- Robert Half Finance & Accounting (Denton, TX)
- …Supervise, mentor, and support a team of direct reports involved in general ledger and monthly close processes. * Develop and implement improvements to accounting ... policies, internal controls, and operational procedures. * Work collaboratively with cross-functional teams, including Operations and Sales, to ensure data completeness and accuracy. * Conduct monthly account reconciliations, investigate discrepancies, and… more
- Oracle (Austin, TX)
- …experience across several Oracle Fusion Financial modules, such as: + General Ledger + Payables/Receivables/Fixed Assets + Cash Management & Expenses + Tax ... Automation & Configuration + Financial Reporting (SmartView, Financial Reporting Studio, Fusion Analytics Warehouse) + Accounting Hub and Subledger Integrations + Strong experience leading requirements workshops, business process mapping, and solution… more
- PenFed Credit Union (Dallas, TX)
- …Bank account reconcilations + Posting cash receipts + Other general ledger accounts reconciliations Qualifications Equivalent combination of education and experience ... is considered. + Associates Degree in Business field preferred or a combination of job experience in the areas of real estate, accounting and or finance as well as the necessary skills and knowledge to satisfactorily perform the essential functions of the… more
- Robert Half Finance & Accounting (Houston, TX)
- …accruals, and amortization of prepaid expenses. * Reconciliation of bank and ledger accounts, along with interfunds transfers. * Performing income statement variance ... analysis for comprehensive financial insight. * Adherence to established deadlines on the monthly close calendar. * Participating in audits and providing necessary support to comply with requests for information. * Assisting with the development of processes… more
- Aston Carter (Cedar Park, TX)
- …Description The Accountant II will play a pivotal role in the general ledger close process, US GAAP financial reporting, and ensuring compliance with internal ... control requirements. This position demands a detail-oriented individual with robust analytical skills, a comprehensive understanding of accounting principles, and the ability to work effectively both independently and as part of a team. The ideal candidate… more
- Robert Half Finance & Accounting (Houston, TX)
- …a focus on month-end close and reconciliations. * Proficiency in managing general ledger activities and journal entries. * Strong knowledge of account and bank ... reconciliation processes. * Experience in treasury operations, including cash management. * Familiarity with accounting standards and compliance regulations. * Excellent analytical and problem-solving skills. * Strong attention to detail and organizational… more
- Boardwalk Pipeline Partners (Houston, TX)
- …assets and accumulated depreciation. + Assist in other (non-fixed asset) general ledger accounting activities as needed + Provide audit support and documentation as ... needed for internal and external auditors + Develop an understanding of Oracle EBS and/or other FA systems REQUIRED SKILLS, KNOWLEDGE, AND EXPERIENCE: + Ability to work independently. + Highly organized, motivated and an analytical thinker. + Excellent… more
- Performance Food Group (Westlake, TX)
- …* ERP experience required; SAP experience preferred * 3 years Supervisory experience * General ledger experience * Ten Key by touch * Proficient in Excel * Must be a ... team player * Strong communication, organizational, interpersonal, detail, and analytical skills **Division:** Core-Mark **Job Category:** Finance **Company Description:** Core-Mark continues to grow as the industry leader in fresh and broadline solutions for… more
- Canon USA & Affiliates (Austin, TX)
- …+ Monitor financial actuals, correct problem areas and resolve improper general ledger entries. Complete and process batch transfers. Monitor and track Service ... revenue from OAs to ensure proper payment to Service, I&W payments and PCDU billings. Process product issues as recorded by CEs to ensure proper payment from Japan. + Responsible for zone level accounts payable including processing blanket Purchase Orders,… more
- Robert Half Finance & Accounting (Dallas, TX)
- …construction industry. * Strong knowledge of month-end close processes and general ledger management. * Proficiency in using Deltek Costpoint and Procore software. * ... Excellent attention to detail and ability to multitask in a fast-paced environment. Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer… more