- 7-Eleven (Irving, TX)
- …the daily operations of the accounting function, including accounts payable/receivable, general ledger , and bank reconciliations. + Develop and implement ... + Familiarity with SOX compliance and internal audit processes. + Knowledge of Oracle General Ledger and related systems is helpful. + Strong leadership and… more
- Aston Carter (Irving, TX)
- …the accuracy of the payables subledger, and completing monthly subledger to general ledger reconciliations. + Assist in searching for unrecorded liabilities ... hotel or HCI related costs. + Assist with the consolidation of domestic and international financials. + Post certain...in the corporate accounting group. Some accounts payable and general ledger work is outsourced to a… more
- CVS Health (Irving, TX)
- …capabilities across Finance functions, including but not limited to, General Ledger , Reporting, AP/AR, Asset Accounting, Planning, and Consolidation . + Drive ... part of this journey, we are seeking a **Senior Manager , Finance Transformation** to lead key initiatives focused on...innovative solutions that align with enterprise goals. The Senior Manager will serve as a key liaison between Finance… more
- Insight Global (Round Rock, TX)
- …process improvement in Accounts Receivable, including credit and collection, Accounts Payable and General Ledger . * Able to source best practices across DFS and ... including monthly reporting, quarterly reporting, year-end, and tax reporting, including consolidation and review of financial information from all operating units.… more
- Public Storage (Frisco, TX)
- …Description** As the Senior Accountant you will demonstrate a deep knowledge of general ledger accounting and reporting and provide innovative solutions for ... limited to payroll, benefits, travel expenses, insurance, cash movement. + Reconcile general ledger accounts, generate and record adjusting journal entries to… more
- Toyota (Plano, TX)
- …key monthly and quarterly journal entries for payables, ensuring the accuracy of the general ledger and the timeliness of entries. + Preparing and presenting ... short-term liabilities to vendors and suppliers. Reporting to the Manager of Accounts Payable, the person in this role...closely with key manufacturing plants and divisions to provide general ledger support as needed. + Working… more
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