- Carnival Cruise Line (Miami, FL)
- …reserve accounting, suggesting and leading process improvements, reviewing of monthly account reconciliations , assisting with reporting and presenting to upper ... Leading Inventory team in month-end close activities, including journal entries, account reconciliations and variance explanations. + Drive process improvements… more
- Carnival Cruise Line (Miami, FL)
- …performing variance analysis on multiple accounts, reviewing multiple balance sheet account reconciliations , and providing internal financial reporting and ... with policies and procedures. + **Compliance:** Review monthly balance sheet reconciliations and provide reconciliation guidance to ensure balance sheet … more
- Mass Markets (FL)
- …and credit card transactions as needed. + Perform month-end closings and account reconciliations . + Investigate and resolve discrepancies in financial data, ... making necessary corrections and adjustments. + Conduct bank reconciliations . + Provide support to accounting team members as required. CANDIDATE QUALIFICATIONS… more
- Mass Markets (FL)
- …and credit card transactions as needed. + Assist with month-end closings and account reconciliations . + Investigate and resolve discrepancies in financial data. ... + Perform bank reconciliations . + Collaborate with and support team members as needed. CANDIDATE QUALIFICATIONS WONDER IF YOU ARE A GOOD FIT FOR THIS POSITION? The… more
- Robert Half Accountemps (Miami, FL)
- …decision-making. + Ensure accuracy of journal entries, general ledger postings, and account reconciliations . + Support month-end and year-end close processes. + ... the preparation, review, and analysis of financial statements, reports, and reconciliations . + Perform variance analysis and identify trends to support management… more
- Robert Half Finance & Accounting (Delray Beach, FL)
- …to the month-end closing process, including preparing journal entries, performing account reconciliations , and ensuring timely completion of all required ... as part of accounts receivable duties * Perform regular bank reconciliations , identifying and resolving any discrepancies promptly * Assist with inventory… more
- Sysco (Orlando, FL)
- …Most important decisions made fully independently: + Journal entry preparation/monthly account reconciliations AFFIRMATIVE ACTION STATEMENT: Applicants must be ... effective operation of the accounting department through financial reporting, reconciliations , and audits. **RESPONSIBILITIES** + Maintains fixed asset records in… more
- Cornerstone onDemand (Jacksonville, FL)
- …& month end close requirements + Prepare journal entries and perform complex account reconciliations and complex analysis for assigned accounts including but not ... AFDA, and other various accruals. + Prepare monthly balance sheet account reconciliations for the OTC area. Identify, research, investigate, and problem-solve GL… more
- GE Aerospace (Tampa, FL)
- …Engineering including recording/reviewing journal entries, preparing/reviewing general ledger account reconciliations , providing variance analysis on statements, ... and reporting processes including financials statement analysis, journal entry review, account reconciliations , variance analysis, and presentations on results +… more
- Robert Half Management Resources (Delray Beach, FL)
- …and analyze financial statements, identifying and explaining key variances. * Conduct account reconciliations , including bank and balance sheet accounts, to ... accounting experience, demonstrating progressively responsible roles. * Proficiency in account reconciliations , journal entries, and general ledger management.… more