan (Lansing, MI)
- …of related financial and managerial reports equivalent to an Accountant 9 or Auditor 9. Accountant P11 Two years of professional experience performing or auditing ... financial and managerial reports, including one year equivalent to an Accountant 10, Auditor 10, or Assistant Auditor General 10. Accountant 12 Three years… more
- SMBC (Jersey City, NJ)
- …is responsible for General Ledger and Chart of Account maintenance, balance sheet substantiation and end user computing controls across entities. Responsibilities: ... + Support Balance Sheet substantiation process in the Americas Division, by...Support development and implementation of effective internal controls and reconciliation procedures to improve operational performance and minimize the… more
- Administrative Office of the US Courts (Washington, DC)
- …Division, Financial Management Office. The incumbent will assist in the reconciliation of general ledger accounts to ensure accurate financial statement reporting. ... Judiciary-wide consolidated financial statements. Conducting financial statements and trial balance data flux analyses. Supporting the Governmentwide Treasury Account… more
- The City of Rochester, MN (Rochester, MN)
- …financial statement research and verify that accounting transactions are in balance . + Review and analyze transactions related to budgetary appropriations and ... of assigned reports, journal entries, account analysis, various monthly tasks ( reconciliation and reporting processes), and time sensitive tasks that are requested… more
- Interstate Waste Services, Inc. (Teaneck, NJ)
- … balance sheet reconciliations, managing prepaid expenses and disposal reconciliation and analysis. The Staff Accountant will contribute to accurate financial ... What makes our company culture unique is we have mastered the ability to balance the standards of a large corporate company while maintaining our small business… more
- South Middlesex Opportunity Council (Framingham, MA)
- SUMMARY The Accounting Supervisor is responsible for monthly reconciliations of balance sheet accounts and other accounts as assigned, general ledger standard and ... activity. PRIMARY RESPONSIBILITIES + Maintain and oversee reconciliations of balance sheet accounts including cash reconciliations, fixed assets, fringe benefits,… more
- Saint-Gobain (Orange, CT)
- …limited to, the following: Monthly Close Process: Perform journal entries posting, balance sheet reconciliations, Smart View data input and World Class Manufacturing ... Support inventory processes: cycle count and physical audits, inventory account reconciliation , inventory reserve maintenance and analysis, inventory slow moving and… more
- Marriott (Columbus, OH)
- …and external auditor testing of foreign exchange income statement and balance sheet activity, as required. + Ensure external reporting (10K, 10Q) disclosures ... Maintain systems and controls to ensure compliance with MIP-66 reporting and reconciliation requirements relating to foreign exchange and foreign currency hedging. +… more
- State of Colorado (Denver, CO)
- …to respond to audit requests as received by the Office of the State Auditor or other outside auditors (d) advise and train agency managers and employees on ... analyzing, and interpreting financial reports, statements and records, (eg balance sheets, profit and loss statements, amortization and depreciation schedules)… more
- Robert Half Management Resources (Whittier, CA)
- …Processes, Financial Reporting, Variance Analysis, Month End Close, Lease Accounting, and Balance Sheet Account Reconciliation is required * Advanced knowledge ... addition, the consultant will oversee month-end close preparation including reviewing balance sheet account reconciliations related to the division, ensuring all… more
- National Safety Council (Itasca, IL)
- …and complete the reconciliation of the physical to the general ledger balance . TALENT MANAGEMENT + Meet with staff regularly to set clear expectations, offer ... completion of the PBC audit schedules. Follow up on auditor questions and requests. + Supervise the EBP audit...competitive benefits, resources, and tools to promote a work-life balance that supports employees during all phases of life.… more
- CH Robinson (Dallas, TX)
- …activities, including but not limited to Oracle entries review and approval, trail balance check and review, ensure all Source System tie outs are functioning ... properly. + Review balance sheet account reconciliations on a monthly basis including...+ Manage and review load/non-load intercompany transactions and agent reconciliation . + Monitor on internal controls and statutory requirements.… more
- Veterans Affairs, Veterans Health Administration (IN)
- …data that is entered in schedules and accounts. Reconciles accounts and prepares balance sheets. Adjusts data and reports as required. Provides expert advice on the ... program initiatives. Serves as the health care system's expert authority on reconciliation of integrated accounts for a variety of accounting systems. Supervision… more
- Hubbard Broadcasting (Cincinnati, OH)
- …closing process + Processes and oversee all of payroll duties + Balance sheet account reconciliation , asset account reconciliations, capital expense ... corporate leadership + Overall responsibility for annual financial review by outside auditor ; assists with year-end audit process and all associated requests and… more
- Lutech Resources (Houston, TX)
- …related duties as assigned. + Assists monthly closing - by executing bank reconciliation ; by reviewing the general ledger; by adjusting entries; by maintaining of ... balance sheet schedules; by generating financial statements; and by...documents and data requested by auditors; and by answering auditor 's inquiries. + Performs accounting related administrative duties -by… more
- Robert Half Finance & Accounting (Leesburg, VA)
- …the general ledger to include the preparation of journal entries, analysis, reconciliation , and reporting. * Perform the processing of functional and benefits ... monthly bank settlements. * Regularly maintain detailed reconciliations of all balance sheet accounts. * Provide accurate, timely, and relevant recording, reporting,… more