- Robert Half Finance & Accounting (Houston, TX)
- …office accounting environment, with a focus on intercompany accounting, general ledger maintenance, and reconciliations. This role offers an exciting opportunity for ... eye for detail. Responsibilities: * Oversee and manage the entire general ledger system * Conduct intercompany transactions and reconciliations to ensure all… more
- Samsung SDS America (Austin, TX)
- …Financial Accounting (FI): + Expert maintenance and analysis of General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), and Asset Accounting ... various internal and external teams + Strong understanding of General Ledger Accounting (FI-GL), Accounts Receivable (FI-AR), Accounts Payable (FI-AP), Investment,… more
- Consolidated Electrical Distributors (Irving, TX)
- …Job title: Staff Accountant Job ID: 202596130002 Department: General Ledger Accounting Location: TX-Irving Description Summary: The CED Accounting Department's ... a week). Supervisory Responsibilities: No Essential Job Functions: + Review general ledger and financial reports for accuracy + Prepare regular journal entries such… more
- Robert Half Accountemps (Coppell, TX)
- …clients during transitions to new accounting or ERP systems, providing general ledger expertise, system testing, and data migration support. + Backlog Clean-Up: ... roles. + Strong technical accounting skills, with a focus on general ledger , reconciliations, and month-end close. + Proficiency in accounting software such as… more
- Synchrony (Dallas, TX)
- …An ideal candidate will have appropriate cloud ERP experience including General Ledger and Fixed Assets to challenge integrator recommendations to ensure the best ... services industry + 5+ years experience with cloud implementations including General Ledger , Fixed Assets, Accounts Payable and Purchasing + 5+ years of financial… more
- Deloitte (San Antonio, TX)
- …or large CPA firm experience + Knowledge of fund accounting and general ledger accounting + Experience working in a fast-paced, team environment + Strong verbal ... and written communication skills The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and… more
- Select Medical (Plano, TX)
- …for ordered and agreed rates. + Coding invoice line items with general ledger accounts; maintaining and reconciling all incomplete purchase orders to invoices. + ... Verifying all approval signatures per policies prior to processing invoices. **Qualifications** Minimum Qualifications: + Basic computer skills in Word, Excel, Outlook and 10 key is required. Preferred qualifications: + Five (5) years of experience as a… more
- Caris Life Sciences (Irving, TX)
- …+ Provide primary support for Oracle Finance Cloud applications, including General Ledger , Accounts Payable, Cash Management, Fixed Assets, and Cost Management. + ... Support Oracle SCM applications, including Procurement, Receiving, Quality, Product Information Management, Inventory, Supply Planning, and Manufacturing processes. + Develop and maintain Oracle-based reporting (OTBI, FRS, SmartView, BI Publisher) using SQL. +… more
- Deloitte (Dallas, TX)
- …Big 4 or large CPA firm experience + Knowledge of fund accounting and general ledger accounting The wage range for this role takes into account the wide range of ... factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the… more
- Robert Half Accountemps (San Antonio, TX)
- …but not required. Responsibilities: General Accounting: Manage the general ledger , including journal entries, reconciliations, and monthly closings. Prepare ... financial statements such as income statements, balance sheets, and cash flow reports. Accounts Payable (AP): Supervise processing of vendor invoices, payments, and reconciliations. Ensure timely and accurate payment cycles, maintaining positive vendor… more