- City of College Station (College Station, TX)
- …Benefits + Questions Description Under general direction of the Financial Reporting Supervisor, the Grant Accountant performs accounting within the Fiscal ... grants. + Reconcile grant-related subsidiary records and bank activity to the general ledger ; research discrepancies and prepare adjusting entries as needed.… more
- Terracon (Dallas, TX)
- …Responsibilities:** Plans, organizes, directs and performs all activities relating to the general ledger , financial reporting , treasury, and cash management. ... Prepare the more basic journal entries to close the accounting books in an accurate and timely manner. +...correct any areas of concern. + Analyze the basic General Ledger accounts and perform reconciliations to… more
- Baylor Scott & White Health (Dallas, TX)
- …CPA handles complex accounting tasks. These include internal control systems, general ledger maintenance, and advanced technical accounting research. ... Standards (GAAP) and ability to effectively apply guidance to complex accounting transactions + Prepares advanced monthly Enterprise reporting including Board… more
- Terracon (Lubbock, TX)
- …Responsibilities:** Plans, organizes, directs and performs all activities relating to the general ledger , financial reporting , treasury, and cash management. ... the more complex journal entries required to close the accounting books each period + Prepare the more complex... books each period + Prepare the more complex general ledger account reconciliations required to ensure… more
- Anywhere Real Estate (Houston, TX)
- …integrations with existing systems and optimize the use of Oracle Fusion for general ledger activities. For the Oracle Fusion implementation, map and assess ... Sarbanes-Oxley (SOX) requirements and maintain robust internal controls over financial reporting . + Partner with the existing accounting transformation steering… more
- Etoile Academy Charter School (Houston, TX)
- …goals. Key Responsibilities: Financial Management & Oversight + Oversee all accounting functions including general ledger , accounts payable/receivable, ... planning, enrollment growth, and facilities planning. Grants & Fund Accounting + Ensure proper tracking, spending, and reporting... Accounting + Ensure proper tracking, spending, and reporting of federal, state, and private grant funds. +… more
- Robert Half Management Resources (Dallas, TX)
- …formatting, understanding different filters, some macros) * Solid understanding of accounting principles, including general ledger journaling, credits ... Treasury Analyst: Responsibilities: * Perform monthly reconciliations of assigned cash general ledger accounts, ensuring accuracy and precision. * Investigate… more
- Robert Half Accountemps (Austin, TX)
- …corresponding with vendors and internal teams. * Knowledge of general ledger account assignments and expense reporting . * Commitment to maintaining ... Investigate discrepancies in vendor statements and reconcile accounts as needed. * Assign general ledger accounts to invoices and expense reports. * Communicate… more
- ABM Industries (Sugar Land, TX)
- …This position is responsible for performing accounting processes related to general accounting (expenses and balance sheet) within the Enterprise Service ... and accounting experience, preferably with exposure to general accounting , within a Shared Services Environment...Services Environment + Experience with Oracle Cloud Finance (OCF) General Ledger (GL); OCF Portfolio Management (PPM);… more
- MD Anderson Cancer Center (Houston, TX)
- …adjusts as necessary and prepares the appropriate memo and supporting documentation to General Accounting , Payroll, or Grants and Contracts Accounting . ... the use and functionality the Funded Research Database (RCTS), the institutional general ledger (OBIEE and PeopleSoft), and the new electronic pre-award… more