- Robert Half Finance & Accounting (Houston, TX)
- …Utilize Excel formulas to consolidate and streamline financial data. Support accounts payable functions, including invoice processing and check management. ... expense and revenue recognition. Conduct variance analysis and report deviations in financial performance. Reconcile corporate credit card...Process patient refunds and manage accounts payable checks. Prepare sales and use… more
- Robert Half Finance & Accounting (Houston, TX)
- …supporting sub-ledgers. * Analyze variances with balance sheet accounts and income/ expense reports to identify potential issues and report on unusual ... moving/obsolete reserves, and handle overall costing of inventory. * Process Accounts Payable / Accounts Receivable intercompany transactions between companies… more
- Robert Half Finance & Accounting (Houston, TX)
- … report monthly results using corporate financial reporting systems. * Collaborate with accounts receivable and accounts payable teams to verify accuracy ... * Assist in the preparation of financial statements and detailed monthly expense reports to ensure compliance with organizational standards. * Reconcile accounts… more
- Amrize (Spring, TX)
- …Engineering and Corporate Procurement on all capex initiatives + Collaborate with Accounts Payable for facilitation of invoice payment for all procurement ... to provide regular forecast to suppliers. **Indirect Materials** + Manage expense procurement related to facility and production supplies, services, team activities… more
- ManpowerGroup (Irving, TX)
- …actual vs budget), and related variance analysis. Oversee monthly review of accounts receivable and company payable subsidiary ledgers, including collections and ... coverage. + Understanding process and financial reporting related to inventory. + Expense Management - Monitor and communicate expenses and costs to facilitate… more