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Your profound expertise in SAP BPC, Blackline, Hyperion, Workiva and other finance related applications will be instrumental in shaping our financial landscape and driving efficiency. Experience implementing and customizing BlackLine solutions for financial close management, account reconciliation, and compliance preferred.
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Perform as an Oracle finance functional analyst responsible for analysis, solution design, testing, and production support of Oracle EBS Financial Modules and Oracle EPM (FCCS and ARCS). Oracle EPM modules include Financial Consolidation Cloud Service (FCCS) and Oracle Account Reconciliation Cloud Service (ARCS.
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Substitution: Applicants who do not possess the required education, but do possess the 21 accounting, business administration, economics, public administration, and/or finance credit hours, including 12 accounting credit hours, may substitute additional paraprofessional and/or professional experience on a year-for-year basis with one year of such experience being equal to 30 semester hour credits.
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Provide support for various enterprise and line of business software packages including: “Fortis/Docuware” imaging software, “Tracker” escheat software, “T-Recs” reconciliation software, and Access databases for overall Finance department.
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Supervise and maintain accurate financials, accounting records and detailed reporting for ticket sales and income for the athletic ticket office, including reconciliation for all daily reports (e.g., reconciling box office receipts, sales reports and deposits) monthly reports, event settlement, and reconciling with the finance department as requested.
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The accounting manager will also work with the SVP, Finance to identify and implement accounting systems continuous improvement plans while providing cost and inventory analysis support in operation and finance.
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Entry-level position to assist Director of Finance in leading the financial activities of the hotel, safeguarding the assets, and preparing all financial reports in accordance with Generally Accepted Accounting Principles and HEI Hotels and Resorts Standards.
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Posting and reconciling student payments daily and assist with month end reconciliation of student receipts in Ellucian Banner with the Finance Dept. Other duties as assigned by the Asst. Director of Finance.
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Reporting to the APAC Tax Director, the Tax Manager/Tax Analyst will be an integral part of the APAC tax team based in Hong Kong or Shanghai, and will work closely with the Corporate Tax Team in the US. The Tax Manager/Tax Analyst will be primarily responsible for supporting the income tax provision review, related controls under US GAAP ASC740 and local country income tax compliance including return-to-provision reconciliation and transfer pricing processes/documentation for the region.
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Job Segment: Accounts Payable, Data Entry, Accounting, CPA, MBA, Finance, Administrative, Management. Leverage and drive adoption of new technologies including RPA data entry and BlackLine for account reconciliation / close management.
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The unit has four primary functions in that there are a dedicated daily reporting team including daily funding dashboard, a liquidity stress testing team, a 2052a regulatory reporting team and an RWA risk/reconciliation team.
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Reports to Senior Director of Finance & Regulatory Reporting. Responsible for maintaining and updating the MetroPlusHealth Reporting Data Categorization logic that is used for MMCOR (Medicaid Managed Care Operating Report) Reporting and EIS (Encounter Intake System) Reconciliation.
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Job Description The Accounting Supervisor oversees the accounting team in the Bursar’s Office, reviewing the reconciliation of various state funds, local funds, and the Title IV aid program. The Accounting Supervisor assists departments who post general receivables in the AR system with the correct procedures for reporting and reconciling their revenue to Finance and serves as a resource for Bursar and departmental staff on related topics.
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The Staff Accountant will perform accounting tasks such as preparing financial reports to track assets, liabilities, profit and loss, tax liabilities, ongoing maintenance, entries of the DECC's general ledger, bank reconciliation, and other related tasks as assigned by the Finance Director.
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Prepares documentation and maintains SharePoint library for results from frequent testing, validation, and reconciliation of technologies, applications, processes, review documentation, and integrity of Finance systems.
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