- Adecco US, Inc. (Grand Prairie, TX)
- …tasks * Prepare and post month-end journal entries; reconcile and analyze assigned general ledger accounts * Assist with cost accounting activities and special ... projects * Support Accounts Payable and Accounts Receivable functions * Cross-train in other accounting areas to provide team coverage as needed * Assist with Sarbanes-Oxley (SOX) audit requirements and documentation * Perform other administrative and… more
- Robert Half Finance & Accounting (Terrell, TX)
- …career growth opportunities and health benefits. Responsibilities: * Maintain and update the general ledger to ensure accurate and timely financial data. * ... Reconcile bank statements with company financial records to identify and resolve discrepancies. * Prepare comprehensive financial statements, including balance sheets, income statements, and cash flow reports. * Record financial transactions by preparing and… more
- Performance Food Group (Arlington, TX)
- …problem resolution. Currently will manage 2 hourly Accounting staff. + Partners with General Ledger Accounting and Internal Audit to ensure OpCo Accounting and ... Finance processes and related transactions adhere to financial policies and internal controls for completeness and accuracy. Including, but not limited to, inventory shrink, AP debits, receipts not invoiced (RNI), payroll, expense accruals, etc. + Oversees… more
- Houston Methodist (Houston, TX)
- …analytics. **SERVICE ESSENTIAL FUNCTIONS** + Extracts actual and budget financial accounting General Ledger (G/L) data or financial data from appropriate sources ... to report and reconcile with appropriate leadership. Generates accurate and timely reports. + upports department management with preparation of the annual operating and capital budget. Submits invoices and follows-up with industry partners as needed. In… more
- Houston Methodist (Baytown, TX)
- …products + Strong knowledge of internal controls related to accounts payable and general ledger accounting + Strong knowledge of generally accepted accounting ... principles + Strong knowledge of accounting processes **SUPPLEMENTAL REQUIREMENTS** **WORK ATTIRE** + Uniform No + Scrubs No + Business professional Yes + Other (department approved) No **ON-CALL _*Note that employees may be required to be on-call during… more
- Houston Methodist (Houston, TX)
- …all insurance activity between the bank lockbox, patient accounting system, and the general ledger . The Supervisor Cash Applications monitors all payment sources ... assigned, including any electronic remittance advices (ERA) and manual transactions to ensure that all payment transactions received from all payor sources are fully accounted for, accurately credited and debited as appropriate, and balanced daily between the… more
- Robert Half Accountemps (Canton, TX)
- …related compliance. * Demonstrated ability to prepare journal entries and manage general ledger activities. * Excellent attention to detail and organizational ... skills. * Advanced proficiency in Excel and other financial tools is a plus. Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract,… more
- ERCOT (Taylor, TX)
- …experience using the below knowledge and skills + Accounting knowledge in general ledger , revenues, expenses, amortizations, accruals, payroll, etc. + ... Procurement knowledge such as purchase requisitions, purchase orders, invoicing, etc. + Experience working with financial budgets, forecasts and performing variance analysis to actual spend + Proficient in Excel + Strong written communication skills + Proven… more
- PNC (Dallas, TX)
- …Skills** Asset Management, Decision Making, Financial Accounting, Financial Management, General Ledger (GL), Investment Management, Revenue Recognition ... **Competencies** Decision Making and Critical Thinking, Effective Communications, Investment Reporting, Managing Multiple Priorities, Market Risk, Negotiating, Regulatory Environment - Financial Services **Work Experience** Roles at this level typically… more
- H&R Block (Abilene, TX)
- …information. + Balances and reconciles ledgers, which will become part of the client's general ledger system. Reconciles cash and bank accounts on an agreed-upon ... basis, comparing account balances to other recorded sources. + Develop detailed reports on a periodic basis for the business client regarding business income, business expenses, gross taxes, and other reports, as needed. + Perform payroll services as requested… more
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