- University of Miami (Medley, FL)
- …and interpretation. + Reviews material of account variances. + Prepares monthly general ledger /balance sheet reconciliations. + Supports the preparation of ... financial reporting deliverables on a periodic, quarterly, and annual basis. + Prepares reports for management and other departments, utilizing report writing capabilities. Prepares documentation for external auditors and provides assistance, as needed. +… more
- Robert Half Finance & Accounting (Aventura, FL)
- …with the Controller preparing for audits, and have full responsibility of the general ledger . Previous leadership experience is required. Experience within real ... estate or property management is also required. In addition to base salary, the position offers a bonus and the company offers benefits and 401k. This role is onsite, Mon-Fri in their Aventura office. Requirements Previous experience as an Accounting… more
- Deloitte (Tampa, FL)
- …Financial Reporting will have oversight of financial reporting, audit support and general ledger management for Non-US ("cross-border) based business and support ... services including US India (USI), ARDC (Mexico), and Costa Rica (CR). The manager will support the integration of acquisitions or expansion of existing organizations. Engage with multiple stakeholders to ensure accurate and timely reporting, with a strong… more
- Robert Half Finance & Accounting (St. Petersburg, FL)
- …entries, accruals, reconciliations, and financial reporting + Prepare and analyze general ledger accounts, ensuring accuracy, completeness, and compliance with ... US GAAP + Maintain and reconcile balance sheet accounts, including cash, prepaids, fixed assets, intercompany, accruals, and others + Support preparation of internal and external financial statements, audit schedules, and management reports + Partner with… more
- MyFlorida (Tallahassee, FL)
- …Abilities : + Knowledge of FLAIR, including organization codes, funds, budget entities, general ledger codes, object codes, transaction codes, and related code ... structures. + Knowledge of the FLAIR Information Warehouse and the tables used to extract data. + Knowledge of Excel, such as formulas, sorting, filtering, and pivot tables. + Knowledge of accounting principles. + Ability to organize and analyze data from… more
- Robert Half Finance & Accounting (Doral, FL)
- …welcome someone who shares that mindset. What You'll Be Responsible For: + General ledger account reconciliations + Inventory movement analysis to support ... accurate financial reporting + Preparation of accruals and prepaids + Assist with monthly, quarterly, half-year, and year-end close processes including journal entries and balance sheet reconciliations + Collaborate across departments to ensure timely and… more
- Robert Half Finance & Accounting (Rockledge, FL)
- …operations. + Reconciliation: Perform and oversee account reconciliations, including general ledger , payroll, fixed assets, and intercompany transactions. ... + Cross-functional Collaboration: Partner with operations, supply chain, and production teams to streamline processes and improve efficiencies across departments. + Ad-hoc Reporting & Analysis: Provide insightful financial analysis and reporting to support… more
- NBC Universal (Orlando, FL)
- …field, CPA preferred + 5+ years of experience in Record to Report operations or general ledger accounting + 1 - 2 years prior management experience required + ... Experience working in a shared services or BPO-supported environment preferred + Experience with SAP S/4 HANA and Blackline is a plus + International experience preferred (understanding of currencies and FX) + Media and Entertainment industry experience… more
- Robert Half Finance & Accounting (Daytona Beach, FL)
- …systems. * Prepare and post journal entries while ensuring the maintenance of an accurate general ledger . * Support the closing processes at the end of the month ... and year, which includes reconciling accounts and financial reporting. * Assist in the preparation of financial statements in line with GAAP. * Monitor and reconcile bank accounts along with other balance sheet accounts. * Prepare requested documentation for… more
- Carnival Cruise Line (Miami, FL)
- …for the CCL finance organization. Liaise with ships and operations on accounting, general ledger , and other finance topics. Communicate and drive implementation ... of companywide finance/accounting changes that impact the Onboard Revenue Accounting department. Provide strategic input and ensure that operational areas are fully in compliance with policies and procedures. + **Compliance:** Review monthly balance sheet… more