- Repligen (Waltham, MA)
- …internal control requirements (SOX). This position supports general ledger accounting, account reconciliations , journal entries, and financial reporting for a ... publicly traded company. The ideal candidate has strong attention to detail, analytical skills, and a desire to grow in a dynamic, fast-paced corporate environment.ResponsibilitiesPrepare and post journal entries in accordance with US GAAPPerform monthly,… more
- Express Employment (Chehalis, WA)
- …maintaining accurate financial records in QuickBooks Online/QuickBooks Desktop. Perform regular account reconciliations to ensure the accuracy of financial data. ... Overview: We are seeking a detail-oriented individual with extensive bookkeeping and account reconciliation experience to join our team. The ideal candidate will… more
- Pacific ExecSearch (Rancho Cordova, CA)
- …in compliance with company policies. Maintain the general ledger and perform account reconciliations to ensure financial integrity. Prepare and post journal ... Oversee accounts payable (AP), including invoice processing, vendor payments, and account reconciliations to ensure accuracy and compliance. Manage vendor… more
- OceanFirst Bank (Red Bank, NJ)
- …ledger for several associated subsidiaries and prepares monthly investment and loan account reconciliations . This position also analyzes balance sheet and income ... including the preparation of journal entries, bank and general ledger account reconciliations , recording intercompany transactions and the associated… more
- Assa Abloy (Carrollton, TX)
- …accounts and investigate findings monthly. Prepare journal entries, analyses, and account reconciliations and handle miscellaneous inventory entries, payroll ... reports. Assist with monthly close process transactions and balance sheet reconciliations ensuring its timely and quality output. Perform timely reconciliations… more
- Medline (Winnetka, IL)
- …Audit by creating and updating schedules to support our financial results. Perform Account Reconciliations that substantiate the values on the Balance Sheet. ... for both the procedure and the purpose. Own key process such Month-end, Account Reconciliations , Year-end Audit, etc. Support business initiatives that impact… more
- Southern Company (Atlanta, GA)
- …and in compliance with generally accepted accounting principles (GAAP) and complete account reconciliations . The individual in this role will provide internal ... analytical reviews of specific business units, financial statement lines, and account reconciliations . *Prepares journal entries, including those for moderately… more
- SpringWorks Therapeutics (Stamford, CT)
- …Accountant will assist with financial close activities including prepaid and fixed assets account accounting, preparation of account reconciliations as well ... Establish and maintain accounting standards, performs timely variance analysis and reconciliations Prepare balance sheet account reconciliations and… more
- Valiant Integrated Services (Herndon, VA)
- …the recurring and non-recurring Journal Entries are processed. Prepares monthly account reconciliations , maintains general ledger, and resolves discrepancies. ... experience in accounting processes such as invoicing, general accounting, finance, account reconciliations and analysis. Strong Analytical, problem-solving, and… more
- Bloomberg LP (New York, NY)
- …related to Sales & Use, Personal Property, and Canadian GST/HST/PST/QST Complete monthly account reconciliations for direct and indirect tax accounts along with ... financial close activities, including the preparation of accounting records and reconciliations . The successful candidate will also analyze financial results and… more
- LM Recruiting Group (Austin, TX)
- …closely with the payroll department to clear reconciling items *Review bank account reconciliations *Reconcile Tax Payable and Property Tax accounts *Review ... will be responsible for day-to-day accounting as well as monthly financial reconciliations for key accounts in a fast-paced environment. An effective Senior… more
- CarGurus (Boston, MA)
- …variety of tasks relating to the recording of revenue and deferred revenue, monthly account reconciliations , variance analysis, as well as assist in ad-hoc tasks ... to ensure accuracy of data within the financial reporting systems Prepare reconciliations and analysis by product type and locations, identify variances, and resolve… more
- Toll Holdings Limited (Long Beach, CA)
- …and dispute resolution (30+ entities globally). Manage intercompany recharges. P&L Expense Account Analysis. Balance sheet account reconciliations . Manage ... principles. Primary responsibilities include accurate and timely balance sheet reconciliations , inter-company netting, agent reconciliations , GL journal entries,… more
- The University of Pennsylvania (Philadelphia, PA)
- …touchpoints applying accuracy and efficiency in all requests and analyses. Analyze account reconciliations of payroll-related data in the University general ... of business process for payroll, preparation of funding, payroll reconciliations , and reports distribution. Identify and research issues/system defects using… more
- LHH Recruitment Solutions (Great Neck, NY)
- …are also welcomed. Key Responsibilities Prepare and review journal entries, account reconciliations , and supporting schedules for month-end and quarter-end ... both worlds: 50% focused on general accounting -including month-end close and reconciliations -and 50% on financial reporting , analysis, and audit support. The role… more
- Fairfield (Richmond, VA)
- …Collect rent, fees, and other payments. Complete bank deposits, dispositions, and account reconciliations . Use property management software such as Yardi to ... volunteering activities (optional) Matched 401(k) Medical, dental & vision insurance Flexible spending account Life insurance * Pay range is a calculation based on a… more
- PREMIER AUTOMOTIVE GROUP (Carlsbad, CA)
- …and accurate preparation of all financial statements, bank and balance sheet account reconciliations , periodic financial reports, and the preparation and ... Analyzing financial reports and records, and performing variance analyses and/or account reconciliations Working with all departments within the Carlsbad… more
- Car Guys Inc. (Brooklyn, NY)
- …credit card charges. Weekly processing of accounts payable payments. Monthly bank account reconciliations . Monthly vendor statements and credit card ... Journal entries, accounting software, quickbooks, invoices, Vendor statements, Bank account reconciliation, controller, automotive biller, auto dealership biller, automotive… more
- Canteen (Minneapolis, MN)
- …(2-3) years general ledger experience required (defined as: journal entries, account reconciliations , prepaids, accruals, fixed assets, GAAP accounting) ... occasional ICR Training/reviewing policies to make sure everyone is doing the reconciliations and entries correctly Reviewing Reconciliations Other duties as… more
- Greystar Worldwide, LLC (Fort Lauderdale, FL)
- …collecting rent, fees, and other payments, completing bank deposits, dispositions, and account reconciliations , and using the property management software to ... obtaining community manager approval, coding charges to appropriate Chart of Account codes, and managing communication between the vendor/contractor, accounting, and… more
