- Cinemark (Plano, TX)
- …documentation for all filings + Prepare quarterly financial statements, including cash flow worksheets and other supporting schedules + Primary liaison with ... the asset and liability position of every new lease with a detailed reconciliation to the general ledger + Responsible for preparing and analyzing certain assigned… more
- Cherry Bekaert (Austin, TX)
- …S-1 / S-4's,10-K / 10-Q's, and Annual Comprehensive Financial Reports (ACFRs) + Cash to modified accrual or full accrual conversions + Process improvement and ... / reclassifying journal entries + Ability to troubleshoot and solve account reconciliation issues + Thrives working in a deadline-driven environment with a focus… more
- Liberty Utilities (Bryson, TX)
- …external relationships required to support the Company Retirement and Saving Programs (401K, Cash Balance, FAP, DPSP and SERP). Assists the Sr Manager, Benefits & ... audits, ensure accurate and timely legislative filling and reporting. Responsible for reconciliation of all data between organizational and vendor systems to ensure… more
- SAP (Houston, TX)
- …Required WITH CTRM / ETRM Processes:** Trade capture (futures, options, swaps) Cash commodity trading Inbound and outbound grain ticket processing Risk assessment ... data feeds (flat price & basis) Margin account tracking Broker statement reconciliation Traders Scheduling Workbench (TSW) Commodity Pricing Engine (CPE) Flat price… more
- CARMAX (Humble, TX)
- …including alternative delivery transactions. Under general supervision, responsible for cash management, processing and auditing of paperwork associated with sales, ... responsibilities may include, but are not limited to: copying, filing, reconciliation of dealer plates, effective data entry in Microsoft applications as… more
- Turner & Townsend (Dallas, TX)
- …budget status, risk assessments, and forecasts. + Track and report on project cash flows, including Construction in Place (CIP) data for finance teams. + Oversee ... commercial change management processes and ensure accurate documentation and reconciliation . + Conduct audits and contingency analysis to manage commercial risks and… 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 ... database + Support balance sheet initiatives, such as the Blackline account reconciliation reviews, that ensure compliance with policies + Mentor junior and… more
- CARMAX (College Station, TX)
- …receive vehicles that are shipped to CarMax; complete the daily scanning and reconciliation of vehicle inventory + Perform cosmetic inspections and ensure that all ... requirement information regarding registration and/or titling, auditing completed paperwork, cash /payment management + Create service appointments and review repair… more
- Robert Half Accountemps (Galveston, TX)
- …Responsibilities: * Prepare and post journal entries, including those for cash receipts, inter-company transfers, and payroll transactions. * Reconcile balance sheet ... reporting discrepancies to the Financial Controller. * Oversee the processing and reconciliation of expense reports to maintain accurate financial records. * Analyze… more
- Amentum (Dallas, TX)
- …accounts, performing calculations, preparing journal entries, performing account reconciliation , preparing reports and financial statements, and resolving issues ... preparation of financial reports, including balance sheets, income statements, and cash flow statements, ensuring accuracy and transparency in intercompany balances.… more