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Ensure expense reports are processed in an accurate and timely manner and in accordance with Geiger's policy. · Assist with the maintenance of Geiger's ERP/Accounting system. · Collaborate with corporate accounting team and CFO to report financial data and support decision-making processes.
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Reconcile credit card statements by reviewing employee expense reports, tie into credit card receipts, sync to QuickBooks. Review personal expenses recorded in employee expense reports, reconcile supporting receipts, and sync to QuickBooks monthly.
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Manage and resolve discrepancies related to travel and expense reports. Job Overview: We are seeking an experienced Corporate Travel and Expense Manager to join our team in Baltimore, MD. The ideal candidate will have extensive experience in travel and expense management, a solid understanding of accounting principles, and proven supervisory skills.
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The Field Accounting Coordinator assists and supports the Project Controls Manager and/or Commercial Manager through independently completed tasks concerning financial, clerical, and administrative services to ensure efficient, timely, and accurate billing, processing of invoices and expense accounts.
Full-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Produce thorough financial-status reports to improve operational efficiency and aid in continue growth. · Monitor compliance with accepted accounting principles and company procedures.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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This person is responsible for the processing and accounting review of Concur expense reports, while maintaining the utmost confidentiality in dealing with employee and business information.
$60,000 a yearFull-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Complete Accounting approval of expense reports for processing. Coordinate with Sr. Concur Coordinator and cross-functionally with other business units on any potential issues found within expense reports.
$60,000 a yearFull-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Pay employees by receiving and verifying expense reports and preparing ACH payments. Charge expenses to accounts and cost centers by analyzing invoice and expense reports and recording entries.
Full-timeExpandApply NowActive JobUpdated 27 days ago - UpvoteDownvoteShare Job
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Assists management in coordinating the Medical System General Ledger Maintenance/Production Function by preparing monthly financial statements based on general ledger trial/balance, recording monthly standard entries, and recording periodic expense and/or revenue associated with daily operations in accordance with departmental procedures and generally accepted accounting principles.
Full-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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Facilitates efficient and cost-effective official travel for the Executive Director and Board of Trustee members by making travel arrangements and preparing associated approval forms and expense reports.
$88,796 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Proficiency in using Concur for travel booking and expense reporting. Utilize Concur for travel booking and expense reporting. Collaborate with the accounting department to ensure accurate financial reporting.
$130,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Additionally, the specialist will compile invoice packets to meet client requirements, which may include timesheet and expense documentation, DBE reporting, client-required forms, and Project Manager progress reports.
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The Accounting Associate is directly responsible for auditing and preparing morning transmittal reports, along with daily administration of the travel authorization and expense report process.
$40,609 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Facilitate department accounts receivable and payable through procurement cards, expense reports and reimbursements, creation of POs, processing payments and honorariums and invoices. Perform revenue and expense analyses, projections, reports, and presentations.
$78,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Submit and reconcile expense reports and financial statements. Perform data entry and record keeping for bookkeeping and accounting. Assist in the preparation of regularly scheduled reports.
Part-timeExpandApply NowActive JobUpdated 1 month ago
accounting expense reports jobs in Baltimore, MD
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