- Robert Half Finance & Accounting (Houston, TX)
- …skills such as Accounts Payable (AP), Accounts Receivable (AR), Bank Reconciliations, General Ledger , Journal Entries, Month End Close, Financial Reporting, Sage ... Intacct, Fixed Asset Accounting, Lease Accounting in daily tasks. Requirements + Bachelor's degree with major in accounting from an accredited university + Passed all four parts of CPA Exam + Strong Excel skills (eg, PivotTables, VLookup, etc.) + Proven… more
- HCA Healthcare (Dallas, TX)
- …and management, cash flow, and knowledge of managed care contract reimbursement as well as general ledger . Your goal is to manage the flow of work for these ... two teams and contribute to the success of the business by meeting/exceeding established goals. **What you will do in this role:** + You will manage the Cash Posting and Accounts Payable teams + Monitor and analyze reports for your all 15 centers and oversee… more
- Austin Industries (Dallas, TX)
- …lease accounting + Ad-hoc projects + Provide technical accounting guidance + General ledger accounting **Qualifications:** + Master's Degree and/or CPA highly ... preferred + 5+ years' of proven experience in accounting or audit + Excellent problem-solving and analytical skills + Dependable and capable of working efficiently and independently in a professional setting + Be an effective communicator with strong customer… more
- Etoile Academy Charter School (Houston, TX)
- …Financial Management & Oversight + Oversee all accounting functions including general ledger , accounts payable/receivable, payroll accounting, fixed assets, and ... cash management. + Ensure accurate and timely monthly, quarterly, and year-end close processes and financial reporting. + Maintain the chart of accounts and implement strong internal controls to safeguard assets and ensure data integrity. + Ensure compliance… more
- Teledyne (Garland, TX)
- …accounting, account payable records, prepares invoices and vouchers, types, files, posts ledger and general journal entries, and/or balances accounts payable and ... issues + Organize and file financial documents digitally and physically + Provide general administrative support to the accounting department + Monitor and report on… more
- 7-Eleven (Irving, TX)
- …preparing provision and audit schedules, and maintaining the tax fixed asset ledger . KEY DUTIES AND RESPONSIBILITES: . Prepare/assist with the Company's quarterly ... and audit schedules, and maintaining the tax fixed asset ledger . KEY DUTIES AND RESPONSIBILITES: . Prepare/assist with the...Company's sole discretion, consistent with the law. For a general description of all benefits 7-Eleven is offering in… more
- Capgemini (El Paso, TX)
- …reminders to customers. + Documents customer interactions into system. + Maintain a ledger as part of the credit team. + Performs basic reconciliations. + Follows ... any other characteristic protected by law. This is a general description of the Duties, Responsibilities and Qualifications required...+ Documents customer interactions into system. + Maintain a ledger as part of the credit team. + Performs… more
- Capgemini (El Paso, TX)
- …manual reminders to customers + Documents customer interactions into system + Maintain a ledger as part of the credit team + Performs basic reconciliations + Follows ... any other characteristic protected by law. This is a general description of the Duties, Responsibilities and Qualifications required...+ Documents customer interactions into system + Maintain a ledger as part of the credit team + Performs… more
- Omni Hotels (Dallas, TX)
- …as well as managing their day-to-day Accounting function. Responsibilities + Review Hotel Ledger daily for items that require attention + Generate Hotel Ledger ... accounting experience preferred. + Must be proficient in Excel, Outlook and other general computer skills + Must be able to communicate with internal and external… more
- Capgemini (El Paso, TX)
- …status or any other characteristic protected by law. This is a general description of the Duties, Responsibilities and Qualifications required for this position. ... under supervision. Deepening knowledge in one process or more. General Responsibilities / Accountabilities: * Contacts overdue customers and...* Documents customer interactions into system * Maintain a ledger as part of the credit team * Performs… more