- Robert Half Finance & Accounting (Houston, TX)
- …+ Prepare and review financial statements; ensure GAAP/IFRS compliance. + Oversee general ledger , month-end close, and account reconciliations. + Support ... in preparing month-end close processes and financial statements. * Proficiency in general ledger accounting and financial reporting. * Demonstrated ability to… more
- Robert Half Finance & Accounting (Frisco, TX)
- …closing activities, ensuring accuracy and timeliness in financial reporting. * Oversee general ledger maintenance and prepare detailed journal entries. * ... accounting, including month-end close and billing. * Strong knowledge of general ledger systems and journal entry preparation. * Proficiency in account and… more
- Robert Half Finance & Accounting (Houston, TX)
- …timely and accurate completion of all accounting entries. * Maintain and reconcile general ledger accounts to ensure financial records are precise and ... on detail and precision. * Proficiency in month-end close processes and general ledger management. * Strong skills in preparing and reviewing journal entries. *… more
- Robert Half Finance & Accounting (Houston, TX)
- …journal entries in alignment with company policies. * Maintain and update the general ledger , ensuring all transactions are correctly categorized. * Assist in ... sales tax filings. * Strong understanding of journal entries and general ledger management. * Familiarity with accounting software and tools. * Excellent… more
- Sysco (Houston, TX)
- …to the Accounting Team Lead and is responsible for overseeing the overall general ledger and accounting related activities related to assigned Sysco entities ... by the Global Staff Accountant to lower risk and ensure accurate reporting and ledger maintenance + Responsible to review and approve medium to high risk journal… more
- Robert Half Finance & Accounting (Waller, TX)
- …ad-hoc analyses. + Manage daily accounting functions: invoicing, A/R, A/P, procurement, general ledger , and payroll. + Oversee payroll transaction postings and ... ledger mapping. + Supervise accounting staff and coordinate team activities. + Manage outsourced services such as payroll and tax compliance. + Ensure timely state… more
- Deloitte (Dallas, TX)
- …Report (RTR), Accounts Receivable (AR), Advanced Collections, Project Portfolio Management (PPM), General Ledger (GL), Sub- ledger Accounting (SLA), Accounts ... Payable (AP), Cash Management, and Fixed Assets. + Proven success in leading high-impact systems strategy, requirements discovery, fit-gap analysis, business process design (as-is/to-be), conference room pilots, functional configuration, testing phases, and… more
- Deloitte (Dallas, TX)
- …Report (RTR), Accounts Receivable (AR), Advanced Collections, Project Portfolio Management (PPM), General Ledger (GL), Sub- ledger Accounting (SLA), Accounts ... Payable (AP), Cash Management, or Fixed Assets. + Proven ability to define systems strategy, gather and document business requirements, lead fit-gap analysis, design as-is/to-be business processes, conduct conference room pilots, perform functional… more
- United Airlines (San Antonio, TX)
- …as customer service vouchers (CSVs) & vendor invoices; duties also include reconciling general ledger (G/L) line items on monthly basis and providing estimated ... employees + Provides support for station frontline employees & general manager that includes answering general office...employees & general manager that includes answering general office questions, payroll, and scheduling + issues; duties… more
- ABM Industries (Sugar Land, TX)
- …within a Shared Services Environment + Experience with Oracle Cloud Finance (OCF) General Ledger (GL); OCF Portfolio Management (PPM); OCF Smart View; OCF ... **Overview** This position is responsible for providing support to the General Accounting team within the Enterprise Service Center (ESC). This position oversees and… more