• Ascend Performance Materials (Houston, TX)
    …Provision Calculate M adjustments and reconcile deferred tax balances Prepare tax account reconciliations for federal, state, and international entities, and ... audit process Assist with Superfund tax compliance reporting and prepare monthly account reconciliations in OneStream Tax Research and Planning Conduct research… more
    Upward (06/28/25)
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  • Kahlig Auto Group (New Braunfels, TX)
    …1.Processes/logs cancellations and sends out weekly/monthly reports to management. 2.Performs account reconciliations . 3. Handle miscellaneous clerical tasks as ... You will also assist sales billing clerks with daily duties and reconciliations . We're looking for a Cancellations Clerk with automotive experience and a… more
    Upward (06/27/25)
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  • ITC Worldwide (Dallas, TX)
    …entries in accordance with company and generally accepted accounting policies. Complete account reconciliations . Bank Recs REQUIRED: MB 800 Microsoft Certified: ... Assist in the Annual Audit process. Perform ad hoc projects, such as account analysis, spending analysis, Setup new Projects in MS Dynamics 365 Business Central… more
    Upward (06/30/25)
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  • Accredo Packaging, Inc. (Sugar Land, TX)
    …to verify accuracy of computations. *Perform balance sheet and income statement account reconciliations . *Analyze drivers of business results and report findings ... to management. *Perform treasury related functions such as setting up ACH payments, wires, and positive pay uploads with the bank. Clear any positive pay exceptions daily. *Other accounting and finance tasks as assigned. The ideal candidate shall possess the… more
    Upward (07/17/25)
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  • DigitalOcean (Austin, TX)
    …Timely complete monthly, quarterly and year-end financial close including journal entries, account reconciliations and flux analysis Account for share-based ... compensation awards (RSUs, PRSUs, MRSUs, options, and ESPP), including reviewing valuation assumptions in compliance with ASC 718. Prepare monthly debt and investments journal entries under ASC 470, assist in debt compliance activities Perform preliminary… more
    Upward (07/12/25)
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  • Cyfle (Magnolia, TX)
    …operating expenses, and variance explanations. Prepare necessary journal entries and account reconciliations . Work closely with operations and commercial ... role will collaborate with producers, commercial development, and operations to account for midstream producer allocations and settlements. The ideal candidate will… more
    Upward (07/06/25)
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  • Frontline Source Group (Addison, TX)
    …per billing schedules Accurately record cash receipts in the ERP system Conduct account reconciliations and assist with month-end closing activities Maintain and ... organize financial records and documentation Support AP and AR functions when required Perform intermediate Excel tasks including VLOOKUPs and pivot tables Collaborate with internal teams and external partners to resolve discrepancies Ensure adherence to… more
    Upward (06/23/25)
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  • Integrity Marketing Group (Dallas, TX)
    …completion of tasks such as Bill.com and Concur reviews. Conduct balance sheet account reconciliations and ensure MD&A preparation aligns with the risk matrix. ... Monitor the timeliness and accuracy of all weekly and monthly tasks, including Chase bank activity recording, LAM/BAML, integration tracker (BD15), and cash reporting. Update the online Excel error log to track training opportunities identified during… more
    Upward (07/12/25)
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  • Westlake Corporation (Houston, TX)
    …in accordance with Westlake policy and US GAAP. Perform monthly balance sheet account reconciliations for all fixed asset accounts and any other accounts ... assigned. Prepare fixed asset schedules, rollforwards and supporting documents for financial reporting and audits. Ensure compliance with internal controls and company policies related to fixed assets. Provide support internal and external audits, including… more
    Upward (07/12/25)
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  • Griffin Search Partners (Fort Worth, TX)
    …manage day-to-day accounts receivable activities, including invoicing, payment processing, and account reconciliations to ensure timely collection of outstanding ... invoices Prepare and present regular reports on credit and collection activities, including aging reports and DSO analysis. Handle complex or escalated collection issues and negotiate payment terms with customers. Work closely with sales and customer service… more
    Upward (07/03/25)
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