- Rockefeller University (New York, NY)
- …Rockefeller University Press (RUP) publishes a portfolio of biomedical research journals: The Journal of Cell Biology, The Journal of Experimental Medicine, The ... Journal of General Physiology, and the newly launched Journal of Human Immunity. RUP also publishes the Life...Human Immunity. RUP also publishes the Life Science Alliance journal in alliance with EMBO Press and Cold Spring… more
- Williams Companies (Tulsa, OK)
- …Sr Responsibilities/Expectations: + Performs assigned month-end activities including journal entries, account reconciliations, management reporting, SEC reporting ... Analyst III Responsibilities/Expectations: + Performs assigned month-end activities including journal entries, account reconciliations, management reporting, SEC reporting and… more
- altafiber (Cincinnati, OH)
- …the Accounting Department with the monthly close process by preparing journal entries, account reconciliations, some financial reporting, and other general ... and other general accounts payable tasks. **Essential Functions** + Prepare journal entries, account reconciliations, and some monthly financial reporting +… more
- Suburban Propane (Whippany, NJ)
- …daily credit card and cash/check bank reconciliations, research discrepancies, record journal entries, prepare monthly Balance Sheet account analyses. Reports to the ... investigate and oversee open bank items, identify and resolve issues + Prepare journal entries related to credit card fees and bank transactions + Support unclaimed… more
- Jet Aviation (Scottsdale, AZ)
- …financial records and preparing key financial statements. Beyond handling journal entries, reconciling accounts, and supporting month-end reporting, we'll rely ... assigned locations using SAP and other collaboration system tools, including journal entries, reconciliations, and month-end close. + Prepare accurate financial… more
- Home Depot (Columbia, SC)
- …- Accounts Payable - Assist with month-end closing, including preparation of journal entries and reconciliation of AP accounts. Match invoices to purchase orders ... invoice processing, or general accounting + Familiarity with General Ledger and Journal Entry processes + Experience with Microsoft Great Plains or similar ERP… more
- Alameda Health System (Oakland, CA)
- …Residency teaching conferences, including Wednesday Weekly Didactics and Monthly Journal Club/Follow-Up + Attendance is expected unless post-nights/swings, on-duty, ... a minimum of three core lectures per year + Lead a minimum of three Journal Club or Follow-Up sessions per year. + Participate and contribute to monthly small group… more
- Integra LifeSciences (Princeton, NJ)
- …satisfactorily. Primary responsibilities are to: + Manage the preparation of monthly journal entries, balance sheet and P&L account reconciliations, as assigned. + ... general ledger accurately, completely and in a timely manner. Ensure that all required journal entries are prepared and posted to the general ledger. + Manage a team… more
- Sabre (Dallas, TX)
- …+ Own the monthly Hospitality solution revenue accounting close process, including journal entries and reconciliations. + Work closely with Sales, Billing, and FP&A ... + Prepare and review monthly inventory and cost of goods sold (COGS) journal entries and reconciliations + Provide cost and margin analysis to business partners… more
- City of Littleton (Littleton, CO)
- …ACH, credit card payments and over the counter/mail. Reconciles deposits and prepares journal entries as necessary. + Reconciles sales tax receipts from sales tax ... system to general ledger monthly and prepares journal entry. + Processes requests for sales tax refunds. + Establishes and maintains sales and use tax account… more
- Oatey (Cleveland, OH)
- …activities in the accounts payable function, including invoice entry to general journal entries. Ensures timely payments of vendor invoices and expense vouchers and ... + Compiles from Concur the employee expense reimbursements, books the expenses via journal entry and creates files used by Payroll. This is done both weekly… more
- Neovia Logistics (Irving, TX)
- …and division policies and procedures, including: ledgers and preparation of journal entries, fixed asset or inventory accounting, preparation of trial balance ... within established deadlines including budgeting / forecasting or preparation of monthly journal entries and account reconciliations as the role requires + Advanced… more
- Post Holdings Inc. (Gaylord, MN)
- …is responsible for accounting responsibilities including preparing routine journal entries, preparing standard account reconciliations, preparing regulatory filings, ... and preparing financial reporting. **DUTIES AND RESPONSIBILITIES:** + Prepare and post journal entries as a part of month-end close procedures + Prepare monthly and… more
- Terumo Medical Corporation (Somerset, NJ)
- …a manner appropriate to the audience and request. + Actively participate in journal , and book clubs including scientific discussions on team calls. + Regularly share ... specific training & education strategies. + Write and maintain files on informative journal abstracts according to current or estimated future needs. + Execute KOL… more
- Integra LifeSciences (Princeton, NJ)
- …duties during the month end close, including preparation of monthly journal entries and completion of account reconciliations. **SUPERVISION RECEIVED** Under direct ... each essential duty satisfactorily. Primary responsibilities are to: + Prepare monthly journal entries, balance sheet and P&L account reconciliations, as assigned. +… more
- International (Lisle, IL)
- …Manager will lead efforts in evaluating complex financial transactions, reviewing journal entries, and overseeing account reconciliations. You'll be part of a ... leasing, financing, and expected credit losses + Prepare and review monthly journal entries and account reconciliations to support a timely and accurate close… more
- Arvinas (New Haven, CT)
- …processes, ensuring timely and accurate reporting. + Prepare and review journal entries, accruals and account reconciliations. + Own day-to-day accounting ... maintenance of the general ledger, accounts payable/receivable, fixed asset management, journal entries, and account reconciliations. + Lead, mentor and develop… more
- Somatus (Mclean, VA)
- …the accuracy and completeness of all compensation and employee benefit journal entries, reconciliation of related accounts, payroll data analyst and documentation ... Review and re-organize large payroll or payroll related datasets to the format of journal entry using Power Query, Power BI, alteryx to automate the process +… more
- Cavco (Phoenix, AZ)
- …and tax filings, responding to tax notices, and preparing month-end tax journal entries. The ideal candidate will be detail oriented, highly communicative, and ... coachable. CPA is required for this role, and a minimum of 3 - 5 years of tax experience in a public accounting or corporate environment is preferred. This person will be joining a growing team of tax accounting professionals who support a rapidly expanding… more
- VNS Health (Manhattan, NY)
- …through attendance at in-services, training, continued formal education and select journal readership. Participates in special projects and performs other duties as ... assigned. Qualifications Licenses and Certifications: License and current registration to practice as a physical therapist in New York State required Education: Bachelor's Degree in Physical Therapy from a program approved by the New York Department of… more
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