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Reconciliations or Geneva jobs in Columbus, OH, 43215

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Administrative Assistant

Aspen Careers, LLC  –  Columbus, OH, 43215
... Generate correspondence and account statements along with performing account reconciliations. Maintain accounts receivable files and records. Maintain databases. Assist in copying, scanning, and mailing court documents, new matter setup, conflict ... - Oct 31

Staff Accountant/Bookkeeper

RLJ Management Co., Inc.  –  Minerva Park, OH, 43231
45000USD - 55000USD per year
... This position will have their own portfolio of properties and will focus on completing financial statements, bank reconciliations, accounts payables, etc. Previous experience is required with journal entries, excel spreadsheets, and bank ... - Oct 31

Commercial Property Manager

Crawford Hoying  –  Columbus, OH, 43224
... lease transactions as compared to budget for each building as space becomes available for rent or renewal • Prepare and/or review annual operating expense reconciliations and estimated expense obligations and communicate with tenants regarding them. ... - Oct 29

ACCOUNTANT I

Bernard J Schultz CPA LLC  –  Columbus, OH
... Tax Preparation Monthly Close / Journal Entries Sales/Use Tax Preparation Payroll Preparation Bank and Credit card monthly reconciliations Accounts Receivable Accounts Payable Cost Analysis As well as other special projects / duties as assigned. ... - Oct 31

Payroll Administrator

Amsted Rail Company Inc  –  Groveport, OH, 43125
... payroll processes o Create and maintain process and training documentation • Handles monthly balance sheet account reconciliations and corrects issues as needed ensuring compliance with Finance and Audit • Performs other related duties as assigned. ... - Oct 31

Financial Grant Data Analyst

Equitas Health  –  Columbus, OH
... · Perform duties related to month end closing including grants receivable reconciliations to revenue and payments for each assigned grant. · Meet with funders (site visits, audits, requested funder meetings). · Respond to needs of Directors/Program ... - Oct 30

Hybrid - Financial Manager

Central Office  –  Columbus, OH, 43222
... budget) Initiates appropriation requests to the Controlling Board Oversees the maintenance of Chart of Accounts for revenue & expenditure coding Reviews & approves coding for weekly Medicaid payments and reconciliations (e.g., Medicaid payments to ... - Oct 27

Nonprofit Accountant

All In One Accounting  –  Columbus, OH
... - Conduct monthly reconciliations of bank accounts, credit cards, and all balance sheet accounts to ensure accuracy. - Prepare and issue client invoices and review accounts receivable to manage collections process. - Make necessary month end closing ... - Oct 31

Staff Accountant - Corporate

Woda Cooper  –  Columbus, OH, 43215
Job Details Columbus, OH Full Time Description DUTIES/RESPONSIBILITIES Maintain financial reports, records, and general ledger accounts Prepare journal entries, analyses, and account reconciliations Complete monthly close processes Assist in the ... - Oct 18

Senior Controllership Analyst

Bread Financial  –  Columbus, OH, 43216
... Complete or review account reconciliations, researching and resolving outstanding items as necessary. Apply knowledge of Microsoft Office tools such as Word, Excel, PowerPoint, and Teams to execute daily work. Follow established procedures and ... - Oct 19
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