- Insight Global (Cedar Park, TX)
- …and financial commentary Assist in budgeting, forecasting, and audit support General Ledger Management Oversee month-end, quarter-end, and year-end close ... Review journal entries, account reconciliations, and financial analyses Maintain and improve accounting policies and procedures Internal Controls & Collaboration Support internal controls over financial reporting Collaborate with FP&A and business units to… more
- Avenue5 Residential, LLC (Austin, TX)
- …Avenue5 marketing team. + Responsible for the properties annual budget, P&L statements, general ledger and creating necessary reports for the property owners and ... Avenue5 leadership. + Understands the operations guidelines for each property established within the Property Management Agreement. + Regularly inspect the property to ensure the highest level of curb appeal, office and maintenance operations, and competive… more
- Baylor Scott & White Health (Dallas, TX)
- …2 handles complex accounting tasks. These include internal control systems, general ledger maintenance, and advanced technical accounting research. They ... also develop policies and procedures, maintain reporting and automation systems, and prepare financial statements with footnotes. They clearly communicate technical accounting and control requirements. They build relationships with employed and outsourced… more
- DR Horton, Inc. (Fort Worth, TX)
- …Prepare budget updates when requested by region/corporate * Reconcile or review general ledger accounts with corporate accounting (prepaid inventory, development ... jobs, earnest money deposits, etc.) * Interface with senior management and region accounting staff * Collaborate with internal employees for approval and processing of new home sales contracts * Perform ad-hoc financial analysis as requested * Conduct all… more
- Robert Half Finance & Accounting (Dallas, TX)
- …Proven experience with month-end and year-end close processes. * Strong knowledge of general ledger accounting and journal entry preparation. * Proficiency in ... performing detailed account reconciliations, including bank reconciliations. * Expertise in managing prepaid accounts and creating accurate amortization schedules. * Familiarity with intercompany accounting, including compliance with transfer pricing policies.… more
- Waste Connections (Paris, TX)
- …of monthly financial close, to include bank reconciliations, balance sheet reconciliations, general ledger journal entries, and Accounts Payable preparation. + ... Point of contact for day to day accounting questions. + Rate analysis and review + Effective ongoing communication of financial related information to business counterparts. + Managing flow of accounting data to/from remote facilities. + Responsible for the… more
- RGP (Dallas, TX)
- …efficiency and accuracy. + Support month-end close process, including maintaining the general ledger and sub-ledgers, reviewing journal entries and balance sheet ... reconciliations and analyzing account variances + Communicate and follow up with business partners to ensure that open/outstanding issues are resolved in a timely manner + Ensure appropriate accounting treatment in accordance with US GAAP + Support in the… more
- Robert Half Finance & Accounting (Dallas, TX)
- …environment. Responsibilities: * Manage all aspects of accounting operations, including general ledger , accounts payable/receivable, and payroll. * Prepare and ... analyze financial statements and reports to ensure accuracy and compliance. * Develop and oversee budgeting processes, providing insights to support strategic decision-making. * Ensure compliance with all financial regulations and internal policies. * Handle… more
- RGP (Dallas, TX)
- …Principles (GAAP); SEC reporting experience is a plus. Experienced with general ledger accounting, month-end close, reconciliations, financial statements, and ... variance analysis + Excellent communication and facilitation skills, ability to build relationships and foster trust at all organizational levels + Experience working with large ERP systems and advanced technical skills + Variety of workplace arrangements… more
- Catholic Health Initiatives (Lufkin, TX)
- …diagnostic and treatment areas, excluding LUM on the Nursing units. Maintain General Ledger /MAPS system interface and reconciliation by monthly cycle counts ... and year‐end physical counts. Direct case cart activities. Provide decision support data in terms of dollars and volume. Maintain an Official Inventory location. Cost/Product Analysis for Decision Support. Automated Inventory Control/Management 3. Human… more