- Fujifilm (College Station, TX)
- …Accountants. + Assists in the preparation of monthly, quarterly, and annual financial statements, supporting external reporting obligations and audit processes. ... Responsibilities will include month end close, data analysis, operational accounting, and financial reporting. This role requires to be highly organized, with a… more
- Omnicell (Dallas, TX)
- …period-end close processes, review of Balance Sheet reconciliations, and preparing all financial reports and supplemental schedules. The leader of this role will ... coordinate reporting to external auditors for financial audits, Board of Director reports, monthly ...reviews with executives, senior and department managers, and Internal Audit . In addition, the leader will develop, execute and… more
- Mass Markets (TX)
- …of Accountingto oversee daily accounting operations and ensure accurate financial reporting. This role is dedicated to supporting ourMarketForce team, ... part in maintaining compliance, driving efficiency, and delivering timely, actionable financial insights. The ideal candidate is a proactive leader who thrives… more
- H&R Block (Mesquite, TX)
- …with complex tax and business service needs. We assist our clients in reaching their financial goals year-round. It would be even better if you also had + CPA or ... to the team + Build year-round client relationships + Provide tax preparation, tax audit support and tax planning year-round + Create confidence in our clients by… more
- Houston Methodist (Houston, TX)
- …include journal entry preparation, cash transaction analysis, account analysis, financial statement preparation, budget preparation, executive management report and ... departments as well as external business partners and auditors to complete audit engagements. Responds to information requests from across the organization. +… more
- Ankura (TX)
- …perspective based upon your expertise in GAAP, IFRS, and PCAOB Standards to assist audit firms with the identification of enhancements to their audit methodology ... degree in Accounting, with strong technical and research skills, and expertise in financial reporting, disclosure and ICFR awareness + Minimum 20+ years of relevant… more
- Elevance Health (Houston, TX)
- …any necessary information. + Completes and maintains detailed documentation of audit which includes decision methodology, system or processing errors, and monetary ... discrepancies which are used for financial reporting and trending analysis. + Provides feedback on...level serve as a mentor and resource to other audit staff. + Must possess strong research and problem… more
- Walmart (Temple, TX)
- …evaluating air water and waste pollution Supports regulatory visits and prepares audit reports for management review Participates in evaluating pollution control and ... for accidents Reports safety violations and accidents Implements internal and external audit requirements within assigned area of work Creates action plans to… more
- Valero (San Antonio, TX)
- …future full-time employment in the industry. Major Accountabilities depending on the Operational/ Financial area which you may be assigned: * Prepares monthly ... financial reports and account reconciliations. * Processes payables and...Creates and maintains various accounting analysis. * Assists with audit project planning and testing. * Prepares tax returns… more
- CVS Health (Richardson, TX)
- …will also involve taking a leadership position in overseeing and enhancing audit compliance, and proactive remediation of vulnerabilities. The Systems Staff Engineer ... employing advanced root cause analysis to drive effective problem resolution. + ** Audit Compliance Leadership** : Produce comprehensive control evidence for various … more