- Compass Group, North America (San Angelo, TX)
- …Summarizes details in separate ledgers or computer files and transfers data to general ledger , using calculator or computer. Reconciles and balances accounts ... + Compiles records to show statistics, such as cash receipts and expenditures, accounts payable and receivable, profit and loss, and other items pertinent to the… more
- Robert Half Management Resources (Dallas, TX)
- …accuracy, timeliness, and compliance with GAAP and internal policies. * Maintain the general ledger and ensure appropriate reconciliations of all balance sheet ... timely invoicing to retail brokers and agency partners. * Oversee insurance operations accounts payable processes * Establish strong internal controls to ensure… more
- Robert Half Accountemps (Houston, TX)
- …accounts receivable (AR) transactions with accuracy. + Reconcile bank statements and maintain general ledger accounts . + Assist with data entry of ... financial information into accounting systems. + Prepare and process invoices, expense reports, and other financial documentation. + Maintain accurate records and ensure all supporting documentation is properly filed. + Provide support during audits or… more
- Robert Half Accountemps (Dallas, TX)
- …completed thoroughly and correctly. Requirements Accounts Payable (AP), Accounts Receivable (AR), Bank Reconciliations, General Ledger , Journal ... team for warranty claim processing. * File warranty claims and monitor related accounts receivable. * Review in-house maintenance work orders for proper cost and… more
- Robert Half Accountemps (Houston, TX)
- …entries to ensure timely and accurate month-end close. + Reconcile and analyze general ledger accounts , including bank statements and subsidiary ledgers. ... the preparation of financial statements and other management reports. + Process accounts payable (AP) and accounts receivable (AR) transactions. + Support… more
- Robert Half Finance & Accounting (Houston, TX)
- …month-end close entries, including accruals, to ensure accurate financial reporting. * Reconcile general ledger and subledger accounts to maintain data ... projects and provide support as needed. * Maintain accurate records for accounts payable (A/P) and accounts receivable (A/R) processes. * Perform bank… more
- Robert Half Finance & Accounting (San Antonio, TX)
- …reports, ensuring compliance with established standards and regulations. * Manage the general ledger by overseeing journal entries and reconciliations to ensure ... and compliance. * Extensive experience with core accounting functions, including accounts payable (AP) and accounts receivable (AR). * Expertise in… more
- Robert Half Finance & Accounting (San Antonio, TX)
- … accounts in alignment with group reporting deadlines. * Manage the general ledger , ensuring proper accruals, prepayments, and reconciliations. * Oversee ... auditors to handle financial statement audits and tax compliance. * Execute accounts payable and receivable transactions efficiently. * Process payroll and… more
- CBRE (Dallas, TX)
- …information and analytics for property related entities, including work-papers for balance sheet general ledger accounts on a monthly or quarterly basis. ... of America CBRE is using this platform to provide general information to individuals who want to learn more...distribution waterfalls, manage cash security deposits, and ensure fees payable are accurately calculated and paid timely. + Review… more
- AdventHealth (Burleson, TX)
- …supervises general accounting functions for the AdventHealth encompassing Accounts Payable , Payroll, and monthly Financial Statement preparation. ... improvement. Additionally, it includes overseeing a team responsible for general ledger and other accounting activities in a shared services environment,… more
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