- Sysco (Houston, TX)
- …not limited to:** + Responsible for leading the review of monthly and quarterly account reconciliations to lower risk and ensure accurate reporting and ledger ... maintenance in accordance to US GAAP + Manages the health of balance sheet accounts by owning and resolving reconciling items through root cause analysis and in coordination with cross functional teams + Responsible for the oversight of medium to high risk… more
- Insight Global (Houston, TX)
- …quarterly Ceiling Tests to assess impairment -Preparing and maintaining multiple account reconciliations -Executing and revising SOX controls as needed ... We are a company committed to creating inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity employer that believes everyone matters. Qualified candidates will receive consideration for… more
- Northrop Grumman (Irving, TX)
- …and year-end close activities. + Prepare and review journal entries and account reconciliations . + Assist with intercompany transactions and foreign currency ... reconciliation. + Load and reconcile data in SAP S4 and FDMEE/Hyperion Financial Management (HFM). + Conduct accounting research and draft technical position papers. + Provide audit support and respond to ad-hoc data requests. + Assist in the preparation of… more
- Jacobs (Dallas, TX)
- …of the return-to-provision analysis, cash tax rate forecasts, and state income tax account reconciliations * Initiate and assist with SOX control performance ... activities and testing of tax department controls * Assist with various ad hoc tax consulting projects such as method changes, filing positions, and reorganization transactions * Support continuous process improvement, including the identification of… more
- Robert Half Finance & Accounting (Houston, TX)
- …Assign, monitor, and facilitate work of staff accountants + Approve journal entries, account reconciliations , trial balances, and schedules used for SEC filings ... + Oversee the preparation of and review schedules for regulatory filings, including the FERC Form 60 + Oversee audit schedule preparation and interact with internal and external auditors + Answer questions from leadership, FP& A, and other interested parties… more
- Insight Global (Cedar Park, TX)
- …Management Oversee month-end, quarter-end, and year-end close Review journal entries, account reconciliations , and financial analyses Maintain and improve ... accounting policies and procedures Internal Controls & Collaboration Support internal controls over financial reporting Collaborate with FP&A and business units to ensure accurate financial data Participate in special projects as needed We are a company… more
- Autodesk (Plano, TX)
- …their impact to the tax return and/or financial statements + Prepare tax account reconciliations + Proactively identify and implement process improvements and ... automation that promote efficiency and accuracy + Assist in maintaining processes and procedures to meet internal control requirements + Communicate and develop relationships with business unit finance personnel as well as outside consultants and financial… more
- L3Harris (Greenville, TX)
- …reporting deadlines are met + Prepares routine journal entries and general ledger account reconciliations + Develops and/or documents processes as required + ... Supports internal and external audit requests + Performs special assignments and ad hoc analyses as needed Basic Qualifications: + Bachelor's degree or Master's degree in Accounting or related field Preferred Skills: + Strong communication skills, both written… more
- Futurex (Bulverde, TX)
- …AR-related issues are effectively resolved + Support month-end close activities through account reconciliations , AR analyses, and preparation of journal entries ... + Other accounting related projects as needed Requirements Qualifications + Bachelor's or Associate's degree in Accounting preferred + Proven experience in managing Accounts Receivable and Billing + QuickBooks and Microsoft Office experience preferred +… more
- HCA Healthcare (Decatur, TX)
- …of annual budget; prepares various analytical schedules as requested, prepares account reconciliations . **What qualifications you will need:** + Bachelors ... Degree required, CPA preferred + 3 years minimum hospital environment accounting experience, or comparable Internal Audit experience preferred. + Healthcare background; CPA preferred; supervisory experience; working knowledge of Excel and Word or comparable… more