- Brink's (New York, NY)
- …people have made the choice to join our team - and stay here. Job Title Balance and Reconciliation Auditor Job Description The Brink's Company (NYSE:BCO) is ... safe and valued, and we provide equal opportunity to participate and grow. Balance and Reconciliation Auditor Job Description A Balance and … more
- AAA Mid Atlantic (Wilmington, DE)
- AAA is hiring for a Cash Receipts Auditor to join our team! This position ensures the integrity of cash receipts and agent invoicing information that interfaces to ... actions to ensure financial statement integrity. The Cash Receipts Auditor responds to and trains the front office Travel...sending out funds. + Use procedures to assist in reconciliation of cash concentration account monthly if their daily… more
- 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
- 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
- Library of Congress (Washington, DC)
- …ledgers are reconciled to general ledger accounts. Solves basic out of balance conditions. Performs continuous analyses and reconciliation of transactions. ... regulatory requirements for government accounting procedures. Performs analysis and reconciliation of day-to-day accounts, making adjustments using established accounting… more
- YWCA Central Massachusetts (Worcester, MA)
- … of AR, AP, Clearing Accounts, AR Other, Accrued Misc. Expense Accounts. Quarterly reconciliation of all other balance sheet accounts. + Preparation of Weekly ... of third-party contract billing, childcare parent billing, monthly journal entries, reconciliation of general ledger accounts, and supervision of Staff Accountant… more
- Robert Half Finance & Accounting (Richmond, VA)
- …and reach out to Operations team as needed * Provide year-end support of auditor requirements, which may include research and reconciliation * Maintain contract ... folders and accounting system. Please note that this role requires Account Reconciliation , Balance Sheet Reconciliation , Bank Reconciliations, General… more
- American Outdoor Brands Corporation (Maryville, TN)
- …part of the month end close process * Prepare and review reconciliations of balance sheet accounts as part of the month end close processto ensure financial results ... procedures for subsidiaries * Prepare, collect, and maintain appropriate backup for auditor review and 404 compliance * Assist in footnote preparation for quarterly… more
- Naval Special Warfare Command (Coronado, CA)
- …PIEE. You will coordinate with DFAS Rome on period close activities, JVs, trial balance reconciliation , and other activities. You will maintain oversight of NSWC ... from external feeder systems, a strong knowledge of USSGL, trial balance , and federal time and attendance policies. Additional qualification information can… more
- Sharp Electronics Corporation (Downers Grove, IL)
- … reconciliation reviews and corrections. + Ensuring the integrity of the Balance Sheet, through monthly review of Account Reconciliation review; including the ... for the general ledger. Functional responsibilities include managing the integrity of the balance sheet and related reserve and asset accounts as well as P&L… more
- Veterans Affairs, Veterans Health Administration (Roanoke, VA)
- …accounting systems to post payments and prepare progress reports, electronic running balance reports and monthly work in process reconciliation reports. Performs ... standard. Similarly, "accountant" should be interpreted, generally, as "accountant and/or auditor .") OR B. Combination of education and experience (Transcript and… more
- Bureau of Ocean Energy Management (Sterling, VA)
- …development of the nation's offshore resources. It seeks to appropriately balance economic development, energy independence, and environmental protection through oil ... this standard. Similarly, "accountant" should be interpreted, generally, as "accountant and/or auditor .") -OR- B. Combination of education and experience: at least 4… more
- Veterans Affairs, Veterans Health Administration (Roanoke, VA)
- …accounting systems to post payments and prepare progress reports, electronic running balance reports and monthly work in process reconciliation reports Performs ... and/or auditing." Similarly, "accountant" should be interpreted, generally, as "accountant and/or auditor .") NOTE: If this option is selected, you must submit a copy… more
- Henry Ford Health System (Troy, MI)
- …targets, and accomplishing department goals and objectives. 2. Analyzes charge reconciliation reports to verify that departments have captured all charges, and ... Provides additional education determined by findings. 5. Coordinates with the RI Auditor to review provider/clinician documentation to verify that the medical record… more
- Commonwealth Care Alliance (Boston, MA)
- …+ Reconcile all intercompany accounts on the monthly basis. + Perform monthly balance sheet accounts reconciliation and analysis. + Research and initiate ... variety of responsibilities in areas such as month-end close, accounts reconciliation , accounts receivable, and fixed assets. **Supervision Exercised:** None **What… more
- Robert Half Finance & Accounting (Louisville, KY)
- …in a Senior Accountant role or similar. * Demonstrated proficiency in account reconciliation and balance sheet reconciliation . * Previous experience with ... reviewing and posting their journal entries * Manage all internal and external auditor requests for documentation * Assist in special projects as assigned * Utilize… more
- State of Massachusetts (Everett, MA)
- …establishment, tracking draw down of funds from the Federal Government, reconciliation and reporting requirements of expenses and revenues for federal grants. ... paperless federal program files. Follow up, as necessary. 2. Reconciliation of MMARS disbursements to the Federal Payment Systems...Draws to Excel spreadsheet by award, maintaining a running balance for each Program. * Reconcile at the end… more
- Stetson University (Gulfport, FL)
- …activities, accounts receivable, student accounts including collections and check requests, and reconciliation of all Balance Sheet accounts at the College of ... issues and initiatives. Oversees student accounts, budget management, banking, reconciliation of gifts/pledges, accounts receivable, and accounts payable. Acts as… more
- Intertek (Austin, TX)
- …gathered ensuring discussion is fully documented + Continuous process improvement, including balance sheet and other reconciliation processes + Ensuring that a ... those results to/with business FP&As. + Review of high-level Balance Sheet commentaries prepared by your team before distribution...team ensuring open items are cleared + Assist with auditor queries throughout year-end close + Close link with… more
- Omni Hotels (Atlanta, GA)
- …match. Job Description The Staff Accountant is responsible to ensure Payroll, Balance Sheets, Full cycle Tax process, and General Cashier processes are completed ... Audit Team, with the assistance of the Hotel's Internal Auditor and/or DOF/ADOF. + Responsible for monitoring and performing...of the Internal Audit Checklist Report. + Reconcile and balance all Balance Sheets assigned monthly. +… more