Discrepancy Resolution jobs

AVP Branch Asset Specialist

HSBC · Posted Nov 11, 2026

Open

Bangalore, Karnataka, India
Associate
4–7 years

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AVP Branch Asset Specialist

HSBC · Posted Nov 11, 2026

Open

Bangalore, Karnataka, India
Associate
4–7 years

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Associate Manager

Apex Group Ltd · Posted Jul 10, 2025

Open

Trianon
Manager
8+ years

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Responsibilities

Provide day-to-day financial reporting services to a portfolio of clients and structures
Preparation and/or review of financial statements in compliance with GAAP
Preparation and/or review of accounting files
Work closely with the sending locations to ensure that accounting records are accurate
Complete all day-to-day matters in a timely and satisfactory manner

Skills

IFRS GAAP financial reporting accounting coaching financial statements checklists discrepancy resolution

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Finance Manager

Marriott · Posted Nov 11, 2026

Open

George Town, Penang, Malaysia

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Supports the day-to-day execution of general ledger impacted processes, including support to clients as they work with and understand these processes.

Responsibilities

Coordinates and implements accounting work and projects as assigned
Coordinates, implements and follows up on Accounting SOP audits for all areas of the property
Complies with Federal and State laws applying to fraud and collection procedures
Generates and provides accurate and timely results in the form of reports, presentations, etc.
Analyzes information and evaluates results to choose the best solution and solve problems

Requirements

4-year bachelor's degree in Finance and Accounting or related major; no work experience required
2-year degree from an accredited university in Finance and Accounting or related major; 2 years experience in finance and accounting or related professional area

Skills

accounting functions ledger reconciliation reporting discrepancy resolution SOP audits compliance with federal and state laws report generation data analysis credit card ledger balancing contract verification tax monitoring period end functions budgeting financial spreadsheets computer systems

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Inventory Control Specialist

Envoy Air Inc. · Posted Nov 9, 2026

Open

Abilene, Texas, United States
$17–$17 per hour
12+ years

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Responsible for the complete life cycle of inventory including requisitioning, receiving, storing, stock chasing, disbursing, transferring, exchanging, shipping, and delivering items.

Compensation

$16.98/ hr

Responsibilities

Responsible for the complete life cycle of inventory which includes requisitioning, receiving, storing, stock chasing, disbursing, transferring, exchanging, shipping, and delivering items.
Responsible for other related areas such as inventory control, discrepancy resolution, and inventory inspection based on Company regulations and safety standards.
Maintain inventory within established specifications and in serviceable condition by following appropriate procedure to exchange a broken tool, to request repairs, or to requisition additional supplies
Count physical inventory; check minimums/maximums
Examine items visually and manually for defects or wear

Requirements

High school diploma or GED

Skills

inventory control requisitioning receiving storing

Production Planning & Supply Chain Coor

MGC ADVANCED POLYMERS INC · Posted Nov 10, 2026

Open

Colonial Heights, Virginia, United States

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Coordinate production schedules, materials, purchasing, inventory, and shipping to support customer demand and plant priorities.

Responsibilities

Plan production schedules based on customer orders, inventory, materials, capacity, equipment availability, and maintenance needs
Set priorities, track progress, adjust schedules, and communicate risks to customer commitments
Determine raw-material and packaging needs using schedules, inventory, usage, lead times, and safety-stock requirements
Create purchase orders, monitor supplier confirmations and deliveries, coordinate inbound freight, and address shortages, delays, and receiving discrepancies
Enter and maintain customer orders in Business Central, review inventory requirements, process pick lists, and coordinate product readiness with Production, Quality Control, Sales, and Warehouse teams

Skills

Production scheduling Materials planning Purchasing Inventory coordination Business Central data entry Transaction processing

Assistant Manager - Food & Beverage Controller

Marriott · Posted Nov 9, 2026

Open

Bangalore, Karnataka, India
0+ years

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Supports day‑to‑day execution of general ledger impacted processes, including account balancing, ledger reconciliation, reporting and discrepancy resolution for a hospitality property.

Responsibilities

Coordinate and implement accounting work and projects
Conduct accounting SOP audits
Comply with federal and state laws
Generate accurate reports and presentations
Analyze information to solve problems

Requirements

4-year bachelor's degree in Finance and Accounting or related major

Skills

general ledger account balancing ledger reconciliation reporting discrepancy resolution accounting SOP audits tax compliance financial reporting budgeting

Mgr-Accounting

Marriott · Posted Nov 9, 2026

Open

Thailand
0+ years

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Supports the day-to-day execution of general ledger impacted processes, including support to clients as they work with and understand these processes.

Responsibilities

Coordinates and implements accounting work and projects as assigned
Coordinates, implements and follows up on Accounting SOP audits for all areas of the property
Complies with Federal and State laws applying to fraud and collection procedures
Generates and provides accurate and timely results in the form of reports, presentations, etc.
Analyzes information and evaluates results to choose the best solution and solve problems

Requirements

4-year bachelor's degree in Finance and Accounting or related major; no work experience required
2-year degree from an accredited university in Finance and Accounting or related major; 2 years experience in finance and accounting or related professional area

Skills

account balancing ledger reconciliation reporting discrepancy resolution accounting SOP audits

CP Check In Specialist

FLATLAND HOLDINGS LLC · Posted Nov 6, 2026

Open

Hobbs, New Mexico, United States

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Capital Projects Check In Specialist

Responsibilities

Identify and verify incoming pipe, valves, fittings, flanges, and other PVF materials
Review PVF materials for accuracy and identify potential discrepancies before materials are accepted, staged, transferred, or delivered
Assist Check In Associates with PVF identification and material-related questions
Coordinate loading, unloading, staging, and movement of Capital Projects materials
Pick up, deliver, or transfer materials between RK Supply locations, vendors, project sites, or other designated locations

Requirements

High school diploma or equivalent

Skills

pipe valve fitting flange oilfield materials inventory control warehouse operations