- 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
- Trane Technologies (Carrollton, TX)
- …standards and maintains security and accountability of company issued and procured assets . **What you will bring:** + **No Industry Experience Required.** + ... 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 (Fort Worth, TX)
- …accounting, ensuring GAAP-compliant books, WIP tracking, budgets, invoicing, reconciliations, AP/AR, fixed assets , & financial reporting. Key Responsibilities: + ... Manage construction project budgets, cash flow, & closeouts + Reconcile Smart Sheet to financial systems (Dynamics 365 pref.) + Support monthly closes, audits, & process improvements + Collaborate with PM/Dev teams for timely stakeholder reports… more
- Robert Half Finance & Accounting (Dallas, TX)
- …balance sheet accounts such as cash, accounts payable, accounts receivable, prepaid, fixed assets , and inventory. + Maintain and analyze inventory valuation, ... including cycle counts and adjustments. + Assist in budgeting, forecasting, and financial planning activities. + Support internal and external audits by providing necessary documentation and explanations. + Develop and implement financial policies and controls… more
- McAfee, Inc. (Frisco, TX)
- …sheet account reconciliations. You'll be primarily responsible for overseeing and reconciling fixed and various other intangible assets . There will also be ... additional OPEX accrual responsibilities during period end close, including marketing and various professional services. This is a Hybrid position located in Frisco, TX. You will be required to be onsite on an as-needed basis, typically 4 - 10 days per month.… more
- Oracle (Austin, TX)
- …across several Oracle Fusion Financial modules, such as: + General Ledger + Payables/Receivables/ Fixed Assets + Cash Management & Expenses + Tax Automation & ... Configuration + Financial Reporting (SmartView, Financial Reporting Studio, Fusion Analytics Warehouse) + Accounting Hub and Subledger Integrations + Strong experience leading requirements workshops, business process mapping, and solution architecture sessions… more
- JB Hunt Transport (Houston, TX)
- …interactions at customer location + Gain knowledge on how to manage inventory, assets , customer pools and/or assignment of drivers to balance equipment in market + ... services are scheduled on time and all safety related mechanical issues are fixed for account equipment (as required) + Learn to work with drivers, customers,… more