- Aston Carter (Lewisville, TX)
- …for reconciling bank activity and sales and use tax transactions to the general ledger , as well as posting intercompany transactions accurately and in ... for Profit & Loss and Balance Sheet accounts. + Reconcile bank activity to the general ledger . + Reconcile sales and use tax transactions to the general … more
- Robert Half Accountemps (San Antonio, TX)
- …The Staff Accountant will be responsible for full-charge bookkeeping and comprehensive general ledger management across multiple entities and industries (38 ... for 38 entities across multiple industries, ensuring accurate consolidation and reporting. General Ledger Management: Maintain and reconcile the general … more
- ManpowerGroup (Irving, TX)
- …+ Effectively lead all finance and accounting team members and provide guidance & mentoring. + General Ledger - Manage and approve ALL general ledger ... entries for monthly financial statements. General ledger implementation and ongoing management. + Month End Close - Oversee month-end close process and financial… more
- Robert Half Finance & Accounting (Houston, TX)
- …of our team, working primarily on accounts receivables, bank reconciliations, and general ledger maintenance. This role also includes responsibilities related to ... * Conduct Timberline closeout entry from property download * Maintain the general ledger , including journal entries and accruals * Analyze budget variances and… more
- Robert Half Finance & Accounting (Richardson, TX)
- …reports for federal, state, and local funding sources, reconciling them with the general ledger and resolving discrepancies. * Reconcile assigned balance sheet ... reports to applicable agencies. * Monitor and reconcile accounts payable sub- ledger with the general ledger to maintain accuracy. * Analyze Budget vs.… more
- Robert Half Finance & Accounting (Farmers Branch, TX)
- …* Conduct and review reconciliations of balance sheet accounts, ensuring accuracy between general ledger and sub- ledger entries. * Strengthen internal ... in month-end close processes and financial reporting. * Proficiency in managing general ledger accounts and preparing journal entries. * Strong background… more
- Aston Carter (Plano, TX)
- …internal and external financial statements by gathering and analyzing information from the general ledger system and various departments. + Maintain records and ... files, and reconcile accounts by preparing general ledger entries. + Prepare payments by accruing expenses, assigning account numbers, requesting disbursements,… more
- Omnicell (Grapevine, TX)
- …account analysis. + Prepares, verifies, and controls the entering of journal entries into the general ledger . + Manages tasks associated with the general ... (ie enter monthly journal entries, execute monthly closing entries, execute month-end general ledger ). + Reviews monthly balance sheet and profit-and-loss… more
- 7-Eleven (Irving, TX)
- …on a semi-monthly, monthly, quarterly and/or annual basis including associated general ledger account reconciliations. Includes research and resolution of ... pay corporate sales, use, meals, and other transaction tax returns and reconcile general ledger accounts for assigned jurisdictions adhering to strict deadlines.… more
- Xylem (Lubbock, TX)
- …and compliance deliverables including month-end closing and reporting, managing the general ledger , performing internal control protocols, SOX compliance and ... balance sheet accounts to assess validity and accuracy + Review and analyze general ledger to ensure all financial transactions are in compliance with GAAP and… more
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