- Performance Food Group (Westlake, TX)
- …must include adequate documentation such as account reconciliation summary and documentation of accounting entries for manager /supervisor review. + ... Responsibilities:** + Responsible for the preparation, to include adequate supporting documentation , and review of General Ledger Journal entries during the… more
- Robert Half Management Resources (Dallas, TX)
- …workflows such as recurring journal entries, payroll entries, and account analysis. Process Documentation Document the responsibilities and processes of the ... to manage this responsibility. Mentor and provide guidance to the Cost Accounting Manager to strengthen their professional development. General Accounting… more
- Teradata (Austin, TX)
- …+ Assist with preparation and analysis of issues related to income tax accounting pursuant to ASC 740, including documentation and calculations surrounding ... (II) has primary responsibilities for tax analysis and supporting documentation related to US Federal and state income tax...planning initiatives. Position will report to the Income Tax Manager . Key Areas of Responsibility + Assist with the… more
- IHG (San Antonio, TX)
- …adjustments. Balance credit card transmissions as needed. Prepare audit-related reports or documentation . Review report information with manager or controller as ... and reconciling revenue figures from each area. 8. Participate in the inventory process and assist with hotel financial/ accounting staff with inventories. 9. May… more
- Hensel Phelps (El Paso, TX)
- …organizational and time management skills. + Strong problem-solving skills, basic accounting principles knowledge, documentation skills, research and resolution ... subcontracts for appropriate documentation and approval prior to payment. + Review, process & balance Owner Billings. + 1099 maintenance. + Respond to all vendor… more
- Safran (Grand Prairie, TX)
- …journal entries, reconciliations, and accruals. * Support audits by providing documentation , reconciliations, and explanations of accounting and analytical ... in all financial reporting activities. * Support audits and assist in documentation of accounting and analytical procedures. **Candidate skills & requirements**… more
- Bank of America (Dallas, TX)
- …incumbent will interact with multiple business partners. Communication includes process education, operational accounting education, setting appropriate ... **Job Description:** Responsible for the day-to-day resolution of complex operational accounting functions / issues including in depth analysis. The incumbent will… more
- Moss Adams LLP (Houston, TX)
- …challenges. **Introduction to the team** Our Real Estate Outsourced Finance & Accounting consulting group at Moss Adams helps businesses to operate more effectively, ... make better decisions and spend less time on accounting and financial operations. The Consulting Senior role is instrumental in our ability to deliver on our… more
- Caris Life Sciences (Irving, TX)
- …+ Void and reissue payments as needed + Prepare wire packets with appropriate documentation and approvals + Process wire payables and payments in ERP system ... of Caris Life Sciences, directly reporting to the Senior Manager -Accounts Payable, and will work closely with the Finance,...-Accounts Payable, and will work closely with the Finance, Accounting , and Treasury teams to produce accurate and timely… more
- Synchrony (Dallas, TX)
- …of peer filings as applicable. + Assists with preparation and maintenance of SOX Process Maps & other control documentation related to reporting + Works ... in the preparation & analysis of SEC periodic reports. Help drive process improvements and increased controllership within the SEC and Regulatory Reporting… more