- Robert Half Finance & Accounting (Houston, TX)
- …to ensure timely collection and disbursement of funds. * Prepare and review general ledger journal entries, including fixed asset schedules and depreciation ... calculations. * Establish, monitor, and enforce internal controls to safeguard company assets and maintain compliance. * Support multiple annual external audits by preparing audit schedules and providing necessary documentation. * Utilize advanced accounting… more
- UTMB Health (Galveston, TX)
- …AE. + Works with the Corporate Controller to manage the integrity of the AE general ledger . + Supports AE, B&F and UTMB leadership workgroups and other ... committees. + Supports preparation of AE or UT System surveys throughout the year. + Supports the completion of the annual financial audit, annual financial report, biennial legislative request. + Partners with Faculty Group Practice Leadership to effectively… more
- Methodist Health System (Dallas, TX)
- …+ Assist with and support team with Capital/PPE and Lease budgeting + Performs general ledger account reconciliations related to Capital/FA and Leases + Provide ... backup assistance during staff absences. + Assist with training department staff. + Year-end duties including prepare assigned audit schedules; assist auditors with questions/requests; prepare assigned reconciliations and schedules; participate in test counts… more
- Robert Half Finance & Accounting (Beaumont, TX)
- …job costing, intercompany accounting, and month-end close processes. * Proficiency in general ledger management, journal entries, and account reconciliations. * ... Experience with accounting systems; exposure to system implementations is a plus. * Knowledge of sales tax regulations and reporting is preferred. * Advanced skills in Microsoft Excel and financial analysis. * Excellent organizational, attention-to-detail, and… more
- Robert Half Finance & Accounting (Midland, TX)
- …using customer portals such as OpenInvoice and Ariba. * Strong understanding of general ledger entries and revenue recognition principles. * Ability to analyze ... aging reports and implement effective collection strategies. * Familiarity with onboarding processes and maintaining accurate customer master data. * Excellent communication skills for resolving invoice disputes and coordinating with internal teams. * Advanced… more
- Robert Half Finance & Accounting (Irving, TX)
- …reporting of financial statements, including accounts payable, accounts receivable, and general ledger activities. * Develop and implement financial strategies ... for budgeting, forecasting, and long-term growth. * Collaborate with private equity stakeholders and senior leadership, providing insights and presenting financial reports. * Ensure compliance with financial regulations and maintain robust internal controls. *… more
- Catholic Health Initiatives (Houston, TX)
- …monthly reconciliation of data in Data Warehouse to the source systems (Payroll and General Ledger ) and perform the processing steps within Data Warehouse to ... allocate costs to clinics and patient accounts. d.) Create the annual flexible budget models in Budgeting tool to be used by all analysts. e.) Create monthly clinic flexible budgets to monitor actual clinic financial and staffing results compared to volume… more
- Omni Hotels (Dallas, TX)
- …preparation of the state income tax provision, including the analysis of year-end general ledger accounts and state net operating losses (NOLs) Qualifications ... Qualifications + 7+ years experience with multistate tax, required + Ability to work with Excel, Word, Powerpoint, required + Experience with CCH Axcess and CCH Workpaper Manager/Engagement tax software, a plus + CPA, required Omni Hotels & Resorts is an equal… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …Comprehensive Financial Report. * Reconcile data between the Lawson Activities module and General Ledger , and produce monthly Bond Status Reports. * Maintain ... organized records of debt issuances and compliance requirements. * Prepare journal entries and perform other finance-related tasks as assigned. Requirements * Bachelor's degree in Accounting or Finance is required. * A minimum of three years of experience in… more
- Robert Half Finance & Accounting (Sugar Land, TX)
- …processes, including journal entries and reconciliations. * Strong understanding of general ledger accounting and financial reporting principles. * Experience ... with financial statement audits and compliance with regulatory standards. * Advanced knowledge of Dynamics 365 Business Central or similar financial systems. * Excellent analytical skills with the ability to interpret financial data and provide insights. *… more