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The candidate will support the Record-to-Report (RTR), Order-to-Cash (OTC), and Source-to-Settle (STS) processes and will engage with IT and the financial services team and will specifically support the reconciliation and resolution of issues identified in the interface between Oracle EBS and SAP S/4 Hana via Magnitude SourceConnect software.
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Manage IT credit card purchases - Maintain tracker and submit for Finance reconciliation. Partner with other administrative staff firm leaders. Train IT staff in purchasing system.
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Overseeing payroll, income and expense reconciliation, bookkeeping, and cash flow, reporting monthly to the board President & Treasurer. With support from contracted human resources professionals, the Director of Operations leads the recruitment, hiring, on-boarding, development, and evaluation of staff and interns and oversees CORRAL’s long-term effort to diversify the staff, board, and volunteer pool.
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Management of new account(s), credit status, credit limit, account reconciliation, cash application and reconciliation, deductions management, disputes and escalations. Perform monthly AR accruals and reconciliation of un-applied ledger and GL account reconciliations.
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Lead monthly revenue accounting close efforts for a global organization, including reconciliation and review of accounts receivable, deferred revenue, revenue related intercompany accounts, transfer pricing, and monthly revenue.
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Assists with cost controls reporting and reconciliation of project cost reporting for one District or Mega Project and provides District or Project reporting to Project Controls Director for Division level reports.
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Maintain collections and accounting, this includes timely booking, reconciliation of accounts and processing the accounts receivable. As a General Manager your tasks are going to include the support of staff development, drive of sales and improvement of revenue, to maintain a great relationship with clients and enhance the company's image.
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As a Staff Engineer at OpenGov, you'll build best-in-class SaaS solutions that enable efficiency, transparency, and accountability within government agencies. Includes iconic executives John Chambers (former Cisco Chairman and CEO), Marc Andreessen (Time Magazine's list of the 100 most influential people in the world), and Amy Pressman (co-founder, former president, and a current board member of Medallia.
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Manage the reconciliation of monthly/annual landlord statements/invoices and percentage rent. the country’s largest privately held footwear retailer in business 63 years with more than 1,000 stores in 47 states, is seeking an experienced Commercial Lease Administration Manager to join our team.
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The North Carolina Justice Center is seeking a full-time Staff Attorney for the Health Advocacy Project (HAP) with substantive expertise in health policy including Medicaid, Managed Care and the Affordable Care Act, and experience with NC legislative, regulatory, and administrative advocacy with state agencies.
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Manage credit card purchases, includingVISAreceipt reconciliation. Not only will the Crew Leader communicate with their crew, but they will also have direct contact with partners in charge of work and CCNC staff.
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Data validation and reconciliation of the detailed patient data with the Strata decision support tools. Serves as an internal business/technical consultant to department management and staff for purposes of decision support staff training and problem resolution.
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Manage processes and timelines for clinical biomarker sample reconciliation efforts by CRO to ensure data is cleaned in a timely manner. Perform oversight/data review on all clinical biomarker data transfers for Data Management and Clinical Biomarker team.
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Analyst/Event Accountant will be the key contact reporting the performance of multiple events and assisting in the event closeout process. The company is comprised of industry leaders including entertainment agency WME; sports, fashion, events and media company IMG; and premier mixed martial arts organization UFC. The Endeavor network specializes in talent representation, sports operations & advisory, event & experiences management, media production & distribution, experiential marketing and brand licensing.
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The VIP Host staff will engage with and aid all Live Nation clients that purchase VIP club access, season tickets, box seats, or premium seating for our events. Coastal Credit Union Music Park at Walnut Creek is seeking VIP Host staff.
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reconciliation job Title: staff accountant Company: Appleone in Raleigh, NC
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