- Robert Half Accountemps (Deer Park, TX)
- …play a critical part in managing fixed assets, overseeing general ledger processes, and ensuring compliance with accounting standards. This position offers ... and development. Responsibilities: * Prepare and post journal entries to support the monthly general ledger close process. * Reconcile various general … more
- City of Baytown (Baytown, TX)
- … and operational activities including budget, CIP budget, Grants budget, general ledger preparation, financial reporting, and year-end audit preparation. ... the year. Assist in all areas relating to projects/grants accounting and reporting and the safeguarding of City assets...of the review and reconciliation of budget reports. Reviews general ledger to ensure compliance with internal… more
- City of College Station (College Station, TX)
- …and records. + Compile and analyze financial information to prepare entries to general ledger accounts for debt and transfer transactions as directed and ... reconciliation processes and assisting with report development in efforts to ensure general ledger integrity, identify exceptions, and ensure accuracy of… more
- Fujifilm (College Station, TX)
- …industry. The Sr. Accounting Analyst will be responsible for monitoring general accounting practices, budgeting, internal accounting controls, accounts ... proper professional handling of customer requests. + Lead the preparation of General Ledger account reconciliations with sub-ledgers. + Lead the reconciliation… more
- Houston Methodist (Houston, TX)
- …systems. + Reviews and analyzes actual operating data of assigned entity/corporation and general ledger accounts to ensure accurate account balances for monthly ... system of internal controls and operating performance. + Prepares and analyzes material general ledger account balances. Performs analysis of incurred but not… more
- Fujifilm (College Station, TX)
- …to US GAAP, SOX, and JSOX requirements. + Posts journal entries and reconciles general ledger accounts and transactions by comparing and correcting data. Gathers ... Performs monthly and quarterly reconciliations of fixed asset sub-ledgers to the general ledger , investigating and resolving any variances or discrepancies… more
- Justice, Bureau of Prisons/Federal Prison System (Beaumont, TX)
- …GL-07: Assisted with reconciling a subsidiary account to general ledger account or developed an accounting spreadsheet. Classified financial transactions ... centers are not over obligated. Reconciled and resolved general /subsidiary ledger discrepancies. GL-09: Experience with accounting and budgeting principles,… more
- Robert Half Management Resources (Dallas, TX)
- …+ Accounting and reporting for development and operating projects + Monthly general ledger close for specific assigned projects in accordance with GAAP ... Sr. Property Accountant will have responsibilities within the fund accounting group with the primary focus on monthly, quarterly,...and ensure accurate recording of related entries in the general ledger + Prepare GAAP financial statements… more
- ERCOT (Austin, TX)
- … accounting functions and making appropriate and accurate journal entries + Reconciles general ledger accounts in a timely manner and researches and reports ... financial audit + Ensures accurate data in closing the general ledger and subsystems each month and...ledger and subsystems each month and in producing accounting reports for management + Demonstrates skills as a… more
- Fun Town RV (Fort Worth, TX)
- …Monitor invoice processing, payment schedules, and vendor reconciliations. Financial Reporting & General Ledger Support + Assist in preparing monthly, quarterly, ... of the company, with an emphasis on accounts payable accounting and reporting. This position is responsible for ensuring...accounts payable. Reconciliation & Audit Support + Perform AP sub- ledger reconciliations to the general ledger… more