- Robert Half Accountemps (Fort Worth, TX)
- …cash posting and ensure timely allocation of payments. * Prepare and post journal entries to the general ledger. * Conduct bank reconciliations to verify account ... billing functions, and invoice processing. * Experience with cash posting, journal entries, and bank reconciliations. * Familiarity with month-end closing procedures… more
- Robert Half Finance & Accounting (Houston, TX)
- …Perform general ledger analyses and reconcile accounts periodically. * Develop and post journal entries as part of monthly and annual reporting cycles. * Collaborate ... of general ledger accounting and bank reconciliations. * Experience with journal entries and month-end close processes. * Familiarity with revenue recognition… more
- Robert Half Finance & Accounting (Houston, TX)
- …records * Maintain multiple entities' books and records, including journal entries, intercompany adjustments, transfers, and reconciliations * Perform month-end ... Accounts Payable (AP), Accounts Receivable (AR), Bank Reconciliations, General Ledger, Journal Entries, Month End Close, Financial Reporting, Sage Intacct, Fixed… more
- Robert Half Finance & Accounting (Galveston, TX)
- …GL Accountant will join a growing team focused on managing the GL, preparing journal entries, and facilitating month and year end close. This role provides an ... statements and report discrepancies to the Financial Controller + Preparing journal entries including cash receipts, inter-company transfers, and payroll. + Oversee… more
- GE Aerospace (Fort Worth, TX)
- …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
- Community Hospital Corporation (Plano, TX)
- …not limited to, application of accounting theory to the preparation of journal entries, financial reports, various analyses, and reconciliation of assigned general ... of general ledger account balances. + Performs computations to complete journal entries and maintain appropriate supporting documentation. + Prepares routine reports… more
- Robert Half Finance & Accounting (Dallas, TX)
- …financial data is up-to-date and compliant with accounting standards. * Record journal entries and review financial transactions for accuracy and completeness. * ... field. * Proven experience with month-end close, general ledger maintenance, and journal entry preparation. * Strong knowledge of account and bank reconciliation… more
- Robert Half Finance & Accounting (Mckinney, TX)
- …* Maintain and reconcile the general ledger, including preparing and reviewing journal entries. * Perform account reconciliations to ensure financial data integrity. ... not mandatory. * Strong understanding of month-end close, general ledger, and journal entry processes. * Proven ability to perform account and bank reconciliations… more
- ITW (Houston, TX)
- …transactions are accurately recorded and reconciled. + Review and approve journal entries, account reconciliations, and other supporting documentation. + Ensure ... accounts and ensure proper classification of transactions. + Review and approve journal entries and other adjustments to the general ledger. **Compliance:** + Ensure… more
- Robert Half Finance & Accounting (Dallas, TX)
- …(AP) and accounts receivable (AR) operations. * Perform bank reconciliations and journal entries. * Ensure the accuracy and completeness of the general ledger. ... * Familiarity with General Ledger management * Expertise in creating and managing Journal Entries * Experience in Month End Close procedures * Knowledge of NetSuite… more