- Keurig Dr Pepper (Frisco, TX)
- …aid in the balancing and reconciliation of subledgers with the financial general ledger if needed. 7. Research and resolve payment- and/or budget-related requests 8. ... software (PeopleSoft, Oracle) preferred but not required. + Subledger to General Ledger knowledge and prior experience a plus **Company Overview:** Keurig Dr Pepper… more
- Citigroup (Irving, TX)
- …problem solving, project management and centralized task coordination to Citi's Strategic Ledger Transformation program. By joining Citi, you will become part of a ... & Environment Management horizontal service of offerings for the Strategic Ledger Transformation program. This is a critical role in coordinating day-to-day… more
- ERCOT (Austin, TX)
- …functions and making appropriate and accurate journal entries + Reconciles general ledger accounts in a timely manner and researches and reports material reconciling ... ERCOT's annual financial audit + Ensures accurate data in closing the general ledger and subsystems each month and in producing accounting reports for management +… more
- Robert Half Finance & Accounting (Midland, TX)
- …to maintain accurate financial records. * Manage and oversee the general ledger to ensure proper accounting procedures are followed. * Conduct thorough reviews ... 5 years of accounting experience, with a focus on corporate tax and general ledger management. * Proficiency in preparing and filing corporate and sales tax returns.… more
- SemperGROW (Austin, TX)
- …+ Balances subsidiary accounts by reconciling entries. + Maintains general ledger by transferring subsidiary account summaries. + Balances general ledger ... by preparing a trial balance; reconciling entries. + Maintains historical records by filing documents. + Prepares financial reports by collecting, analyzing, and summarizing account information and trends. + Complies with federal, state, and local legal… more
- Kelly Services (Deer Park, TX)
- …Clerk I will assist with accounts payable and receivable, general ledger entries, invoice processing, and financial documentation. **Key Responsibilities** + Assist ... in maintaining and reconciling general ledger accounts + Process vendor invoices and customer billing with accuracy and timeliness + Support accounts payable and… more
- Robert Half Finance & Accounting (Galveston, TX)
- …routinely for financial transparency and reliability * Manage the general ledger , ensuring all entries are accurate and up-to-date * Utilize Microsoft ... reconciliations is required * Solid understanding and experience with the general ledger * Must be capable of proficiently managing journal entries * Proficiency… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- …compliance with regulations. * Manage month-end close processes, including general ledger and account reconciliations. * Conduct thorough audits to maintain internal ... in accounting software systems and tools. * Strong knowledge of general ledger functions and balance sheet account reconciliations. * Demonstrated expertise in… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …accounting system for budgetary purposes + Financial reporting + General ledger account reconciliation + Monitors and ensures activities of day-to-day operations ... in Auditing and Financial Reporting * Demonstrated proficiency in maintaining the General Ledger * Experience in executing Month End Close procedures * Proficient in… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- …to confirm proper cash flow and financial reporting. * Oversee general ledger activities, including posting and reviewing entries. * Prepare and post journal ... sheet reconciliation. * Demonstrated expertise in bank reconciliations and general ledger management. * Strong skills in preparing journal entries and managing… more