- CBRE (Dallas, TX)
- …and analytics for property related entities, including work-papers for balance sheet general ledger accounts on a monthly or quarterly basis. + Work with client's ... auditors for interim and year end audits; draft annual audit report. + Compile, analyze, and track financial data, performing detailed review of monthly reports. + Prepare monthly bank reconciliations, review cash balances, prepare capital calls or loan draws,… more
- Robert Half Management Resources (Fort Worth, TX)
- …requirements. * Support accounts receivable processes and maintain accurate general ledger records. * Lead initiatives to improve the accuracy and reliability ... of financial reporting within the organization. Requirements * Proven experience in revenue accounting, with a strong understanding of gross-to-net processes. * Expertise in ASC 606 standards and revenue recognition principles. * Proficiency in Oracle Cloud… more
- USAA (Plano, TX)
- …accounting experience. + Certified Public Accountant (CPA) designation. + General Ledger , GAAP, and STAT accounting experience. **Compensation range:** The salary ... range for this position is: $69,920 - $133,620 **.** **USAA does not provide visa sponsorship for this role. Please do not apply for this role if at any time (now or in the future) you will need immigration support (ie, H-1B, TN, STEM OPT Training Plans,… more
- Alamo Group Inc. (Seguin, TX)
- …+ Reconcile payroll accounting (cash account). Oversee reconciliation of general ledger payroll accounts. + May assist in verify employee relocation expenses ... for accuracy and compliance with company policy; approves payments of expense. + Liaison to the company's external auditors for all payroll activities and worker's compensation. + Maintain payroll system. Set up earnings, deductions and tax codes as needed and… more
- Robert Half Finance & Accounting (Frisco, TX)
- …requirements. * Support accounting functions related to payroll, including general ledger reporting, accruals, and reconciliations. * Serve as the escalation point ... for complex payroll issues, ensuring swift and effective resolution. * Drive initiatives to enhance internal controls and streamline payroll processes. * Collaborate with external vendors to manage payroll services and ensure service quality. * Develop and… more
- Robert Half Management Resources (Southlake, TX)
- …Requirements * Extensive experience with month-end close processes and general ledger management. * Proficiency in preparing journal entries and conducting account ... reconciliations. * Strong knowledge of bank reconciliation procedures and SAP systems. * Demonstrated ability to lead and manage small projects or initiatives. * Effective communication and collaboration skills for working with cross-functional teams. * Proven… more
- Robert Half Finance & Accounting (El Paso, TX)
- …full-cycle accounting processes, including accounts payable, accounts receivable, general ledger , reconciliations, and month-end close procedures. * Oversee payroll ... operations, ensuring compliance with Davis-Bacon Act, prevailing wage requirements, and government contract labor laws. * Prepare and submit certified payroll reports while managing payroll deductions and tax-related filings. * Ensure compliance with… more
- USAA (San Antonio, TX)
- …Accountant (CPA) designation. + FCCS consolidation system experience. + General Ledger , GAAP, and STAT accounting experience. **Compensation range:** The salary ... range for this position is: $85,040 - $162,550 **.** **USAA does not provide visa sponsorship for this role. Please do not apply for this role if at any time (now or in the future) you will need immigration support (ie, H-1B, TN, STEM OPT Training Plans,… more
- Robert Half Accountemps (Garland, TX)
- …documentation and flagging applicable accounts in NetSuite. * Ensure accurate general ledger entries and assist with month-end close activities. * Address questions ... and provide support to team members, utilizing strong interpersonal skills to resolve issues effectively. Requirements * Proven experience in multi-state sales and use tax reconciliation, including familiarity with Avalara software. * Proficiency in NetSuite,… more
- Robert Half Finance & Accounting (Dallas, TX)
- …and financial reporting. * In-depth knowledge and experience with general ledger maintenance and journal entries. * Strong skills in account reconciliation, ... including income statements and balance sheets. * Proficiency in performing bank reconciliations with attention to detail. * Familiarity with corporate credit card reconciliation and payroll journal entries. * Ability to calculate intercompany charge-outs… more