- Wolters Kluwer (Houston, TX)
- …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
- Canon USA & Affiliates (Austin, TX)
- …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
- Amentum (Dallas, TX)
- …activities which may include analyzing accounts, performing calculations, preparing journal entries, performing account reconciliation, and resolving issues as ... job duties related to assigned function which are not aforementioned. Preparing Journal Entries: Creating and posting necessary journal entries to reflect… more
- NuScale Power (Houston, TX)
- …Controller. Responsibilities include, but are not limited to, preparing and reviewing journal entries, analyzing large data sets to recommend journal entries ... improvement initiatives. ESSENTIAL DUTIES AND RESPONSIBILITIES: + Prepare and review journal entries to support the month-end close process, including intercompany… more
- American Heart Association (Dallas, TX)
- …and resolution of reconciling items. + Verify, prepare, and enter correcting journal entries requested by various Regions and National Center staff. Provide high ... balances, long-term and short-term liabilities. Prepares and records monthly research journal entries per research reports received. + Maintains fixed asset system… more
- Robert Half Finance & Accounting (Houston, TX)
- …Responsibilities: * Engage in the preparation and processing of complex journal entries, ensuring accuracy through data collection, cost analysis, and preparing ... * Fulfill month-end and year-end close functions, including the preparation of journal entries, assisting in the review of department financials, and collaborating… more
- United Airlines (Houston, TX)
- …payroll sub ledger to the general ledger, preparing and uploading manual journal entries into the General Ledger System. Perform monthly account reconciliation; ... with internal and external departments to resolve reconciling items + Submit journal entries to correct any imbalances between payroll sub ledger and general… more
- Robert Half Accountemps (San Antonio, TX)
- …accounts payable adjustments and verify entries for accuracy. * Prepare payroll journal entries and accruals with precision. * Execute accruals and reclassifications ... of experience in accounting roles, with a focus on reconciliations and journal entries. * Proficiency in managing month-end close processes and maintaining general… more
- Robert Half Finance & Accounting (Mesquite, TX)
- …of full-cycle accounting processes, including month-end close, reconciliations, journal entries, accounts payable, accounts receivable, and cash transactions. ... to ensure compliance and accuracy in all accounts. * Review and approve journal entries to maintain the integrity of financial data. * Implement and monitor… more
- Robert Half Finance & Accounting (Midland, TX)
- …and performing monthly reviews of accounts receivable aging. * Process monthly journal entries and compile comprehensive gross margin reports. * Validate and track ... accounting systems. * Prepare truck settlements by completing monthly calculations, journal entries, and margin reports. Requirements * Bachelor's degree in… more
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