- Robert Half Management Resources (Mansfield, TX)
- …and accurate financial reporting. * Oversee accounts payable, accounts receivable, payroll, fixed assets , and inventory accounting to ensure proper cut-offs and ... classifications. * Prepare detailed financial statements, management reporting packages, and variance analyses against budgets and forecasts. * Monitor and improve cash flow processes, including short-term cash management and 13-week cash flow forecasting. *… more
- Trane Technologies (Carrollton, TX)
- …highest standards and maintains security and accountability of company issued and procured assets by recording use, wear and conditions.** **What you will bring:** + ... horizontal + Must be able to comfortably and routinely access rooftops with extension and/or fixed ladders at heights of 15' to 20', and occasionally, up to 50 feet… more
- Robert Half Finance & Accounting (Pasadena, TX)
- …the following: * Calculate and post recurring monthly entries, including prepaid, fixed assets , amortizations and accruals * Reconcile between multiple systems ... to create entries * General Income Statement and Balance sheet review as assigned. * Assist in timely preparation of financial statements to ensure deadlines are met. * Liaise with other departments/ service providers. * Ensure proper approvals are obtained… more
- Texas Instruments (Dallas, TX)
- …in various aspects of domestic income tax compliance, such as tax calculations for fixed assets , stock compensation, and R&D credit, and managing domestic inputs ... and consolidated return tie-outs in the tax compliance software. + Assist with the federal and state quarterly estimated payment, extension and provision processes + Research tax technical issues and communicate the federal and/or state implications for TI tax… more
- Omnicell (Fort Worth, TX)
- …ensure that the Company's accounting practices are being maintained (ie insurance, fixed assets , amortization of prepayments, etc.), and makes recommendations ... where applicable. + Set-up bank accounts, credit card processing, sales tax accounts and certificates for new pharmacies. + Applications, database, spreadsheets, and word processing required. Proficiency in Excel preferred. Proficiency in Excel required, SAGE… more
- Paccar Winch Inc. (Denton, TX)
- …Accounting + Chassis Cost Accounting + Internal Controls + Reconciliations + Fixed Assets Existence + Month-end close activities Required Qualifications The ... candidate we seek will be currently enrolled in an Accounting degree, or a related program. Preferred Qualifications The skills that are important to be successful in this position are as follows: + Exceptional Microsoft Office + Excellent verbal and written… more
- EBSCO Information Services (Austin, TX)
- …+ Process monthly inter-company allocation entries + Periodic review of prepaids & fixed assets + Review, analysis, and reporting of vendor payments, and ... government contract reporting requirements + Oversight of technology-related invoice processing including purchase order system and coordination with corporate IT department + Manage accounting for EP facilities projects + Assist with department projects as… more
- Oracle (Austin, TX)
- …integrations with other financial modules including Accounts Payable, Accounts Receivables, Purchasing, Fixed Assets and General Ledger. + Shown ability to ... configure Oracle Applications to meet client requirements and document application set-ups. + Experience in gathering and documenting business requirements, leading fit-gap analysis conference room pilots (CRPs), functional configuration, testing, client user… more
- Robert Half Finance & Accounting (Dallas, TX)
- …* Analyze and reconcile balance sheet accounts such as cash, inventory, fixed assets , accruals, and other financial records to ensure accuracy. ... * Prepare consolidated financial statements on a monthly, quarterly, and annual basis. * Conduct physical inventory counts and reconcile discrepancies in line with company policies. * Generate comprehensive reports, including aging analyses and financial… more
- Robert Half Finance & Accounting (Dallas, TX)
- …Analyze and reconcile balance sheet accounts such as cash, accounts receivable, inventory, fixed assets , and accruals to maintain accurate financial reporting. * ... Ensure the accuracy of general ledger and sub-ledger accounts by reconciling them with source data and systems. * Participate in physical inventory counts and reconcile findings to ensure proper documentation. * Prepare consolidated financial statements on a… more