- IT Concepts (Temple, TX)
- …Growing Private Companies, DC Metro List Fastest Growing; Washington Business Journal : Fastest Growing Companies, Top Performing Small Technology Companies in ... Council Tech 100 Honoree; Virginia Best Place to Work; Washington Business Journal : Best Places to Work, Corporate Diversity Index Winner - Mid-Size Companies,… more
- Robert Half Finance & Accounting (Austin, TX)
- …of analytical processes and internal controls. * Manage and review reconciliations, journal entries, and account analyses prepared by staff. * Lead and mentor ... bank reconciliations. * Extensive experience with general ledger management and journal entries. * Expertise in month-end close processes and financial reporting.… more
- Mass Markets (TX)
- …manual check application, aging reports, and account reconciliation + Enters routine journal entries and bank transactions + Enters AP bills and credit card ... of accrual basis accounting working experiences including accounts receivable, journal entries, month-end closing and reconciliation, and bank reconciliation. +… more
- Trane Technologies (Tyler, TX)
- …In addition, the analyst will assist with period-end responsibilities including journal entries, account reconciliations, variance analysis, and more. The candidate ... and executing business unit month-end process including variance analysis, journal entries, and account reconciliations + Provide adhoc analysis, reporting,… more
- Robert Half Accountemps (San Antonio, TX)
- …ASC 842 regulations and proper documentation of lease terms. * Prepare journal entries related to lease liabilities and right-of-use assets, ensuring accurate ... ability to manage multiple tasks. * Experience with fixed asset depreciation, journal entries, and month-end close processes. * Knowledge of Lease Accelerator… more
- Ultralife Corporation (Houston, TX)
- …Essential Functions*: + MONTHLY GL CLOSE - Process month-end closing procedures. + JOURNAL ENTRIES - Prepare and enter general journal entries as required. ... + ACCOUNT ANALYSIS - Perform general ledger account analysis and reconciliations. + BANK ACCOUNTS - Reconcile monthly bank accounts. + AUDIT ASSISTANT - Assist with audits as required. + COMPANY CREDIT CARDS - Process Company credit card statements with backup… more
- Sysco (Houston, TX)
- …and ledger maintenance + Responsible to review and approve medium to high risk journal entries as prepared by the Global Staff Accountant + Act as the escalation ... + Review and provide feedback to the SBS Global team regarding Reconciliations, Journal Entries and other assigned tasks + Review and approve SOPs prepared by… more
- Robert Half Finance & Accounting (Houston, TX)
- …to ensure accuracy and timeliness * Handling the preparation and posting of monthly journal entries Requirements * Minimum of 5 years of experience as an Accounting ... processes * Knowledge in managing Billing Functions * Experience in preparing Monthly Journal Entries is essential Robert Half is the world's first and largest… more
- Robert Half Finance & Accounting (Houston, TX)
- …closeout entry from property download * Maintain the general ledger, including journal entries and accruals * Analyze budget variances and manage all general ... * Knowledge of General Ledger management is required * Ability to perform Journal Entries accurately and efficiently * Experience with Month End Close procedures *… more
- Robert Half Finance & Accounting (Houston, TX)
- …consistency between bank statements and company records * Preparing and posting journal entries as part of the month-end close process * Maintaining compliance ... procedures * Ability to maintain and manage General Ledger * Experience in Journal Entries preparation * Expertise in Month End Close procedures * Tech savvy… more