- American Honda Motor Co Inc (Burlington, NC)
- …always incorporating the appropriate accounting controls.Key Accountabilities Part 1Responsible for accounts payable and accounts receivable functions, ... financial close, reconciliations, maintaining a strong internal control environment, asset management, and capital reporting.Process inter-company orders and/or… more
- ConsultNet (Phoenix, AZ)
- …budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, check runs, fixed asset activity, debt activity. ... the accounting department including: monthly, quarterly, and year-end close process, accounts payable/ receivable , cash receipts, general ledger, payroll, and… more
- Creative Financial Staffing (Indianapolis, IN)
- …to enhance performance and mitigate risks. Manage day-to-day accounting operations, including accounts payable, accounts receivable , general ledger, and ... Establish and uphold robust internal controls and procedures to protect company assets and minimize fraud, continuously assessing and enhancing processes to boost… more
- Creative Financial Staffing (Indianapolis, IN)
- …optimize performance and mitigate risks. Manage the day-to-day accounting operations, including accounts payable, accounts receivable , general ledger, and ... and maintain robust internal controls and procedures to safeguard company assets and mitigate fraud, continuously evaluating and improving processes to enhance… more
- Creative Financial Staffing (Gurnee, IL)
- …end responsibilities on a timely basis for the following Accounts Receivable General Accounting Journal Entries Manage fixed assets and depreciation entries ... including the tracking of the Capital Expenditures. Manage inventory reserves 25% AR Bank Recs,...Manage inventory reserves 25% AR Bank Recs, 20% Fixed Assets , 30% Month End Close, 25% Analysis Inventory Management… more
- Creative Financial Staffing (Indianapolis, IN)
- …special projects and other duties as assigned Leadership Lead the finance team ( accounts receivable , accounts payable, general ledger) professionally and in ... etc. Assist in development and maintenance of appropriate controls over assets Coordinate with corporate finance functions (corporate reporting, tax, treasury,… more
- State of Massachusetts (Everett, MA)
- …Key Responsibilities: Assist with DESE's General Accepted Accounting Practices (GAAP), Statutory Receivable , Capital Fixed Asset , and Lease Reporting. Assist ... of the travel reimbursement process, bank deposits and reconciliations and state account reconciliations as well as develop and implement new ESE internal controls,… more
- SECO Energy (FL)
- …years of experience with the following: Plant accounting, asset management, accounts payable and accounts receivable experience; general ledger ... years of experience with the following: Plant accounting, asset management, accounts payable and accounts receivable experience; general ledger… more
- University of Colorado (Boulder, CO)
- …that will streamline workow and reduce the chance for errors. + Review inventory asset account codes for unauthorized purchases and oversee the requests for ... access to the proper asset account codes. **CCO Core Initiative: Process...71 projects monthly activity to ensure timely recording of capital assets . + Monitor state long bill… more
- IDEX (Albuquerque, NM)
- …Prepare and oversee journal entries - including payroll, accounts payable, accounts receivable , fixed assets , corporate allocations, prepaid, intangible ... general ledger and related tasks, including ownership of fixed assets , Corporate credit card support, and sales and use...Ad hoc financial and business analysis as needed. + Accounts Receivable Coordination + Working Capital… more
- City of Baytown (Baytown, TX)
- …& Recreation Department, contributing to the development and enhancement of community assets , capital improvement projects, and the overall Parks & Recreation ... of ongoing project and contract costs, reporting, audit and analysis, accounts payable/ receivable and proper record management. He/she coordinates with… more
- Bridge33 Capital (Charlotte, NC)
- …Forecasts management plans and reviews/audits monthly rent roll report and monthly account receivable (A/R) aging report, explaining variances. + Assists with ... JOIN OUR TEAM Bridge33 Capital is a rapidly growing, vertically integrated real...managing all aspects of property management functions for Bridge33 assets . Including, but not limited to, tenant and vendor… more
- Randstad US (Hopkinsville, KY)
- …the financial functions at the plant, including cash and back, accounts receivable , inventory, capital assets , accounts payable, inter-company ... binder prepared by subordinates that provides support for all balance sheet accounts . Assists Controller with compliance of the Corporate reporting requirements on… more
- Adecco US, Inc. (Hopkinsville, KY)
- …include managing all financial operations, such as cash flow, accounts receivable , inventory management, capital assets , accounts payable, ... preparation and identify operational inefficiencies and cost-saving opportunities. + Oversee accounts receivable aging and proactively manage collections. +… more
- City of Tacoma WA (Tacoma, WA)
- …preparing: + Accrued Income or Accrued Expenses + Accounts Payable or Receivable + Investment Earnings/Expenses + Capital or Fixed Asset Acquisition ... variety of routine professional accounting duties related to funds, assets and grant accounting, payroll, budgets, treasury or special...+ Purchase orders + Purchase requisitions + Payroll + Accounts receivable + Benefits payments 10 Please… more
- IDEX (Cedar Falls, IA)
- …Oversee general accounting functions for Viking Cedar Falls, including general ledger, accounts receivable , payroll, and fixed assets . Responsible for ... and assist with application of cash collections to customer accounts . + Maintain the account matrix between...SEGROD reports for review with IT. + Review monthly accounts receivable , cash collections and past due… more
- HEI Hotels and Resorts (Arlington, VA)
- …or documents, outside of SOP's as needed. Balances in Asset and Liability Accounts + Reconcile account balances on a current basis. + Establish balances in ... profit attainment throughout the period. + Coordinate the property's labor management system. Accounts Receivable + Maintain appropriate standards for 60-90 day … more
- HEI Hotels and Resorts (Kansas City, MO)
- …or documents, outside of SOP's as needed. Balances in Asset and Liability Accounts + Reconcile account balances on a current basis. + Establish balances in ... profit attainment throughout the period. + Coordinate the property's labor management system. Accounts Receivable + Maintain appropriate standards for 60-90 day … more
- Wabtec Corporation (Oak Creek, WI)
- … Accounts Receivable , Reserve for doubtful accounts , Intercompany accounts , Prepaid Expenses, Fixed Assets , and Accrued Expenses + Prepare monthly ... and regulations. Key responsibilities include financial close process, fixed asset process management, and accounts payable support....tax purposes. + Manage periodic physical counts of fixed assets + Support the implementation of a capital… more
- Robert Half Finance & Accounting (Bellevue, WA)
- …year-end processes, accounts payable/ receivable , cash statements, general ledger, capital assets reconciliations, check runs, and fixed asset ... department * Implement strong internal control measures * Manage accounts payable (AP) and accounts receivable...(AR) functions * Oversee daily cash flow, general ledger, capital assets , reconciliations, check runs, and fixed… more
