- McAfee, Inc. (Frisco, TX)
- …(FP&A, Tax, IT, Compliance, etc.). You'll own many aspects of general ledger -related activities focused on fixed asset accounting , month end and quarter end ... **_Role Overview:_** Are you looking for an Accounting role where you can grow your professional...month-end close activities including journal entries, general ledger account reconciliations, and management reporting *… more
- Cinemark (Plano, TX)
- …evaluate accounting data through reconciliations and analysis as presented in the general ledger to determine its accuracy on a monthly, quarterly, and ... annual basis to satisfy reporting requirements as required by Cinemark USA, Inc. This...journals, completing timely balance sheet account reconciliations, and performing ledger and report reviews + Analyze accounting … more
- Aston Carter (Roanoke, TX)
- …+ Handle ad-hoc analysis requests from finance and other departments. Essential Skills: + Accounting + General Ledger management + Month-end close processes ... and maintaining the account analysis and reconciliation process, preparing General Ledger journal entries, and supporting audit...+ Bachelor's degree in Business with an emphasis in Accounting preferred. + At least 2 years of experience… more
- Million Air (Houston, TX)
- …a regular basis. . Prepare journal entries and ensure timely posting to the general ledger . . Support the maintenance of intercompany account balances and ... Houston, TX, USA | Accounting | Salary | 55,000-70,000 per year |...accurate financial records, performing reconciliations, and assisting in financial reporting . The ideal candidate will have a solid understanding… more
- Keurig Dr Pepper (Frisco, TX)
- …to aid in the balancing and reconciling of the Vistex System with the financial general ledger . Identify and reconcile all transactions of the general ... defined contractual Service Level Agreements and enforce GAAP and other authoritative accounting guidance, as well as Company policies and procedures, for Trade… more
- Robert Half Accountemps (Fort Worth, TX)
- …activities to ensure timely financial reporting . * Maintain and update the general ledger and associated schedules for accuracy. * Ensure adherence to ... play a key role in ensuring the integrity of accounting processes and financial reporting while collaborating...Strong experience in preparing journal entries and maintaining the general ledger . * Expertise in month-end close… more
- Robert Half Accountemps (Austin, TX)
- …activities, including preparing and reviewing financial statements. * Perform reconciliations for general ledger and bank accounts to ensure accuracy and ... workflows. Requirements * Proven experience in month-end close processes and general ledger management. * Strong proficiency in preparing and posting… more
- Omni Hotels (Dallas, TX)
- …of related experience + Understands accounting principles (ie journal entries, general ledger , Accrual, etc.) + Possess working knowledge of ERP systems, ... detailed balance sheet reconciliations for project accounts and ensure alignment with general ledger entries. + Collaborate with project managers to review… more
- Robert Half Accountemps (Midland, TX)
- …accounts payable and accounts receivable. * Strong knowledge of general ledger and financial reconciliation. * Experience with accounting software; NetSuite ... post journal entries to maintain the integrity of the general ledger . * Handle accounts payable and...and operations. * Collaborate with team members to support general accounting tasks. * Utilize NetSuite software… more
- Consolidated Electrical Distributors (Irving, TX)
- Summary Job title: Staff Accountant Job ID: 202596130002 Department: General Ledger Accounting Location: TX-Irving Description Summary: The CED Accounting ... E - Efficiency in our tasks Team members have general accounting tasks such as preparing journal...week). Supervisory Responsibilities: No Essential Job Functions: + Review general ledger and financial reports for accuracy… more
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