- Robert Half Finance & Accounting (Galveston, TX)
- …Financial Controller + Preparing journal entries including cash receipts, inter-company transfers, and payroll . + Oversee accounts payable and accounts ... receivable for accuracy and timely deliverables. + Assist with audits including but not limited to year-end audit, governmental audits, state audits, and insurance audits. + Developing and implementing accounting policies and procedures to ensure accurate… more
- Defense Finance and Accounting Service (Texarkana, TX)
- …records/subsidiary ledgers for Accounts Receivable, Accounts Payable , collections, payments, income, liabilities, payroll , assets, and equipment. ... Ensures the accuracy and timeliness of accounting documents submitted by assigned activities. Determines that all transactions are properly processed, and that total activity agrees with predetermined control tables. Analyses and reviews report and machine… more
- Robert Half Finance & Accounting (Brownfield, TX)
- …ensuring precision and compliance. * Oversee daily accounting tasks, including payroll , accounts receivable/ payable , bank reconciliations, and transaction ... management using QuickBooks Online. * Complete month-end close processes by established deadlines, maintaining efficiency and accuracy. * Manage tax planning, filing, and compliance for all entities, collaborating with external tax advisors and auditors. *… more
- Pilgrim's (Waco, TX)
- …+ Knowledge of laws and regulations governing fiscal recordkeeping. + Understanding of payroll , general ledger, accounts payable , and cost accounting. + ... weekly, monthly financials and variance reporting. + Reconciling appropriate balance sheet accounts as assigned. + Managing and controlling payroll functions. +… more
- Pilgrim's (Waco, TX)
- …+ Knowledge of laws and regulations governing fiscal recordkeeping. + Understanding of payroll , general ledger, accounts payable , and cost accounting. + ... weekly, monthly financials and variance reporting. + Reconciling appropriate balance sheet accounts as assigned. + Managing and controlling payroll functions. +… more
- BrightSpring Health Services (Paris, TX)
- …this opportunity and apply today!- Responsibilities The Office Coordinator tracks and processes accounts payable invoices and oversees the supervision of the ... approved documents to the Resource Center weekly + Process accounts payable invoices including invoice coding to...payable invoices including invoice coding to General Ledger Account and locations in Oracle, run and review weekly… more
- Robert Half Finance & Accounting (Irving, TX)
- …* Oversee the full accounting cycle, including accounts payable , accounts receivable, general ledger, and payroll . * Lead month-end close procedures, ... ensuring the preparation and review of financial statements for accuracy and compliance. * Develop and present financial reports, forecasts, and analyses to support strategic decision-making. * Ensure adherence to regulatory requirements and internal controls… more
- Robert Half Finance & Accounting (Austin, TX)
- …team where kindness and openness are the norm. What You'll Do: + Manage Accounts Payable & Receivable with accuracy and timeliness. + Process bi-monthly ... payroll and maintain payroll records. + Perform fund and account ...a focus on detail-oriented tasks. * Proficiency in managing accounts payable and accounts receivable… more
- Sevita (Austin, TX)
- …events + Assist with contracts and contract proposals + Coordinate and maintain payroll , invoices, and accounts payable **Qualifications** + Associate's ... degree in a related field + 2-3 years of experience in administrative support or equivalent combination of education and experience + Strong attention to detail and organizational skills + Excellent multitasking and deadline-management abilities + Effective… more
- Texas A&M University System (College Station, TX)
- …and Approve Documents - Serves as the reviewer/final approver for purchasing and accounts payable documents in AggieBuy and Concur for assigned department. ... thorough understanding of TAMU Guidelines for Disbursements and can apply to accounts payable and payment card transactions. Knowledgeable about TAMU procurement… more