- Westlake Corporation (Houston, TX)
- …and external audits, including preparation of audit schedules and responding auditor queries. Identify and implement process improvements to enhance the efficiency ... and accuracy of fixed asset accounting. Prepare fixed asset & lease accounting reporting and journal entries as required. Preparation of supporting schedules for… more
- Healthpeak Properties, Inc. (Dallas, TX)
- …respective properties, managing and executing the financial reporting, and tenant lease review for assigned properties. Responsibilities include but are not limited ... analyze variances. + Prepare audit schedules and respond to auditor requests during financial audits, SOX audits or any...SOX audits or any other audits. + Interpret complex lease language. + Prepare CAM reconciliations. + Independently provide… more
- 7-Eleven (Irving, TX)
- …the Financial Reporting, Financial Reporting Systems, SOX Compliance, and Property & Lease Accounting departments in order to ensure the timely and accurate ... by external auditors, and this position coordinates and ensures resolution of auditor inquiries. + Review and ensure accuracy of balance sheet, income statement,… more
- Toyota (Plano, TX)
- …and ERM objectives and to provide support for Internal Audit, Independent Auditor and Regulatory examinations. + Responsible for the day-to-day monitoring activities ... reimbursement + Team Member Vehicle Purchase Discount + Toyota Team Member Lease Vehicle Program (if applicable) + Comprehensive health care and wellness plans… more
- Robert Half Finance & Accounting (Houston, TX)
- …with finance teams. + Record monthly entries for debt, derivatives, and lease accounting, collaborating with operations and finance teams. + Manage census reporting ... to automate reporting and improve processes. + Respond to auditor inquiries. Requirements Financial Reporting Accountant Requirements: + Bachelor's degree… more