basis. Review of various monthly/quarterly journal entries related to Incentive Compensation, Pension, and various... status, national origin, ancestry, mental and physical disability, medical condition, genetic information, military...
any unexplained variances or outstanding transactions. Prepare adjusting journal entries to correct errors or record bank fees... for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability...
and files. Analyze invoices for month-end accruals and prepare journal vouchers. Provide AP reports for month, quarter... for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability...
deductions. Prepare payroll-related reports to general accounting staff for journal entry processing. Prepare and submit... consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran...
with GASB and Single Audit. Approves and/or prepares expenditures, cash receipts or journal entries as required/directed... race, color, national origin, sex, age, disability, religion, political affiliation, sexual orientation or marital status...
, quarterly, and year-end close processes, ensuring timely and accurate journal entries, accruals, balance sheet reconciliations..., gender identity, national origin, status as a protected veteran, or status as an individual with a disability....
(including, but not limited to: journal clubs, lectures, interdisciplinary conferences, workshops) as assigned by the PD.... Demonstrate a commitment to scholarly work, both on your own and with residents. Attend at least one national meeting...
calculations for fixed assets. Prepare and review journal entries, reconciliations, and financial close deliverables. Provide... to all qualified individuals without regard to race, color, religion, sex, national origin, age, disability, or any other protected...
of tax accruals and other tax-related journal entries using SAP Perform tax-related accounting procedures including... of any type, without regard to race, sex, pregnancy, sexual orientation, gender identity, national origin, color, age, religion, protected...
journal entries processes. Lead initiatives for new finance technologies, process automation, and continuous improvement (e.g... capacity Strong understanding of end-to-end RTR lifecycle, including journal entries, period-end close, consolidation...