- GE Aerospace (Tampa, FL)
- …the monthly close process for Engineering including recording/reviewing journal entries, preparing/reviewing general ledger account reconciliations, providing ... financial closing and reporting processes including financials statement analysis, journal entry review, account reconciliations, variance analysis, and presentations… more
- Commander, Navy Installations (Pensacola, FL)
- …summaries (DARS), transfer documents, merchandise and consumable inventories, general journal vouchers and accrual journal vouchers. Responsibilities Performs ... a wide range of tasks involving the maintenance, analysis, interpretation and reporting of financial accounting data and the application of generally accepted accounting principles (GAAP) and theories in the management of financial accounts and operations and… more
- Robert Half Finance & Accounting (St. Petersburg, FL)
- …lead components of the monthly close process, prepare key reconciliations and journal entries, support financial reporting, and assist in improving processes and ... aspects of the monthly, quarterly, and year-end close processes, including journal entries, accruals, reconciliations, and financial reporting + Prepare and analyze… more
- Sysco (Orlando, FL)
- …with Sysco FAMM and applies for approval of new acquisitions. + Prepares journal entries and balance sheet reconciliations. + Assists with SOX testing. + Assists ... position. + Most important decisions made fully independently: + Journal entry preparation/monthly account reconciliations AFFIRMATIVE ACTION STATEMENT: Applicants… more
- Florida Atlantic University (Boca Raton, FL)
- …requests, develops financial statements, prepare ad hoc reports, prepare journal entries, purchase requisitions, budget amendments, spend authorizations, payroll ... prior to payment requests and requisitions before execution. + Prepares and records journal entries monthly in Workday. + Provide updates on revenue projections as… more
- Cardinal Health (Tallahassee, FL)
- …+ Review and reconcile Month-End Close Tracker to ensure all Vistex and manual journal entries have been posted and accounted for. + Prepare Month-End Close Driver ... of the monthly financial close process, including preparing and reviewing journal entries, balance sheet reconciliations, and performing timely review of results… more
- Carnival Cruise Line (Miami, FL)
- …process, including assisting with the preparation and review of complex journal entries, performing variance analysis on multiple accounts, reviewing multiple ... Accounting (communicate deadlines to operations and ships, review of complex journal entries, streamline process through improvements and automation, review variance… more
- Robert Half Finance & Accounting (Delray Beach, FL)
- …and allocate benefits statements appropriately. * Enter general ledger and journal entries as directed, ensuring proper documentation. * Review accounts receivable ... Competence in processing check requests and expense reports. * Knowledge of general journal and ledger entries. Robert Half is the world's first and largest… more
- Robert Half Finance & Accounting (Melbourne, FL)
- …-- Ensures timely and accurate closing of the general ledger, including journal entries, account reconciliations, and variance analyses -- Oversees the preparation ... performing key account reconciliations, managing allowances and preparing and reviewing journal entries -- Provides financial analysis and insights to support… more
- Robert Half Finance & Accounting (Tavares, FL)
- …Handle account, balance sheet, and bank reconciliations along with general ledger and journal entries * Utilize Microsoft Excel for various accounting tasks and for ... and managing the general ledger is expected * Should be adept at making journal entries * Expertise in Microsoft Excel is required * Experience in month-end close… more