Average salary: $77,070 /yearly
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...and processes are followed and functioning as designed (integrity of general ledger, SOX controls, segregation of duties, timely reconciliations, tax laws, GAAP, etc.).
Collaborate with other department managers to implement new accounting initiatives, process...
Suggested
Contract work
2 days per week
3 days per week
...Supervisor responsibilities include: interviewing hiring scheduling performance evaluations quality reviews time and attendance reconciliation staff education coaching development support and promotion of customer relations monitoring of unit activities to ensure...
Suggested
Weekend work
Monday to Friday
...minutes/summary reports
· Executive level support
· Meeting coordination
· Travel planning
· Calendaring
· Expense reconciliation, project management/planning, timekeeping, fellowship program management
· Scheduling
· Expense reconciliation
·...
Suggested
Shift work
...preparation of journal entries in accordance with deadlines.
Lead month-end closing processes for revenues and conduct monthly reconciliations
Execute daily revenue processes and support other accounting functions crucial to business operations
Prepare journal...
Suggested
Holiday work
...automated reports and coordinates complex interface files for vendors/users for the Strata decision support tools. Data validation and reconciliation of the detailed patient data with the Strata decision support tools. Administer change control and data governance workflows...
Suggested
Weekend work
Monday to Friday
...Execute regular tasks relating to the monthly, quarterly, and yearly financial close process including journal entry approvals, reconciliation review and approvals and P&L reporting.Support technical accounting issues related to the month end and quarter end financial...
Suggested
Holiday work
Full time
Temporary work
...skill
Cash Management
Loan, Market, Hedging, and FX Contracts
Lease accounting
Intercompany transactions, Intercompany reconciliation, and intercompany eliminations.
ONESOURCE Tax Determination, ONESOURCE VAT Reporting ,SMART retrofit.
Material ledger activation...
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Permanent employment
Local area
Offshore
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Oracle Cloud ARCS Developer
Develop ARCS based on requirements gathered by the team for ARCS compliance reconciliation and transaction matching.
Build data integration needs using Data Management for ARCS compliance and Transaction Matching module.
Build automation...
Suggested
Contract work
...part of a team.
Responsibilities
Assist with month-end close processes, including journal entries and account reconciliations
Prepare financial statements and reports
Maintain and update general ledger
Process and reconcile accounts...
Suggested
...accountant to create and maintain financial records and financial statements.
In this role, you will
Assist with balance sheet reconciliations for month-end, quarter-end, and annual
Record recurring journal entries for G/L accounts for US Epic entities
Monthly...
Suggested
Work experience placement
...Responsibilities:
Manage financial records and transactions for 20-30 clients efficiently and accurately.
Perform bank reconciliations, accounts payable/receivable, payroll processing, and other general accounting tasks.
Utilize QuickBooks Online to maintain...
Suggested
Temporary work
Local area
Remote job
...transactions for each client company, including: payroll, recording transactions clearing bank throught software bank feeds, bank reconciliation, and some clients with accounts payable and receivables. Often we are reviewing the client's work, commenting (training) or...
Suggested
...invoices to customers in a timely manner.Additional collection activities as directed by Controller.
-AR Discrepancy Research and Reconciliation:Review the original invoice, purchase order, and sales order related to each payment discrepancy.Coordinate with Customer...
Suggested
Permanent employment
Temporary work
Work experience placement
...review Insight Global's Workforce Privacy Policy: .
Required Skills & Experience
Extensive experience with balance sheet reconciliations
Experience with full cycle accounting
Strong Excel skills-pivot tables, VLOOKUP's, formulas, etc
Accounts receivable...
Suggested
Holiday work
Remote job
...invoicing, cash applications and collections activities). Also performs general accounting in other areas as needed, such as account reconciliations, reporting, SOX controls. Major Areas of Accountability: 1. Daily invoicing for shipments made, including inputting/loading...
Suggested
Hourly pay
Weekly pay
Holiday work
Temporary work
For contractors
Local area
Immediate start
Day shift
...for other team members within the Finance department as necessary, and performing other accounting duties and preparing other reconciliations as needed.
If this sounds like a great new professional adventure and you are looking to work in a supportive and growing business...
Temporary work
...data sets and understand Data Quality Framework.
~ Experience in data analysis, including profiling, auditing, balancing, and reconciliation, in an information technology operating environment.
~ Knowledge and experience in data masking methodologies - Familiar...
...primarily responsible for compiling and analyze financial information to prepare and submit monthly journal entries and account reconciliations. The position will assist in researching and implementing accounting guidance related to new transactions and accounting...
For contractors
Interim role
Remote job
...Assist with basic software and programming related tasks.
Process and resolve Helpdesk technical support tickets.
Assist in reconciliation after each election.
Requirements:
Must be available to work full day and must be able to work up to 50 to 60-hour work...
Temporary work
Flexible hours
Afternoon shift
Monday to Friday
...timely processing of check, ACH and wire receipts
Prepare and record entries to the general ledger
Perform monthly bank reconciliations
Regularly maintain detailed reconciliations and schedules of all balance sheet accounts
Provide detailed analyses and explanations...
