- Robert Half Finance & Accounting (Houston, TX)
- …recognition in compliance with applicable accounting standards. * Perform general ledger analyses and reconcile accounts periodically. * Develop and post journal ... as NetSuite, Oracle, QuickBooks, and SAP. * Strong knowledge of general ledger accounting and bank reconciliations. * Experience with journal entries and month-end… more
- Capital One (Plano, TX)
- …solutions in Workday platform across the Finance modules of General Ledger , Fixed Assets, Expenses, Global Consolidation, Invoices, Payments and Suppliers through ... working with Workday platform across the Workday Finance modules (General Ledger , Fixed Assets, Expenses, Global Consolidation, Invoices, Payments and Suppliers) +… more
- Cornerstone Caregiving (Waco, TX)
- …The Controller will oversee all accounting functions including general ledger management, payroll operations, billing and collections, and audit readiness. ... of multi-location financial statements. + Maintain integrity of the general ledger and ensure timely financial reporting. Leadership & Team Development: +… more
- Deloitte (Dallas, TX)
- …Accounts Receivable (AR), Advanced Collections, Project Portfolio Management (PPM), General Ledger (GL), Sub- ledger Accounting (SLA), Accounts Payable (AP), Cash ... Management, or Fixed Assets (FA). + Proven ability to work independently while managing multiple priorities and assignments. + Excellent written and verbal communication skills, including proficiency in presenting with tools such as MS Visio and PowerPoint. +… more
- Pilot Company (Houston, TX)
- …within the company. 9. Prepare and review monthly journal entries to the general ledger related to the FCM activity. 10. Review of general ledger reconciliations ... for completeness and accuracy and ensure aged reconciliations are researched and resolved in a timely manner. 11. Provide first level of control to validate all trade entry is performed accurately, timely and completely. Any discrepancies will be followed up… more
- Sprinklr (Austin, TX)
- …completeness of the A/P aging and its reconciliation to the general ledger . + Manage US and International global vendor's activities (creation, payment, ... credit card activitiescomplies with company policy and properly recorded in general ledger . + Review Accounts Payable and Time & Expense Report policies and… more
- Southland Holdings (Grapevine, TX)
- …accurately and timely according to month close schedule + Prepare general ledger account reconciliations according to internal control processes + Assist operational ... Finance required. + 1+ years of working as a staff accountant or with General Ledger + Thorough knowledge of US GAAP + Proficiency in Microsoft Excel Salary $60-65k… more
- Robert Half Finance & Accounting (Houston, TX)
- …and accurate completion of all accounting entries. * Maintain and reconcile general ledger accounts to ensure financial records are precise and up-to-date. * Prepare ... on detail and precision. * Proficiency in month-end close processes and general ledger management. * Strong skills in preparing and reviewing journal entries. *… more
- Robert Half Finance & Accounting (Houston, TX)
- …in alignment with company policies. * Maintain and update the general ledger , ensuring all transactions are correctly categorized. * Assist in the preparation ... sales tax filings. * Strong understanding of journal entries and general ledger management. * Familiarity with accounting software and tools. * Excellent analytical… more
- Texas State University (San Marcos, TX)
- …regulations. This role involves managing payroll accounting processes, including ledger entries, reconciliations, and financial reporting, as well as supporting ... and local level. + Manage the payroll accounting processes, including ledger entries, reconciliations, and record-keeping ensuring accurate financial reporting. +… more