- Deloitte (Austin, TX)
- …you'll do The Manager, Financial Reporting will have oversight of financial reporting , audit support and general ledger management for Non-US ... (eg, uncertain tax positions) and planning/forecasting for these areas + Accounting and financial reporting for US consulting projects in India or Mexico that… more
- Advancial (Dallas, TX)
- …enhancing financial reports in various systems for new general ledger accounts. Evaluates and maintains branch profitability reporting , including removing ... and maintains the reporting schedule and deliverables across all finance and accounting to ensure accurate, timely and organized reporting . This may require… more
- Community Hospital Corporation (Plano, TX)
- …financial reports, various analyses, and reconciliation of assigned general ledger accounts. Is responsibilities for Fixed Asset accounting and tracking ... The Interim CFO is responsible for performing the accounting functions throughout the Hospital, which includes all...and other financial reports. + Reconcile, analyze, and adjust general ledger accounts as assigned. Maintain accurate… more
- Elior North America (Houston, TX)
- …in process improvement initiatives to enhance the efficiency and effectiveness of the general ledger accounting function + Provide support for ad-hoc ... and External Audit process and assisting with various other accounting , reporting and administrative tasks as needed....and in a timely manner + Input data into accounting systems; post ledger and general… more
- ManpowerGroup (Irving, TX)
- …lead all finance and accounting team members and provide guidance & mentoring. + General Ledger - Manage and approve ALL general ledger entries ... hire role. The Controller will be part of the Accounting and Finance group, reporting directly to...for monthly financial statements. General ledger implementation and ongoing management. + Month End Close… more
- Republic Finance, LLC (Plano, TX)
- …products, including Excel and Access. SQL is a plus. Experience with MS Dynamics General Ledger a plus. Benefits We offer a competitive compensation and benefits ... company accounting doing full cycle month-end close, intermediate financial reporting and bank reconciliations. CPA designation or CPA candidate is preferred.… more
- Fujifilm (College Station, TX)
- …Performs monthly and quarterly reconciliations of fixed asset sub-ledgers to the general ledger , investigating and resolving any variances or discrepancies ... **_Summary_** **:** The Fixed Assets Accountantis responsible foroverseeing the accounting , reporting and analysis of fixed assets....at least 5 years of experience in fixed asset accounting or general accounting . +… more
- Robert Half Accountemps (Carrollton, TX)
- …and the ability to manage all aspects of the company's financial operations, including general ledger , payroll, and financial reporting . Proficiency with SAP ... all aspects of full-cycle bookkeeping, including accounts payable, accounts receivable, general ledger maintenance, payroll, and bank reconciliations. + SAP… 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
- City of Baytown (Baytown, TX)
- … accounting and operational activities including budget, CIP budget, Grants budget, general ledger preparation, financial reporting , and year-end audit ... the year. Assist in all areas relating to projects/grants accounting and reporting and the safeguarding of...of the review and reconciliation of budget reports. Reviews general ledger to ensure compliance with internal… more