- Robert Half Accountemps (Baytown, TX)
- …strong communication with internal and external teams. 3. Reconciliation: Perform account reconciliations and investigate variances to ensure financial accuracy. ... Maintain detail oriented relationships with clients regarding payment updates or account status. 6. SAP Utilization: Use SAP systems to track invoices,… more
- Toyota (Plano, TX)
- …towards departmental goals. * Perform timely review of journal entries, account reconciliations , analytical procedures, and financial reporting deliverables. * ... Word and demonstrated talent for using technical tools in account analyses and research * Strong working knowledge of...schools and more * Tax Advantaged Accounts (Health Savings Account , Health Care FSA, Dependent Care FSA) * Relocation… more
- Austin Industries (Irving, TX)
- …field required + 2+ years of experience in supervising staff and general ledger account reconciliations + Proficient in Microsoft Outlook, Excel and Word + ... transactions; scheduling disbursements; obtaining authorization of payments + Resolve account discrepancies by evaluating and approving investigations; resolving special… more
- OneMain Financial (Irving, TX)
- …It involves providing support for month-end close. **In the Role:** + Prepare account reconciliations and resolve variances + Prepare journal entries + Assist ... for quarterly SOX and controls testing + Detailed research and analysis of account balances and transactions **Requirements:** + High School Diploma or GED required… more
- HCA Healthcare (San Antonio, TX)
- …facility budgets. + Conducts routine (monthly) reviews of all balance sheet account reconciliations . 6. Develops and maintains facility specific audit program ... payer, Global revenue and expense analysis and Global Balance Sheet account review. + Prepares monthly financial reports, specifically: Monthly Executive Summaries… more
- Robert Half Accountemps (Houston, TX)
- …and journal entries using QuickBooks, ensuring accuracy and timeliness. * Perform account reconciliations in QuickBooks and Excel to maintain up-to-date ... financial processes. * Proficiency in QuickBooks Online, including invoice processing and account reconciliation. * Strong knowledge of Excel, including the use of… more
- Robert Half Finance & Accounting (Irving, TX)
- …and annual budgeting processes. * Manage monthly closing activities, including account reconciliations and intercompany transactions. * Supervise and mentor ... in preparing financial statements and conducting audits. * Skilled in account reconciliation and journal entry preparation. * Strong knowledge of intercompany… more
- Robert Half Accountemps (Plano, TX)
- …wire transfers, and other transactional payments as needed. * Conduct monthly account reconciliations , identifying and addressing any variances with the ... Controller. * Respond to internal and external inquiries about account statuses, providing clear communication and resolution of discrepancies. * Organize and… more
- Dairy Farmers of America (Arlington, TX)
- …Generally Accepted Accounting Principles (GAAP) + Prepare assigned monthly journal entries and account reconciliations in a timely and accurate manner and ensure ... financial statements, complete financial data analysis and reporting, perform account reconciliation, and trouble-shoot accounting-related issues. Perform activities related… more
- ABM Industries (Sugar Land, TX)
- …for Record-to-Report processes including assisting with accruals, reclasses, adjustments, and account reconciliations ; ensure individual and team deadlines and ... Ledger (GL); OCF Portfolio Management (PPM); OCF Smart View; OCF Reports; Account Reconciliation System (ARCS); Enterprise Journals highly preferred + Proficiency in… more