- Wolters Kluwer (Tampa, FL)
- …is responsible for the performance of over 350 proprietary and society journal titles. This executive role plays a critical leadership function in expanding ... (OA), deepening relationships with academic societies, and strengthening our proprietary journal portfolio through new journal launches and strategic… more
- NBC Universal (Orlando, FL)
- …to Report (R2R) supports the execution of Versant's financial close, journal entry processing, intercompany accounting, fixed assets, and account reconciliation ... Delivery + Execute daily and monthly R2R operational activities including journal entries, intercompany postings, and fixed asset accounting. + Coordinate with… more
- Canon USA & Affiliates (Tallahassee, FL)
- …close; reconciliation of general ledger accounts; posting of A/R adjustments and journal entries; assist with fixed assets. **RESPONSIBILITIES** This is a remote, ... needed adjustments of a moderate complexity; conduct research and journal entry preparation. + Verify A/R cash including cash...+ Maintain and conduct data entry of all monthly journal entries. + Update, prepare and monitor standing … more
- Aston Carter (Boca Raton, FL)
- …experience, statutory audit prep, Responsibilities + Review and post automatic recurring journal entries and rent voucher entries. + Maintain the lease accounting ... monthly and month-end reports for financial reporting packages. + Post system-generated journal entries such as revenue and revaluation entries. + Prepare year-end… more
- MyFlorida (Largo, FL)
- …of the Agency Trial Balance with Departmental FLAIR and State Treasury; journal entries and adjusting entries; cash and investment management; schedules for year-end ... the State Treasury. Responsible for analysis, determination and approval of all journal entries and adjusting entries for the agency. Monthly reconciliation of… more
- Amentum (Tallahassee, FL)
- …which may include analyzing accounts, performing calculations, preparing journal entries, performing account reconciliation, preparing reports and financial ... divisions, ensuring all transactions are properly recorded and balanced. + Preparing Journal Entries: Creating and posting necessary journal entries to reflect… more
- Aston Carter (Gulf Breeze, FL)
- …candidate will be responsible for maintaining general ledger accounts, preparing journal entries, and assisting with month-end close processes. Responsibilities + ... a timely and accurate manner. + Prepare and post journal entries related to cash transactions. + Assist with...and pivot tables. + Ability to prepare and post journal entries. + Experience in maintaining general ledger accounts.… more
- NBC Universal (Orlando, FL)
- …Service Delivery + Lead end-to-end R2R operations including journal entries, intercompany, fixed assets, account reconciliations, close coordination, ... execution of accounting policies, internal controls, and audit readiness across journal processing and reconciliations. + Collaborate with Technical Accounting, Risk… more
- NBC Universal (Orlando, FL)
- …for a specific operational area through a range of applications including journal entries, report writing and review, variance commentary and partnership with ... hoc data requests + Perform all month-end duties including but not limited to journal entries, data requests and financial reports in compliance with UO timelines. +… more
- Robert Half Finance & Accounting (West Palm Beach, FL)
- …an opportunity to work on diverse tasks, including reconciliations and journal entries, within a dynamic accounting environment. Responsibilities: Month-End Close & ... Accounts Payable, and Accounts Receivable. + Post all manual journal entries and monthly accruals. + Transfer and post...in accounting or a related field. * Proficiency in journal entry preparation and general ledger management. * Strong… more