- Live Nation (Austin, TX)
- …journal entries, including accruals and appropriate reclasses; internal eliminating account tie outs; intercompany journal entries + Perform financial analysis ... AP/AR Specialists to ensure that all receivables, receipts, and payable items are processed and recorded accurately and timely...quarterly & annual sales tax as required. Set up accounts with local, city and state tax authorities when… more
- Robert Half Finance & Accounting (Houston, TX)
- …moving/obsolete reserves, and handle overall costing of inventory. * Process Accounts Payable / Accounts Receivable intercompany transactions between companies ... including the Profit & Loss, Manufacturing Statement, and Balance Sheet accounts . * Coordinate and support activities across various locations and departments,… more
- Mass Markets (Killeen, TX)
- …+ Prepare monthly, quarterly, and annual financial statements. + Manage accounts payable , receivable, and payroll processes. + Ensure compliance ... augmentation, contact center customer services, and IT Services needs by providing general and specialized hosting, software, staff, and services. In 2019, Marlowe… more
- Compass Group, North America (Dallas, TX)
- …. + Compiles records to show statistics, such as cash receipts and expenditures, accounts payable and receivable, profit and loss, and other items pertinent to ... restaurant accounting experience is required; ability to multitask, AP, AR, and general ledger knowledge. Will need to deliver and track information for multiple… more
- Cayuse Holdings (Austin, TX)
- …a business analyst in Asset Management + 2 years Experience as a business analyst in Accounts Payable + 2 years Experience as a business analyst in General ... of Cayuse. **Responsibilities** + Lead the implementation of PeopleSoft FSCM 9.2 Accounts Receivable and Billing Modules for our clients alignment with project… more
- CTG (Austin, TX)
- …analyst in Asset Management + 2 years preferred - Experience as a business analyst in Accounts Payable + 2 years preferred - Experience as a business analyst in ... changes. + Lead efforts in implementing PeopleSoft FSCM 9.2 Accounts Receivable and Billing modules. + Gather requirements, perform...General Ledger + 2 years preferred - Experience working… more
- Robert Half Finance & Accounting (Galveston, TX)
- …Preparing journal entries including cash receipts, inter-company transfers, and payroll. + Oversee accounts payable and accounts receivable for accuracy and ... close. This role provides an opportunity to apply your skills in general accounting and general ledger management. The ideal candidate will have a degree in… 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 ... accounting team members and provide guidance & mentoring. + General Ledger - Manage and approve ALL general...other costs. + Banking - Management of all bank accounts and ensure their reported balances are correct. +… more
- Cornerstone onDemand (Houston, TX)
- …processes to ensure statements are issued accurately and timely to partners; coordinate with accounts payable to ensure payments are made timely to partners in ... and external stakeholders. This individual will manage key processes including preparing general ledger account reconciliations all the way through completion of… more
- Robert Half Finance & Accounting (Dallas, TX)
- …to tenant ledgers and monitor account accuracy. * Review and approve accounts payable vendor invoices, including coordinating payment for critical items like ... financial success of a growing organization. Responsibilities: * Maintain accurate general ledger and subledgers by collaborating closely with the property… more
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