- Robert Half Management Resources (Dallas, TX)
- …ensuring accuracy and compliance. * Manage the general ledger, including journal entries, accruals, recurring transactions, and closing activities on a monthly ... and quarterly basis. * Prepare cash flow forecasts and monitor daily bank balances to optimize cash reserves and mitigate financial risks. * Collaborate with external tax firms to ensure timely and accurate completion of corporate tax filings and payments. *… more
- Walmart (Robinson, TX)
- …of the business, ensuring process orders are accurately completed and costed. Perform journal entries to reconcile all costs in the correct period. + **AP/AR:** ... Assist with managing vendor master listings and ensure material purchase orders are correctly received, and vendors are paid. + **Fixed Assets:** Assist with the inventory and management of fixed assets within SAP. + **Activity Rates:** Assist with the… more
- CVS Health (Irving, TX)
- …heart, each and every day. **Position Summary** + Prepare and review journal entries in conjunction with weekly/monthly closing. + Prepare monthly reconciliations. + ... Prepare reports for management. + Responding to inquiries from other departments. + Responsible for various Sarbanes-Oxley controls and ensuring that those controls are operating effectively and taking place at the appropriate time intervals, consistent with… more
- Robert Half Accountemps (Dallas, TX)
- …bank reconciliations and develop expertise in this area. * Learn and perform journal entries and financial adjustments. * Match purchase orders with invoices as ... needed for reconciliation. * Utilize basic Excel functions to support accounting tasks. * Collaborate with management to streamline processes and enhance efficiency. * Support additional accounting responsibilities as training progresses. Requirements * Strong… more
- Robert Half Accountemps (San Antonio, TX)
- …with funding requirements. * Process grant-related payments, reconciliations, and journal entries, maintaining accurate documentation for all transactions. * ... Collaborate with program managers, finance teams, and external funders to support program operations and resolve financial issues. * Ensure adherence to Uniform Guidance and other grant compliance regulations, maintaining audit-ready records. * Assist with… more
- Robert Half Accountemps (Weatherford, TX)
- …sales, and expenses + Reconcile assigned accounts and assist with month-end journal entries, reports, and GL reconciliations + Assist in budget creation and ... forecasting, lead meetings with key stakeholders, and prepare presentation materials + Verify shipping paperwork, generate and distribute invoices daily + Retrieve customer portal payments, process/apply payments (ACH, wire) into the ERP system + Investigate… more
- Robert Half Finance & Accounting (Houston, TX)
- …Key Responsibilities + Reconcile and analyze intercompany accounts + Prepare journal entries and intercompany invoices + Review agreements and ensure compliance ... with GAAP + Support month-end close and reporting processes + Collaborate across departments to ensure accuracy + Assist with technical accounting memos and audits Compensation & Benefits + Competitive Base Salary + Bonus Potential + Equity Potential + Full… more
- Robert Half Management Resources (Dallas, TX)
- …in accordance with applicable standards and company policy Prepares and records journal entries during month-end close process to ensure proper recording and ... classification of financial statement transactions Performs month-end financial tasks, including the preparation and analysis of account reconciliations Partners with department heads to understand and ensure accuracy of all financial reporting activity… more
- Robert Half Accountemps (Dallas, TX)
- …coding for accuracy across all departments. * Support accrual calculations and journal entries related to accounts payable. * Address vendor inquiries and resolve ... payment issues in a meticulous manner. * Assist with additional bookkeeping tasks such as accounts receivable, bank reconciliations, and general ledger updates as needed. Requirements * Minimum of 2 years of experience in bookkeeping or accounting, with a… more
- Houston Methodist (Houston, TX)
- …and follow-up with industry partners as needed. In addition, prepares necessary journal entries for coordinator effort and Principal Investigator (PI) oversight as ... appropriate. **FINANCE ESSENTIAL FUNCTIONS** + Performs one or more of the following: - Supports and develops auditing, reporting and contract modeling tools as needed for identification and analysis of rate and/or fee schedule auditing, financial performance… more