- Safran (Grand Prairie, TX)
- …& Reporting * Oversee and manage all accounting operations: general ledger , month-end close, journal entries, and reconciliation processes * Ensure accurate ... and timely preparation of monthly, quarterly, and annual financial statements * Perform balance sheet and trial balance reconciliations, and lead resolution of discrepancies * Drive end-to-end profit & loss (P&L) ownership, working closely with business… more
- Robert Half Finance & Accounting (Dallas, TX)
- …or inefficiencies. * Ensure the accuracy and completeness of the general ledger by implementing and maintaining effective controls. * Collaborate with external ... auditors during financial statement audits, ensuring timely and accurate provision of required documentation. * Drive process improvements and enhance system functionalities to optimize operational efficiency. * Provide leadership and guidance on complex… more
- PNC (Dallas, TX)
- …Management, Decision Making, Financial Accounting, Financial Management, General Ledger (GL), Investment Management, Revenue Recognition **Competencies** Data ... Gathering and Reporting, Decision Making and Critical Thinking, Effective Communications, Financial Statement Analysis, Investment Reporting, Managing Multiple Priorities, Market Risk, Negotiating, Problem Solving, Regulatory Environment - Financial Services… more
- UTMB Health (Galveston, TX)
- …Works with the Corporate Controller to manage the integrity of the AE general ledger . + Supports AE, B&F and UTMB leadership workgroups and other committees. + ... Supports preparation of AE or UT System surveys throughout the year. + Supports the completion of the annual financial audit, annual financial report, biennial legislative request. + Partners with Faculty Group Practice Leadership to effectively coordinate… more
- TIAA (Dallas, TX)
- …tax obligations of the organization. + Oversees the analysis of the general ledger and related financial documents to ensure appropriate tax accounting is being ... performed. + Oversees tax-specific transaction recording and maintenance for records such as tax journals, capital expenditure details required for tax calculations, tax depreciation schedules, etc. + Reviews, monitors, and advises others of… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …Financial Report. * Reconcile data between the Lawson Activities module and General Ledger , and produce monthly Bond Status Reports. * Maintain organized records of ... debt issuances and compliance requirements. * Prepare journal entries and perform other finance-related tasks as assigned. Requirements * Bachelor's degree in Accounting or Finance is required. * A minimum of three years of experience in accounting or finance.… more
- Robert Half Finance & Accounting (Irving, TX)
- …Process Improvement & Controls + Ensure the accuracy of tax-related general ledger accounts and financial reporting. + Identify and implement process improvements to ... streamline tax operations and increase efficiency. + Maintain organized, well-documented records of tax filings, workpapers, and supporting schedules. Requirements Required Qualifications: + Bachelor's degree in Accounting, Finance, or a related field. + 2-5… more
- Huron Consulting Group (Dallas, TX)
- …2 of the following Oracle Cloud modules: Accounting Hub (AHCS), General Ledger (GL), Receivables (AR), Payables (AP), Asset Management (FA), Cash Management, OFSAA ... solutions + Experience as a functional application specialist, but also familiarity with Oracle's FS Reference Architecture + Proven experience with integrations from Banking, Insurance, and/or Capital Markets solutions; knowledge of OIC + Excellent… more
- Catholic Health Initiatives (Houston, TX)
- …reconciliation of data in EPSi to the source systems (Payroll and General Ledger ) and perform the processing steps within EPSi to allocate costs to department ... products and patient accounts. d.Create monthly department flexible budgets to monitor actual department financial and staffing results compared to volume adjusted expectations.e.Monitor department costs and assist department managers interpret their financial… more
- Humana (Austin, TX)
- …accounting activities, including the preparation, maintenance and reconciliation of ledger accounts and financial statements such as balance sheets, profit-and-loss ... statements and capital expenditure schedules. Conducts or assists in the documentation of accounting projects. The Director, General Accounting requires an in-depth understanding of how organization capabilities interrelate across the function or segment. The… more