- Aston Carter (Doral, FL)
- …reconciliations and general accounting. Responsibilities + Perform detailed vendor account reconciliations , identifying and resolving discrepancies. + Analyze ... close activities as needed. Qualifications + Proven experience in vendor reconciliations and general accounting. + Strong knowledge of general ledger accounting,… more
- NBC Universal (Orlando, FL)
- …+ Lead end-to-end R2R operations including journal entries, intercompany, fixed assets, account reconciliations , close coordination, and reporting. + Manage the ... topside adjustments. + Expertise in managing close calendars, JE workflows, account reconciliations , and reporting packages. + Experience leading transformation… more
- Robert Half Accountemps (Daytona Beach, FL)
- …receivable activities by recording payments and resolving discrepancies. * Perform account reconciliations to ensure accuracy and completeness of financial ... audit preparation by gathering necessary documentation and reports. * Conduct bank account reconciliations to verify balances and identify discrepancies. *… more
- Carnival Cruise Line (Miami, FL)
- …which includes: preparing journal entries, preparing variance explanations, performing account reconciliations , managing and preparing agendas for finance ... Finance, Revenue accounting, and FPA. **Essential Functions:** + Prepare monthly account reconciliations , research variances, prepare documentation and support,… more
- NBC Universal (Orlando, FL)
- …functions to meet SLAs and close deadlines. + Prepare and review account reconciliations using Blackline, ensuring timely resolution of outstanding items. ... to SOX and internal control standards related to journal entries and account reconciliations + Maintain documentation of reconciliations and key processes in… more
- Mass Markets (FL)
- …and credit card transactions as needed. + Perform month-end closings and account reconciliations . + Investigate, correct, and adjust discrepancies in accounting ... Receivable functions: invoicing, manual payment application, aging reports, and account reconciliation. + Record routine journal entries and bank...data. + Conduct bank reconciliations . + Collaborate with and support team members across… more
- Universal Engineering Sciences (Orlando, FL)
- …II provides intermediate accounting support, including more complex AP/AR functions, account reconciliations , and financial reporting tasks. This role assists ... staff. **Responsibilities** * Process a higher volume of transactions and perform account reconciliations with minimal supervision. * Research, track, and… more
- Aston Carter (Longwood, FL)
- …AP and AR processes. + Perform full-cycle accounting, including monthly close and account reconciliations . + Conduct balance sheet analysis and maintain monthly ... Lead accounting functions including billing, accounts payable/receivable, general ledger reconciliations , and journal entries across monthly, quarterly, and annual… more
- Robert Half Finance & Accounting (Boca Raton, FL)
- …journal entries to support the financial reporting process. * Conduct detailed account reconciliations to resolve discrepancies and maintain integrity. * Perform ... * Proficiency in preparing and posting journal entries. * Demonstrated expertise in account and bank reconciliations . * Familiarity with accounting standards and… more
- Aston Carter (Miami, FL)
- …duties which include posting journal entries, accruals, reclasses, high volume account reconciliations , and variance analysis. Additionally, you will supervise ... all cash applications and reconciliations , including bank reconciliations and intercompany transactions....dependents) * Short and long-term disability * Health Spending Account (HSA) * Transportation benefits * Employee Assistance Program… more
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