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The Accountant/Auditor Supervisor will work independently to solve Accounts Payable invoice processing and Accounts Receivable billing and collection issues and will make complex decisions based on knowledge of Accounts Payable, Accounts Receivable, General Accounting, related bank reconciliation and related Procurement and Finance laws and regulations.
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Ensure monthly reconciliation of GL accounts and SOX compliance. Qualified Accountant (ACCA, ACA, CIMA) or MBA with experience of working in a SOX compliance environment in US Public Limited company.
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Employee performs full cycle accounting work in the area of accounts receivable and cashiering by processing all incoming accounting data such as cash, checks and credit card payments, wire transactions, financial aid and purchase order payments and performs sponsor account reconciliation.
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Prepare monthly reconciliation reports between the accounts receivable ledger and the general ledger. Prepare monthly reconciliation reports between the accounts payable ledger and the general ledger and resolve discrepancies.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Reporting to the Chief Operating Officer, the Director of Finance is responsible for managing day-to-day operations of the organization’s finance and accounting functions to ensure timely financial reconciliation and reporting, including interim and final financial statements with supporting schedules, to senior leaders and other key stakeholders.
$130,000 - $160,000 a yearFull-timeExpandApply NowActive JobUpdated 17 days ago - UpvoteDownvoteShare Job
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The ABM may be assigned support functions for daily deposit and Call Center operations, including compliance, funding, and reconciliation of new accounts, and daily General Ledger settlements.
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Responsible for full-cycle accounts receivable duties including research and reconciliation of accounts Process and enter daily cash receipts to credit/debit customer accounts accordingly.
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2) Duties may include, but are not limited to: preparing analyses of statements and reports and making recommendations regarding the analyses; preparing records for the disbursement of funds; preparing financial statements and disclosures for the Annual Financial Report and the Single Audit Report; reconciling accounts in preparation of fiscal year-end and grant closings; serving as financial resource person; preparing and analyzing bank reconciliation statements and preparing.
ExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Perform daily operation related to accounts payable, accounts receivable and cash. The Staff Accountant will be responsible for recording financial data and preparing month end financial reconciliation while ensuring compliance with the Company’s internal controls, accounting standards and regulations.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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As the Controller at American Pest, you'll oversee all our accounting functions: accounts receivable, accounts payable, payroll, billing, account reconciliation, all general ledger functions, financial reporting, etc.
ExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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Requirements: Degree in Accounting (preferred), OR Finance or Business related field Adept in Excel 2+ years of experience with General Ledger, Accounts Payable, Accounts Receivable, Payroll, reconciliations and assisting with month-end close.
$65,000 - $255,112 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Performs cash collection and account reconciliation activities for assigned accounts receivable portfolio usually tied to defined geographic or business portfolio base. Demonstrates advanced knowledge of professional principles and skills as they relate to accounts receivable collections and related transaction fundamentals tied to active business line assignments.
Full-timeExpandApply NowActive JobUpdated 4 months ago - UpvoteDownvoteShare Job
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The Assistant Financial Accountant supports the Financial Accountant in a variety of tasks related to accounts payable, cash management, and general ledger processes of the accounting department including overall financial support to internal and external parties.
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Complete month-end accounts payable reconciliation. The Accounts Payable Specialist will be responsible for the day-to-day controls of receiving, processing, verifying, reconciling vendor invoices.
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Flexible Spending Accounts (FSA) for medical and childcare expenses. American Pest is part of Anticimex, a global pest control organization with a mission of being the global leader in modern pest management.
$125,000 - $140,000 a yearFull-timeExpandApply NowActive JobUpdated Today
reconciliation accounts jobs in Sandy Spring, MD
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