- Halliburton (Houston, TX)
- …entries. + Responsible for activities supporting the financial close process, account reconciliations , and collection of supporting financial pronouncements and ... tax technical research, as applicable. + Maintain SOX documentation to ensure procedures over internal controls follow company business practice. + Work closely with tax compliance, accounting, and finance departments to gather necessary data and ensure… more
- Robert Half Accountemps (Waco, TX)
- …closely with operational teams to address issues. * Prepare and maintain accurate account reconciliations for balance sheet accounts in line with company ... * Support internal and external audits by providing necessary documentation, reconciliations , and analyses. * Assist in the preparation of financial statements… more
- Robert Half Finance & Accounting (Dallas, TX)
- …financial statements and variance reports + Maintain general ledger integrity and perform account reconciliations + Review tenant ledgers, rent rolls, and ensure ... security deposit accounts, and intercompany transactions + Perform CAM reconciliations , utility billbacks, and other tenant-related recoveries (as applicable) +… more
- Robert Half Finance & Accounting (Houston, TX)
- …translation, intercompany reconciliations , and eliminations. * Review and approve account reconciliations to maintain accurate financial records. * Prepare ... and analyze monthly internal financial reports for management review, ensuring the completeness and accuracy of data. * Manage accounting for stock-based compensation and ensure compliance with relevant standards. * Support external financial reporting… more
- Robert Half Finance & Accounting (Irving, TX)
- …file sales tax returns in adherence to regulatory requirements. * Perform bank reconciliations and tenant account reconciliations to maintain accurate ... records. * Review annual property management fees and ensure proper application. * Manage the preparation and submission of loan requests and funding requests. * Approve vendor setups and oversee their integration into the accounting system. * Supervise and… more
- BMS CAT (Haltom City, TX)
- …This position is responsible for core accounting functions including month-end close, account reconciliations , cash accounting, and tax remittance. The Senior ... bank accounts and investigate discrepancies. + Complete monthly balance sheet reconciliations and ensure timely resolution of variances. + Track and amortize… more
- Cornerstone Caregiving (Waco, TX)
- …Invoice generation and processing + Applying payments to client accounts + Bank account reconciliations + Managing and resolving aged accounts receivable + ... + Reconciliation Oversight:Ensure timely and accurate month-end and bank reconciliations . + Process Improvement:Evaluate and refine billing workflows for efficiency… more
- Texas Tech University (Lubbock, TX)
- …reports to the Director and department to support decision-making. + Perform monthly account reconciliations and provide ad hoc financial updates and reports to ... job postings, recruiting, new hire processing, funding changes, and monthly payroll reconciliations . + Maintain HR and payroll records in accordance with TTU… more
- Clements Fluids (Tyler, TX)
- …+ Assist with journal entries, accruals, and intercompany allocations. + Perform account reconciliations and support accurate revenue recognition and expense ... tracking. + Partner with senior accountants to ensure month-end deadlines and standards are met. + 3. Financial Data Integrity & Reconciliation - Enhancing Accuracy Through Analysis Analyze and reconcile financial data to ensure alignment between systems and… more
- Mannatech, Inc. (Flower Mound, TX)
- …in the month-end, quarter-end, and year-end closing processes, including account reconciliations , adjusting entries, and financial statement preparation. ... Perform monthly reconciliations of key general ledger accounts, ensuring the accuracy and completeness of postings, and research and reconcile discrepancies Ensure… more
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