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Reviews the reconciliation of and interfaces between Accounts Receivable, Accounts Payable, Fixed Assets, and Payroll subsidiary ledgers with the general ledger. Reviews daily cash analysis preparation; communicates with the bank and with the various UMMS finance departments to record present and project future cash activity.
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Job Segment: Accounting, Internal Audit, ERP, Data Analyst, Finance, Technology, Data. Perform month end General Ledger Balance Sheet reconciliations including non-routine reconciliations such as Prepaids and Accruals in the online reconciliation software, Blackline.
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Investigates errors and assists in resolving problems in daily reconciliation of Banner AR, finance, credit card payments, and various clearing accounts. Assists in determining dates for fee payment deadlines, financial aid disbursement refunds, non-payment and non-confirmed student purges, direct deposit, tuition calculation, and registration billing.
$45,000 a yearExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Assists the Business/Sales Manager or (in the absence thereof) the Boat Manager in selling finance and insurance programs to increase dealer revenues. till reconciliation procedures, batch detail report, Daily Cash Report, bank deposit slip preparation, etc.
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Assist Director of Finance and FP&A team for month end reporting and reconciliation. Help Finance Director expand variance analysis to PY and Budget targets to aid in Forecasting. Rising Sophomore/ Junior pursuing major in Accounting, Finance or related field.
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Experience and proficiency in full set of accounting including Account Payable, Account Receivable, General Ledger, Banking, Account Reconciliation and Analysis. Provide accounting support to non-finance departments (e.g. HR, Sales, Engineering, Operations.
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Accounts payable, Invoice processing, Accounting, Reconciliation, Purchase order, Coding, Invoicing, Way match, Analysis, Reporting. Accounts payable, Invoice processing, Accounting, Reconciliation, Purchase order, Coding.
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In-depth understanding of Generally Accepted Accounting Principles (GAAP)Education:Degree in Accounting, Finance or related disciplineProfessional Certification ( CPA) or Certified Management Accountant (CMA) credential.
$55 - $60 an hourRemoteExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Assists Office Manager with various finance-related functions including accounts receivable, billing, accounts payable, inventory, purchasing, budget monitoring, bank account reconciliation, and maintaining cash controls to protect the organization from loss.
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Direct and manage the finance-related workload of the Human Resources & Finance Assistant. Manage A/P function including coding A/P invoices/expense reports, preparing semi-monthly check runs, and reconciliation of reports to the GL.
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Support AIG Finance transformation project to drive simplification and automation solutions to reduce errors and prior period reconciliation issues. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit, Investor Relations, Strategy & Corporate Development to Accounting, our Finance functions have a diverse and global presence, providing significant opportunities to develop outstanding career experiences and perspectives.
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Perform monthly reconciliation between Oracle and the AS400 system, preparing adjusting journal entries for the general ledger. As the Finance Business & Operations Analyst, you will be responsible for conducting crucial business analysis and financial planning for our plant and business operations.
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The Senior Client Finance Manager will oversee financial management for a portfolio of client accounts. Monitor, expedite and escalate client setup, media billing, reconciliation and payment activities ensuring alignment with contract terms.
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We are seeking a highly skilled Senior Accountant to join our dynamic finance team. Manage a portion of the company's inventory accounting, including tracking, valuation, and reconciliation.
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Compiles and maintains accounts payable records and provides entry level bookkeeping and clerical support to the accounting & finance department by performing the following duties. Perform accounts payable daily functions including but not limited to input, scanning, coding, and mailing of payables; reconciliation of A/P checks via BankTel; perform ongoing maintenance of payee accounts in BankTel.
$23 an hourExpandApply NowActive JobUpdated 4 days ago
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