- WTW (Houston, TX)
- …of management financial statement accounts, statutory accounts and information, budgets, cash flow statements and supplementary information as required. + Assist ... appropriate accounting practices and ensure adherence thereto. + Manage or supervise cash requirements of the companies + Liaise with and monitor investment managers… more
- Methodist Health System (Dallas, TX)
- …monthly close process reports in Workday and control the subsystems (Procurement, Cash , Fixed Assets, Payroll, Expense, Journals) to ensure a smooth close process. ... of audit Journal Entry log and participating in inventory and petty cash counts as assigned. -Maintain various reports written with MHS's accounting software… more
- ABM Industries (Sugar Land, TX)
- …and safeguard the assets of ABM Industries; manages the processing of cash , bank, accounts payable, prepaid expenses, commissions and other general expenses ... tax reporting purposes. + Responsible for the preparation of reconciliations for cash , bank, accounts payable (AP), prepaid expenses, commissions, and other expense… more
- WTW (Dallas, TX)
- …the production of management accounts, statutory accounts and information, budgets, cash flow statements and supplementary information as required. + Assist with ... adoption of appropriate accounting practices and ensure adherence thereto. + Manage cash requirements of the companies + Liaise with and monitor investment managers… more
- Healthpeak Properties, Inc. (Dallas, TX)
- …provide answers to financial questions from various departments. + Monitor and maintain cash balances. + Resolve all issues and document response to all review ... for errors/issues and determine what adjusting entries are needed. + Review and approve cash receipt entries by the Accounts Receivables (AR) team and advise AR team… more
- ABM Industries (Sugar Land, TX)
- …of ABM Industries; manages a team that performs the processing of cash , bank, accounts payable, prepaid expenses, commissions and other general expenses accounting ... records; ensures that appropriate accounting related training is provided; ensures that appropriate benchmarks are in place to monitor performance of personnel and systems; and oversees process improvement efforts. **Job Responsibilities:** + Review expense… more
- Vontier (Dallas, TX)
- …for opportunities to improve financial performance through reduced business expense, improved cash flow and near & mid-term business decisions. + Support monthly ... financial close process including preparation of journal entries, reconciliations, flux analysis, variance explanations and forecasting. + Complete and maintain general ledgers and financial reports for complex accounts. + Assist with ad-hoc special financial… more
- Robert Half Finance & Accounting (Coppell, TX)
- …GL accounts. * Support internal financial reporting and variance analysis including cash flow across multiple entities. * Assist with audits, including preparation ... of audit schedules and documentation. * Prepare and file monthly sales tax and annual reports in multiple states to ensure compliance with local, state, and federal regulations. * Support Accounts Payable and Receivable processing to ensure timely invoicing,… more
- Molina Healthcare (San Antonio, TX)
- …to identify errors in posting or coding. + Ensures the accuracy of the cash balances by reconciling bank account balances to the bank statements. + Maintains ... compliance by completing quarterly and annual Statutory Financial Statements timely, accurately and in accordance with Statutory Accounting Principles. + Maintains integrity of control processes/procedures by completing the recording of accounting… more
- Hartford Steam Boiler Inspection and Insurance Company (Dallas, TX)
- …of Hartford Steam Boiler and MunichRe, is seeking candidates for an Associate Accountant position to work in a dynamic, fast-paced business environment. Solomon is ... to greater efficiency, reliability, and profitability. **Basic Function** The Associate Accountant will apply experience and knowledge of GAPP to complete assigned… more
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