- ABM Industries (Sugar Land, TX)
- …and oversees process improvement efforts. **Job Responsibilities:** + Review expense dashboards (ie credit cards, utilities, etc.) to analyze month-over-month ... + Drive and support month-end and year-end close efforts for Record-to- Report processes including assisting with accruals, reclasses, adjustments, and account… more
- Texas A&M University System (Corpus Christi, TX)
- …scheduling meetings, making travel arrangements, ordering supplies, submitting travel requests and expense reports , and other duties as assigned Functional Area ... management, gift processing and gift administration. Establish and prepare development management reports . + Review weekly gift report for accuracy and adjust… more
- Robert Half Finance & Accounting (Houston, TX)
- …, including variance analysis. * Conduct monthly analysis of balance sheet accounts and income/ expense reports to identify potential issues prior to close and ... report on unusual spending. * Analyze the Inventory Change...Change P& L Accounts monthly to identify, explain, and report on manufacturing variances from standards. * Ensure accuracy… more
- SAS Retail Services (Lubbock, TX)
- …Complete timely and accurate reporting including: recaps, audits, itineraries, timekeeping, expense and other required reports .- Build productive relationships ... members- Assign merchandisers to stores and maintain work schedules for direct reports - Complete store audits to ensure merchandisers are properly performing each… more
- Hartford Steam Boiler Inspection and Insurance Company (Dallas, TX)
- …recommendations, and works to resolution + Expense Processing + Audits employee expense reports in Concur, ensuring all expenses are within policy and have ... resolve issues where expenses do not align with policy + Processes weekly expense reports for payment + Ad Hoc Projects + Assists with tracking company travel,… more
- BrightSpring Health Services (Arlington, TX)
- …including all Pcard duties, supervising and preparing payroll, processing mileage and expense reports and maintaining fixed asset systems. + Ensures accurate ... coding to General Ledger Account and locations in Oracle, review approve weekly RCAP report , submit invoices that are routed to the Resource Center for payment, and… more
- Harbor Group Management (Dallas, TX)
- …JOB PURPOSE: As a Utilities Manager is responsible for overseeing utility expense and reimbursement programs across the portfolio, ensuring billing accuracy, driving ... as data analysis, budgeting, compliance reporting, and vendor coordination. + Track and report on utility rate changes. + Investigate anomalies in utility data and… more
- Capital One (Plano, TX)
- …services as needed for meetings and conferences + Coordinate travel arrangements and create expense reports in a timely manner using Capital One systems + Drive ... + Lead team engagement activities + Manage time and expense processes and approvals for the team + Oversee...project plan to track admin performance and development + Report and escalate performance issues to management as needed… more
- Ankura (TX)
- …filing issues and obtain necessary information or documentation. + Expense Report Preparation: Prepare detailed expense reports to allocate charges ... accurately to clients, ensuring financial transparency and accountability. + Deadline Management: Exhibit strong time management skills, consistently meeting deadlines and prioritizing tasks effectively. + Time-Keeping and Reporting: Maintain accurate daily… more
- Robert Half Finance & Accounting (Conroe, TX)
- …include: + Managing full cycle accounts payable processes. + Accurately processing expense reports . + Creating journal entries and account reconciliations. + ... and pivot tables. * Strong knowledge of invoice coding and expense report preparation. * Proven ability to perform account reconciliations with attention… more
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