- Walgreens (Tampa, FL)
- …safe deposits, change orders and oversees all aspects of bookkeeping including ledger , invoices, cash reports and time records. + Supervises merchandising by ... planning and implementing sets and resets and revisions of basic department and end stands, display tables, and promotional space, using multiple discount pricing, signs, advertising, promotional items, seasonality, etc. + Analyzes inventory trends and… more
- Robert Half Finance & Accounting (Rockledge, FL)
- …+ Reconciliation: Perform and oversee account reconciliations, including general ledger , payroll, fixed assets, and intercompany transactions. + Cross-functional ... Collaboration: Partner with operations, supply chain, and production teams to streamline processes and improve efficiencies across departments. + Ad-hoc Reporting & Analysis: Provide insightful financial analysis and reporting to support strategic… more
- HCA Healthcare (Oviedo, FL)
- …Make sure Accounts Payable is processed correctly. + Make sure all general ledger accounts are reconciled monthly. + Responsible for accurately recording of capital ... assets. + Responsible for accurately and time recording of physician receivables. + Effectively interviews and selects a qualified number of personnel as required to meet department objectives. Ensures hiring practices conform to appropriate Affirmative… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …increase efficiency in processing and/or analysis. * Reviews and reconciles general ledger accounts for accuracy and to identify trends and issues. * Independently ... resolves or recommends solutions to complex problems. * Documents processes and process changes as needed. * Performs other duties and responsibilities as assigned **Knowledge of** * Accounting concepts, practices and procedure. * General payroll processing… more
- Siemens Energy (Orlando, FL)
- …foreign exchange policies, includingIFRS/Siemens Reporting Guidelines. + ConductGeneral Ledger reviews and account reconciliations, applying digital toolsto ... streamline processes and enhance accuracy. + Driveprocess efficiencies by implementing automation solutions andcollaborating with cross-functional international teams to enhanceoperational workflows and support strategic goals. **What You Bring… more
- NBC Universal (Orlando, FL)
- …preferred + 5+ years of experience in Record to Report operations or general ledger accounting + 1 - 2 years prior management experience required + Experience ... working in a shared services or BPO-supported environment preferred + Experience with SAP S/4 HANA and Blackline is a plus + International experience preferred (understanding of currencies and FX) + Media and Entertainment industry experience preferred… more
- Robert Half Finance & Accounting (Daytona Beach, FL)
- …* Prepare and post journal entries while ensuring the maintenance of an accurate general ledger . * Support the closing processes at the end of the month and year, ... which includes reconciling accounts and financial reporting. * Assist in the preparation of financial statements in line with GAAP. * Monitor and reconcile bank accounts along with other balance sheet accounts. * Prepare requested documentation for audits and… more
- Carnival Cruise Line (Miami, FL)
- …finance organization. Liaise with ships and operations on accounting, general ledger , and other finance topics. Communicate and drive implementation of companywide ... finance/accounting changes that impact the Onboard Revenue Accounting department. Provide strategic input and ensure that operational areas are fully in compliance with policies and procedures. + **Compliance:** Review monthly balance sheet reconciliations and… more
- Robert Half Finance & Accounting (Melbourne, FL)
- …the following. -- Ensures timely and accurate closing of the general ledger , including journal entries, account reconciliations, and variance analyses -- Oversees ... the preparation of regulatory filings and compliance requirements -- Manages and participates in monthly close process and adhere to deadlines within the reporting structure. Participation will include performing key account reconciliations, managing… more
- Robert Half Finance & Accounting (Stuart, FL)
- …accounting systems, with expertise in month-end close processes and general ledger management. * Demonstrated experience with financial reporting, audits, and ... regulatory compliance. * Excellent communication and interpersonal skills, fostering team collaboration and driving results. * Preferred qualifications include CPA certification or progress toward CPA certification. * Experience with DCAA compliance and… more