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reporting. Reconciling the financial accounting system to the gift subsystem; identifying and correcting errors. Balancing, monitoring, and reconciling various gift-related general ledger accounts. Analysis
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UK. At interview, all shortlisted candidates are required to bring with them identification documents and original documents that prove they hold or can obtain the right to work in the UK. You can
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Nevada System of Higher Education System Office | North Wilkesboro, North Carolina | United States | 10 minutes ago
-depth research and troubleshooting across multiple IT disciplinary areas to identify, resolve, and prevent performance issues and errors. Experience in creating and maintaining project-related
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of 18th of August (Scientific Research Fellow Status) in its current wording. https://diariodarepublica.pt/dr/legislacao-consolidada/lei/2004-58216179 Regulations for Research Grants of the Foundation
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, prioritize, plan, and schedule tasks effectively, ask for assistance when needed, follow procedures, ensure accuracy in documentation and data, correct own errors, and produce consistent and timely
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the administrative and operational implications in a program. Investigative, data analysis, and reporting skills. Ability to generate computer reports, checking for errors, correcting and submitting accurate reports
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to ensure accuracy and proper allocation of funds. Identify discrepancies or errors and work with accounting personnel to correct them promptly. Track budgets, monitor spending, and help ensure funds are used
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; $42,428 - $53,056 annuallyMinimum QualificationsSkills in communication sufficient to understand and be understood during interactions with others; and write, prepare, and edit materials using correct
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; making recommendations to supervisor regarding corrections to be made to financial data. 15%: Preparing and Processing Journal Entries and Direct Retro Adjustments, Processing Budget Journals Reviewing and
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Southern Illinois University - School of Medicine | Springfield, Illinois | United States | about 1 month ago
transaction documents to correct errors as directed. Maintains itemized records of expenditures. Maintains orderly files for financial and departmental records. 25. Maintains and updates the department