- Financial Data Input:
- Assisting Financial Manager:
- Administrative Support and Special Projects:
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Financial Administrator
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Financial Administrator 3
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Financial Administrator
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Financial Administrator
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Financial Administrator
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Financial Administrator
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Financial Administrator
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Harvard University Cambridge, United StatesAdditional Information · Emergency Status Designation: This role is considered non-essential and may be eligible for flex-work arrangements in accordance with departmental policies and manager approval. · The health of our workforce is a priority for Harvard University. With that ...
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Financial Administrator
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Senior Financial Administrator
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Chief Financial and Administrative Officer
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New England Aquarium Boston, United StatesJob Description · Job DescriptionThe Director of Grants and Financial Administration will project manage the overall financial administration of grants and contracts for the New England Aquarium, including but not limited to monitoring pre and post-award processes, payments, and ...
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Harvard University Cambridge, United StatesBachelors degree or equivalent work experience required Minimum of 7 years relevant work experience Supervisory Experience MBA or Masters degree in relevant field. Knowledge of Microsoft Office Suite, advanced excel skills. Knowledge of advanced f Operations, Director, Financial, ...
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Massachusetts Institute of Technology Cambridge, United StatesREQUIRED: bachelor's degree; at least three years of experience in accounting or finance; flexibility and ability to adapt to change and use a solutions-oriented approach to problem-solving; and excellent interpersonal, customer service and written and verbal communication skills ...
Financial Administrator - Boston, United States - Ledgent Finance & Accounting
Description
Job Description
Job DescriptionFinancial Administrator
Department: Treasurer's Office
Boston-Hybrid
$60-65k
Summary:
This role involves managing financial transactions for company's publication arm and other departments, including processing payments and supporting expense reporting.
Essential Duties and Responsibilities:
Input purchase requisitions and check requests into Intacct.
Ensure proper documentation and approvals according to policies.
Collaborate with Contracts and Procurement (C&P) and Accounts Payable (AP) teams.
Compile contractor payment requests.
Format data for upload into Intacct.
Validate vendor information for payment processing.
Review and approve expense reports and corporate card statements.
Assist with corporate card account administration.
Support Finance Committee inquiries.
Assist with various projects as needed.
Aid Accounts Payable with research and invoice reviews.
Job Requirements:
Bachelor's degree and 1-3 years of accounting, business administration, or finance experience.
Teamwork experience preferred.
Proficiency in data entry, communication, and organization.
Problem-solving ability and flexibility.
Respect for confidentiality.
Proficient in Google Apps and Excel.
Experience with financial databases preferred.
Familiarity with Adobe Acrobat Pro.
All qualified applicants will receive consideration for employment without regard torace, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status.We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.