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Performs general accounting activities, including the preparation, maintenance and reconciliation of ledger accounts and financial statements such as balance sheets, profit-and-loss statements and capital expenditure schedules Prepares, records, analyzes and reports accounting transactions and ensures the integrity of accounting records for completeness, accuracy and compliance with accepted accounting policies and principles.
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Preferred Qualifications:· Master’s Degree in finance, accounting, business, or a related field· 3 years of research administration experience· Operation/programmatic management experiencePreferred Competencies: (Skills, knowledge, and abilities)· Accounting / Account Reconciliation – Understands and interprets financial statements and reports; reconciles financial records· Grant Administration – Manages grant application process; prepares and monitors budget; administers pre and post-award.
$67,978 - $84,973 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Manages invoice processing and credit card reconciliation for Annual Giving program. Assists the Database Manager with the research and maintenance of constituent records to ensure data accuracy with regards to postal and email addresses, telephone numbers, name changes, and employment information.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Complete DTR timekeeping audit records, validation, and reconciliation with other timekeeping systems. Maintain Division of Technical Resources (DTR) timekeeping records. Contractor key personnel must not currently possess a valid PIV card or electronic access credential issued by another HHS agency.
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Establish and direct process from receiving Business Organizer information with book tax income reconciliation to return preparation, processing, e- filing and delivery to client. Obtain client financial records and assemble Estate or Trust Organizer.
$200,000ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Providing oversight and training to our offshore accounting team in preparing and maintaining the books and records of limited partnerships and/or separate accounts;Reviewing and resolving daily cash and asset reconciliation breaks.
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The Student Health Insurance Program Manager is responsible for administration of the Student Health Insurance Program (SHIP), which includes management of the enrollment and waiver processes, communications strategies, reconciliation of enrollment records and financial processes, and providing excellent customer service to students and parents.
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Checks, updates and maintains facility boards, pneumatic tube system and telemetry box reconciliation according to departmental policy, procedures and/or guidelines. Obtains and records patient vital signs, height, weight, nutritional intake and output and performs blood glucose monitoring via finger-stick blood samples, test strips and portable meters.
ExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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Perform monthly closing of books and records; which includes overseeing reconciliation of operating and tenant security bank accounts. Supervise accounting staff including a property accountant (1), staff accountant (1), account receivable (2), and account payable (2.
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Manages all aspects of accounts payable (A/P) including routing invoices for approval, review all documentation (e.g., vendor invoices, employee expense reports, company credit card statements,); processing of both ACH payments and outgoing checks for all entities; accuracy of recording all AP transactions to correct GL accounts; managing historic records; and serving as the primary contact for A/P inquiries.
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Compile and maintain benefit records and documents including payment processing and reconciliation, personnel/beneficiary status updates, new hire enrollment and termination of benefits.
Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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The Casino Accounting Supervisor is responsible for overseeing Casino Accounting staff, executing slot audit, reviewing revenue reconciliation for gaming departments to determine gaming handle, wins and other statistical data.
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The Accounts Payable Processor is a professional position that performs a variety of accounts payable functions including proper recording of invoices, accounting data analysis, reconciliation, and other tasks related to processing payments and maintaining accurate payable account records for the University.
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In addition, this position is responsible for check-out functions, including review of encounter form data, collection of co-payments, scheduling follow-up appointments; day-end reconciliation duties.
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Reviews medication compliance records, Narcotic sheets, and medication reconciliation forms for discrepancies. Reviews medication compliance records, Narcotic sheets, and medication reconciliation forms for discrepancies.
Full-timeExpandApply NowActive JobUpdated 2 days ago
reconciliation records jobs
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