- Robert Half Accountemps (Dallas, TX)
- …needed. Accounts Reconciliation: Reconcile accounts receivable transactions and balances with the general ledger on a regular basis. Investigate and resolve ... is preferred. Experience: Minimum of 2 years of accounts receivable or general accounting experience; experience in the hospitality industry is highly preferred.… more
- Robert Half Accountemps (Garland, TX)
- … General Accounting Support: + Assist in maintaining and reconciling the general ledger by entering journal entries and performing account reconciliations. + ... Process daily financial transactions, including petty cash, expense reports, and vendor billing adjustments. + Support month-end and year-end financial closing procedures, ensuring accurate reporting. Healthcare-Specific Tasks: + Track medical billing and… more
- Robert Half Accountemps (Richardson, TX)
- …+ Maintain and reconcile accounting records to ensure the integrity of the general ledger . + Process daily financial transactions, including cash deposits, ... refunds, discounts, and adjustments for retail locations. + Assist with month-end and year-end closing activities, ensuring financial records are accurate and complete. Inventory and Expense Tracking: + Track inventory transactions related to retail sales and… more
- Robert Half Finance & Accounting (Houston, TX)
- …general accounting duties such as monthly adjusting entries * Conduct bank and general ledger reconciliations diligently * Prepare and maintain a 13-week cash ... flow forecast * Generate comprehensive financial reports * Maintain the chart of accounts systematically * Respond to information requests for tax preparation * Take charge of sales tax matters * Forecast profit & loss and balance sheet * Calculate and process… more
- Robert Half Accountemps (Dallas, TX)
- …post financial transactions, including patient payments, insurance reimbursements, vendor invoices, and general expenses, into the general ledger . + Maintain ... complete and organized financial records in compliance with healthcare industry and accounting standards. + Process and reconcile daily cash deposits, electronic payments, and credit card transactions from medical billing systems. Accounts Payable and Accounts… more
- Robert Half Accountemps (Dallas, TX)
- …transactions, including journal entries, account reconciliations, and adjustments to the general ledger . + Assist with month-end, quarter-end, and year-end ... closing processes, ensuring financial accuracy and meeting reporting deadlines. + Support accounts payable and accounts receivable processes, including invoicing, payment applications, and collections follow-up. Industry-Specific Financial Tasks: + Track,… more
- GE Aerospace (Fort Worth, TX)
- …process for Engineering including recording/reviewing journal entries, preparing/reviewing general ledger account reconciliations, providing variance analysis ... disability insurance, life insurance, and paid time-off for vacation or illness. General Electric Company, Ropcor, Inc., their successors, and in some cases their… more
- CBRE (Dallas, TX)
- …budgets, and payroll. + Follow standards and rules when keeping accounts. Ensure the general ledger , taxes, and other financial information data are correct and ... organize complex financial statements and reports. This job is part of the General Accounting job function. They are responsible for the development and day-to-day… more
- Austin Industries (Irving, TX)
- …or related field required + 2+ years of experience in supervising staff and general ledger account reconciliations + Proficient in Microsoft Outlook, Excel and ... Payable certification preferred + Construction industry experience preferred + General understanding of sales tax accounting and contract file administration… 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 ... Reports: Account Reconciliation System (ARCS); Enterprise Journals highly preferred + Proficiency in Microsoft Office Suite, particularly Excel and PowerPoint; PowerBI experience highly preferred + Understanding of generally accepted accounting principles… more