- Ascension Health (Austin, TX)
- …teams responsible for market-specific accounting processes including journal entries, account reconciliations , financial reporting, HFM consolidation, footnotes, ... liability calculations, and variance analysis. + Support acquisition, divestiture, and joint venture accounting activities by coordinating with Market Finance, Operations, and system-level accounting teams. **Requirements** Education: + High School diploma… more
- Robert Half Accountemps (Plano, TX)
- …Executing and managing full-cycle month-end close + Performing bank and GL account reconciliations + Reviewing and preparing journal entries, accruals, prepaids, ... and intangibles + Supporting the fixed asset and asset accounting functions + Conducting revenue recognition reviews for equipment sales and service lines + Assisting in financial statement preparation and variance analysis + Collaborating with finance… more
- Robert Half Accountemps (Garland, TX)
- …+ Month-End/Quarter-End Close Processes: Lead and execute closing activities, including account reconciliations , accruals, and journal entries. + Budgeting and ... Forecasting: Participate in developing and analyzing budgets and forecasts, providing insights to improve financial planning processes. + Audit Preparation and Support: Ensure proper documentation and assist with internal and external audits, maintaining… more
- University of Texas Rio Grande Valley (Edinburg, TX)
- …multiple large and complex capital project accounts simultaneously and approves account reconciliations in accordance to University policies and procedures. ... + Oversees, monitors and evaluates activities of assigned projects by tracking progress, managing project documentation (including plans, specifications, RFIs, schedules, submittals, budgets, and review of change orders and progress payment requests), prepares… more
- Baylor Scott & White Health (Dallas, TX)
- …financial statements and perform financial analysis. + Performs final review of account reconciliations and provides feedback as appropriate. + Manages ... accounting audits both internally and externally, interacting with external auditors and internal auditors. + Prepares financial statements and underlying help. + Acts as a liaison with facility CFO and outsourced vendor. + Helps in resolving reconciling items… more
- ERCOT (Austin, TX)
- …accounting records for completeness, accuracy, appropriateness and reasonableness + Reviews account reconciliations and periodically conducts audits + Conducts ... research and provides accounting guidance related to proposed transactions to ensure appropriate treatment + Key contributor to accounting system upgrades and conversion efforts and maintains relationship with information technology staff + Maintains regular… more
- Southland Industries (Carrollton, TX)
- …payroll prior to transmission and validate reports as needed. + Conduct regular account reconciliations for assigned area to assure accuracy of records + ... Research and resolve payroll discrepancies and irregularities in a timely manner. Elevate more complex issues for resolution. + Prior experience with processing Union (Collective Bargaining Agreement) payrolls, and Prevailing Wage and Certified payroll reports… more
- Lutech Resources (Houston, TX)
- …on the balance sheet and income statement. + Reviewing and approving of monthly account reconciliations in Blackline. + Assisting with the monthly project POC ... forecast. + Assisting with the monthly review of project budgets. + Partner with various teams to provide financial instruction and technical assistance on operational transactions or processes. + Driving the review of system annual standard costs and… more
- ManpowerGroup (Houston, TX)
- …on the balance sheet and income statement. + Reviewing and approving of monthly account reconciliations in Blackline. + Assisting with the monthly project POC ... forecast. + Assisting with the monthly review of project budgets. + Partner with various teams to provide financial instruction and technical assistance on operational transactions or processes. + Driving the review of system annual standard costs and… more
- Robert Half Accountemps (Fort Worth, TX)
- …billing for funding sources related to program services and expenses. * Perform account reconciliations to maintain financial accuracy and integrity. * Support ... general accounting duties as needed to ensure smooth operations. Requirements * Proven experience in accounts payable, including invoice coding and reconciliation. * Strong proficiency in Microsoft Excel for financial tracking and reporting. * Familiarity with… more