- ITW (Houston, TX)
- …improvement initiatives across the finance function and cross-functional departments. ** Account Reconciliations :** + Perform and review reconciliations ... for key balance sheet accounts + Investigate and resolve discrepancies. **Financial Reporting & Analysis** + Lead the preparation of timely and accurate monthly, quarterly, and annual financial statements (income statement, balance sheet, and cash flow). +… more
- Robert Half Finance & Accounting (Hempstead, TX)
- …general ledger activities. * Strong skills in preparing journal entries and performing account reconciliations . * Experience with bank reconciliations and ... resolving discrepancies. * Familiarity with NetSuite or similar accounting software. * Excellent attention to detail and organizational skills. * Ability to mentor and collaborate effectively with team members. * Knowledge of state compliance requirements and… more
- Robert Half Finance & Accounting (Houston, TX)
- …tools such as Sage 300 (Timberline), TimberScan My Assistant software. * Perform account reconciliations with detailed attention to recorded project expenses. * ... Conduct project reconciliations , verify the accuracy of billings to costs, and record cash applications to billings. * Communicate effectively with project managers,… more
- Cornerstone onDemand (Houston, TX)
- …stakeholders. This individual will manage key processes including preparing general ledger account reconciliations all the way through completion of supporting ... obligations + Manage the monthly close processes for partners, review monthly close reconciliations to ensure timely and accurate closing of the books for internal… more
- Robert Half Finance & Accounting (Houston, TX)
- …close activities, ensuring timely and accurate financial reporting. * Conduct regular account reconciliations to maintain the integrity of financial records and ... 1 year of general accounting experience. MUST HAVE! * Proficiency in bank reconciliations and general ledger management. * Strong knowledge of journal entries and… more
- Norstella (Austin, TX)
- …and standardization. + Manage and oversee the recording of journal entries, account reconciliations , and variance analyses. + Ensure all financial transactions ... of month-end close activities, including cost allocation, elimination entries, and reconciliations . + Drive continuous improvement of the month-end close process… more
- Robert Half Accountemps (Dallas, TX)
- …process for a portfolio of commercial properties, including journal entries, account reconciliations , and monthly close processes. + Financial Reporting: ... of GAAP and real estate-specific accounting practices, such as CAM reconciliations , lease administration, and recoverable expenses. + Detail-Oriented: High degree of… more
- Robert Half Finance & Accounting (Argyle, TX)
- …necessary approvals. * Support the month-end close process, ensuring all journal entries, account reconciliations , and close processes are completed in a timely ... Payable (AP) and Accounts Receivable (AR). * Demonstrated experience with Bank Reconciliations . * Familiarity with General Ledger management. * Proven ability to… more
- Robert Half Finance & Accounting (Tyler, TX)
- …maintain accurate financial records. * Knowledge of general ledger operations and account reconciliations . * Strong analytical abilities to identify and resolve ... contribute to financial operations by ensuring inventory accuracy, performing reconciliations , and supporting reporting processes. The ideal candidate will possess… more
- Epco, Inc. (Houston, TX)
- …are out of the office, provide quality review of journal entries and account reconciliations . Qualifications The successful candidate will meet the following ... Preparation of monthly and quarterly financial statements. Preparation of bank reconciliations . Trend analysis of the balance sheet and income statement. Work… more
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