- Robert Half Finance & Accounting (Houston, TX)
- …of funds. * Prepare and review general ledger journal entries, including fixed asset schedules and depreciation calculations. * Establish, monitor, and ... enforce internal controls to safeguard company assets and maintain compliance. * Support multiple annual external audits by preparing audit schedules and providing necessary documentation. * Utilize advanced accounting software systems to streamline processes… more
- Robert Half Accountemps (Houston, TX)
- …balance sheet reconciliations and ensure necessary adjustments are recorded. * Manage fixed asset schedules, calculate depreciation, and maintain prepaid expense ... records. * Enter invoices and hotel check requests, batch payments, and distribute checks efficiently while maintaining proper documentation. * Assist with tax season preparation, including reviewing 1099 data and handling inquiries related to accounts… more
- Robert Half Finance & Accounting (Houston, TX)
- …* Support the preparation of monthly and quarterly reports, such as fixed asset tracking, consolidated financial statements, and intercompany reconciliations. * ... Collaborate in internal and external audits by providing necessary documentation and addressing inquiries. * Adhere to internal control procedures to ensure compliance with company policies and regulations. For immediate consideration, contact Mark,… more
- Robert Half Finance & Accounting (Houston, TX)
- …and IT teams to resolve process and system-related accounting issues. + Maintain fixed asset schedules and manage depreciation. + Support audits and ensure ... compliance with GAAP and company policies. + Develop and enhance financial reports and models using advanced Excel functions (pivot tables, lookups, macros, Power Query, etc.). + Assist with implementation or improvement of accounting systems and processes.… more
- Austin Industries (Dallas, TX)
- …provide report writing support to other OneStream users + Supervise staff to lead fixed asset accounting + Perform month-end closing process + Support lease ... accounting + Ad-hoc projects + Provide technical accounting guidance + General ledger accounting **Qualifications:** + Master's Degree and/or CPA highly preferred + 5+ years' of proven experience in accounting or audit + Excellent problem-solving and… more
- Chart Industries (The Woodlands, TX)
- …accurate invoice coding, vendor payments and vendor progress accounting. + Record fixed asset transactions (acquisition, disposal, transfer, etc.) in the ... subledger and record monthly depreciation. + Oversee and assist in process improvement projects as needed. + All other duties as assigned. **_Your Experience Should Be _** + Bachelor's degree in Accounting with CPA designation. + 5-10 years of progressive… more
- Moss Adams LLP (Houston, TX)
- …reconciliations + Prepares journal entries and supporting documentation + Prepares fixed asset depreciation schedules + Monitors quality, verifies information, ... and checks work of department staff for accuracy + Manage overall project needs, internal communication, training, and consultancy within budget + Serve as main point of contact between Moss Adams and client ensuring successful project delivery… more
- Cardinal Health (Austin, TX)
- …and reconciliation; processing vendor invoices and employee expense reports for payment; fixed asset accounting for book and tax records; cash application; ... and journal entries. + Demonstrates knowledge of financial processes, accounting policies, systems, controls, and work streams + Demonstrates experience working in a transnational finance environment coupled with strong internal controls + Possesses… more
- BrightSpring Health Services (Corpus Christi, TX)
- …supervising and preparing payroll, processing mileage and expense reports and maintaining fixed asset systems. + Ensures accurate client billing by overseeing ... the collection and input of data into the company system(s). Works with Executive Director and billing/collection staff to ensure maximum reimbursement to clients (if applicable) and company. + Ensures client funds are managed as per ResCare policy. + Oversees… more
- ASM Global (Laredo, TX)
- …policies by performing the following duties: Essential Duties and Responsibilities + Maintain fixed asset detail records; performs account analysis + May assist ... in preparation of financial statements + Reconcile A/R and A/P control accounts to detail aging + Reconcile cash receipts and disbursements + Assist Finance Team with coding of receipts and disbursements into the general ledger + Maintain and audit box office… more