- Tiffany & Co. (New York, NY)
- …and to contribute to Tiffany & Co.'s continued legacy. The Client Care Representative at The Landmark is a dual client-facing and operations-focused position. You ... tasks such as merchandise intake, cycle counts, transfers, and reconciliation to support back-of-house efficiency + Proactively resolve stock discrepancies… more
- Transdev (Lombard, IL)
- …Management: Knowledge of Concur, T&E, P-Card monthly reporting and spend analysis, delinquency. Reconciliation and audit expense reports , P-Card , from multiple ... with JD Edwards (JDE) and Basware. Procurement and Vendor Reconciliation experience required. Hourly Pay Range $26.00-$32.00 per hour...personnel so classified. The physical demands described here are representative of those that must be met by an… more
- State of Connecticut, Department of Administrative Services (Hartford, CT)
- …Prepares papers supporting all adjustments; + Computes assessments; reviews and discusses audit findings with taxpayer and/or representative to illustrate how ... Revenue Examiner 1 Audit and Compliance Division Recruitment # 250605-8657AR-001 Location...of a full charge bookkeeper with responsibility for maintenance, reconciliation and balancing of a complete set of financial… more
- State of Georgia (Fulton County, GA)
- … reconciliation processes, and resolution protocols + Contributes to audit readiness by supporting accurate and timely data collection, reconciliation ... and incoming cash receipts + Analyzes payroll reports and performs monthly reconciliation for retiree payroll + Assists in developing and monitoring automated… more
- Akwesasne Mohawk Casino Resort (Hogansburg, NY)
- …balance at month-end. + Developing and posting journal entries from daily revenue audit reports + Reconciliation of monthly bank statements (including foreign ... to appropriate accounting period. + Maintains General Ledger and account reconciliation and analysis. + Analyzing and reconciling monthly gift shop inventories… more
- US Courts (Washington, DC)
- …reviews, develops recommendations for procedural improvements, and supports the audit process. Responsibilities This is an excellent entry-level opportunity for ... with structured advancement potential as skills and experience develop. Representative responsibilities of the Financial Specialist may include but will… more
- Fairfax County Sheriff's Office (Fairfax, VA)
- …including financial data analysis, preparation of revenue projection, forecasts, and reconciliation . Manages all aspects of the revenue cycle to include billing ... to include banking and cash postings as well as reconciliation into the financial system. + Leads insurance denial...Duties (The illustrative duties listed in this specification are representative of the class but are not an all-inclusive… more
- State of Colorado (Lakewood, CO)
- …of errors or omissions in reports and work with them towards a satisfactory reconciliation . Reviews files for closure of the awards to determine if all requirements ... of errors or omissions in reports and work with them towards a satisfactory reconciliation . Reviews files for closure of the awards to determine if all requirements… more
- Sunrise Senior Living (Pueblo, CO)
- …to direct team members for answers and resolutions + Completes payroll reconciliation per Sunrise internal business controls + Processes and manages unemployment and ... completed for each business area + Assists in providing audit materials and information as requested + Consistently meets...+ Completes and verifies accuracy of payroll and census reconciliation and emails to Regional Business Manager by deadline… more
- Dairyland Power Cooperative (La Crosse, WI)
- …provide meaningful management information and reports. Perform monthly close and reconciliation of general ledger, including preparation of journal entries, account ... analysis and reconciliation , and financial reporting. Ability to perform all accounting...in the design of internal controls as dictated by audit findings and change in business environment. 5. Lead… more
- Wabtec Corporation (Greenville, SC)
- …US GAAP and Wabtec policies compliance. Responsible for the account reconciliation , driving towards no unreconciled balances. Oversee the preparation and accuracy ... in Accounting required. Certifications in accounting or finance can be beneficial. Audit experience preferred. + Accounting Experience: Minimum of 4 years of… more
- Select Medical (Mechanicsburg, PA)
- …within the Lease Administration Department, including, but not limited to audit /analysis, basic to complex level calculation(s) of CAM reconciliations. + Responsible ... + **Responsibilities to include:** + Compare and evaluate operating expense reconciliation invoices received. + Verify expenses being charged follow all lease… more
- Sciolex Corporation (Tampa, FL)
- …all manners and varieties of weekly, monthly, quarterly and annual financial reconciliation and reporting, including but not limited to, status of funds, standard ... for use and review by authorized Govt and contractor personnel, as well as audit purposes. + Provide resourcing support to the development and maintenance of the… more
- University of Washington (Seattle, WA)
- …purchasing, salary distributions and oversight, cost share management, account reconciliation , cost transfers, extension requests, budget projections, and closeout. ... project success while maintaining records and actions which withstand audit and follow compliance guidelines. **DUTIES AND RESPONSIBILITIES** Pre-award… more
- Resort Group (Steamboat Springs, CO)
- …and process AP, AR, journal entries, and financial statement reconciliation . Completes general ledger reconciliations, producing variance analyses against budgets, ... perform EOM audits of all Balance Sheet accounts (internal audit of books to ensure accuracy and performance of...into system. Participates in HOA meetings, as the financial representative , in event there are questions related to the… more
- Arkansas Electric Cooperative Corporation (Little Rock, AR)
- …+ Works closely with Controller and accounting staff to complete external annual audit requirements. + Prepares audit schedules, reports, and analyses for ... allocations, and assists with special projects, as requested. + Prepares reconciliation for intercompany billing. + Provides technical assistance to corporate… more
- Ryder System (Broussard, LA)
- …outsourced to vendors.Responsible for Payroll, Purchase Order approval and invoice reconciliation , and fuel reconciliation , all liquid inventories to include ... within the Shop.Develop and ensure implementation of Quality Assurance Audit Corrective Action plans and Continuous Improvement programs.Accountable for maintenance… more
- Ryder System (Springdale, AR)
- …routine is crucial. In addition, **YOU** are the management and professional representative of the Ryder organization. If your work experience and/or education ... and exception management of Payroll, Purchase Order approval and invoice reconciliation , and fuel reconciliation .Responsible for the successful execution of… more
- Hinds Community College (Raymond, MS)
- …each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations ... Aid Office for timely disbursement of aid. Assist with all departmental audit requests regarding Student Finances, to include the collection of requested information… more
- Omni Hotels (Asheville, NC)
- …interacting with Accounts Payable 3rd party, weekly check production, internal audit compliance and month end procedures. Responsibilities + Process invoices for ... invoices. + Investigate and resolve all outstanding credits. + Maintain current reconciliation of vendor statements. + Prepare month end payable accruals as… more