- Compass Group, North America (Dallas, TX)
- …details in separate ledgers or computer files; transfers data to general ledger . + Reconciles and balances accounts . + Compiles records to show statistics, ... experience is required; ability to multitask, AP, AR, and general ledger knowledge. Will need to deliver...such as cash receipts and expenditures, accounts payable and receivable, profit and loss,… more
- Ultralife Corporation (Houston, TX)
- …as required. + ACCOUNT ANALYSIS - Perform general ledger account analysis and reconciliations. + BANK ACCOUNTS - Reconcile monthly bank accounts . ... card statements with backup documentation and enter in the accounts payable system for payment. + ...PAYROLL PREP - prepare payroll for bi-weekly processing + GENERAL HR DUTIES - hire, terminate, recruit, benefits Education… more
- Robert Half Finance & Accounting (Roanoke, TX)
- … payable , accounts receivable, and bank reconciliations. * Familiarity with general ledger management and journal entries. Robert Half is the world's ... financial reports, including monthly, quarterly, and annual statements. * Manage accounts payable , accounts receivable, and income statement accounts .… more
- Robert Half Finance & Accounting (Galveston, TX)
- …and year end close. This role provides an opportunity to apply your skills in general accounting and general ledger management. The ideal candidate will have ... including cash receipts, inter-company transfers, and payroll. + Oversee accounts payable and accounts receivable...experience as a GL Accountant/Senior Accountant. + Experience in general ledger functions and month end close… more
- Robert Half Accountemps (Dallas, TX)
- …+ General Ledger Maintenance: + Maintain the general ledger , record journal entries, and reconcile accounts regularly. + Ensure accuracy in all ... analyses and create detailed reports to support business decisions. + Accounts Payable & Receivable Management: + Process vendor invoices, ensuring proper coding… more
- Robert Half Finance & Accounting (Houston, TX)
- …and receivable. Responsibilities * Oversee and ensure efficient processing of accounts payable and receivable * Carry out general accounting duties such as ... monthly adjusting entries * Conduct bank and general ledger reconciliations diligently * Prepare and...Generate comprehensive financial reports * Maintain the chart of accounts systematically * Respond to information requests for tax… more
- ARAMARK (Big Bend National Park, TX)
- …+ Manage and complete the entire month-end close process to include all General Ledger reconciliations and communications with Corporate Accounting to ensure ... revenue and expenses. + Direct all accounting activities such as billing, accounts payable , accounts receivable, payroll processing and expense management. +… more
- Synchrony (Dallas, TX)
- …services industry + 5+ years experience with cloud implementations including General Ledger , Fixed Assets, Accounts Payable and Purchasing + 5+ years ... ideal candidate will have appropriate cloud ERP experience including General Ledger and Fixed Assets to challenge...to data integrations + Drive decisions from chart of accounts changes and lead change impact on upstream and… more
- Robert Half Finance & Accounting (Lake Dallas, TX)
- …as needed * Oversee accounting activities related to general ledger , accounts receivable, and accounts payable , along with monthly bank statement ... (CRM) systems * Comprehensive knowledge of Accounting Functions * Experience in handling Accounts Payable (AP) * Ability to manage and create the Annual Budget *… more
- Robert Half Accountemps (Austin, TX)
- …various departments. Responsibilities: + Compile monthly backup documentation for grant billing and accounts payable processes. + Oversee accounts payable ... as required. + Assist in preparing monthly revenue, expenditure, and general ledger reports. + Review and process subcontractor invoices and requisitions. +… more
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