At UCHC this position is responsible for performing a full range of standard accounting, auditing, budgeting and other fiscal analyses which require the...
Prepare and process customer invoices, post customer payments via check, wire transfers and ACH payments. Review customer invoices to ensure information is...
Required to work hours other than 8 to 5. Checks calculations against work log and estimate form to verify work is completed before payment is made....
Assist with monthly close process and prepare for post journal entries. Basic Accounting Principles (US GAAP and IFRS)....
All background checks are conducted through the university's third party vendor, Accurate Background. Reconcile checks twice a week or whenever there is a check...
Assist with month-end close process and activities including journal entries, balance sheet reconciliations, and supporting schedules....
With annual revenue of $13 billion and approximately 60,000 colleagues worldwide, Marsh & McLennan Companies provides analysis, advice and transactional...
Knowledge of generally accepted accounting principles and procedures affecting the maintenance of accounting records and automated accounting systems;...
The rotation may include opportunities in corporate accounting, corporate OPEX, treasury, business unit finance, manufacturing finance, external reporting and...
Manage/coordinate regular closing activities such as journal entries, reconciliations and review transactions for proper accounting treatment....