- Compass Group, North America (Houston, TX)
- …and budgets, identifying risks and opportunities + Review of general ledger and balance sheet + Resolving various accounting/reconciliation issues + Financial ... reports: monthly, quarterly and annual reports, including but not limited to monthly and fiscal close, internal and external audit reporting, report preparation and distribution + Maintain inventory and cost control procedures + Review food service contract… more
- Toyota (Plano, TX)
- …changes/updates as well as support new product creation and accompanying general ledger mapping **What you bring** * Bachelor's degree required - finance, accounting ... or economics related or equivalent experience * 3+ years of treasury related experience * A solid understanding of the various components of a financial institution's balance sheet, and the impacts that changes in investment, loan, and deposit volumes *… more
- Houston Methodist (Houston, TX)
- …analysis of all activity between the bank lockbox and the general ledger . This position monitors all payment sources assigned, including any Electronic Remittance ... Advices (ERAs) and manual transactions to ensure that all payment transactions received from all payor sources are fully accounted for, accurately credited or debited and balanced daily between the bank account, electronic health record system, and accounting… more
- Kohler Co. (Dallas, TX)
- …+ Track all display expenditures against budgets, maintaining an ongoing ledger for communication and review with management. + Maintain comprehensive files ... and records of all design project correspondence, presentations, contracts and invoices. + Prepare drawings for product suites, vignettes and other displays using the latest release of AutoCAD. + Execute projects as needed by managers within the merchandising… more
- Performance Food Group (Westlake, TX)
- …specific vendors + Review subledger activity for proper documentation + Monitor AP sub- ledger weekly for integrity + Research outstanding aged items to reduce the ... companies liability + Retrieve supportive documentation from Vendor Portals + Request and review credit memo's to reconcile with open debits in the subledger + Submit invoices to processing team + Process invoice reversals + Support Vendor inquiries as… more
- Performance Food Group (Arlington, TX)
- …Currently will manage 2 hourly Accounting staff. + Partners with General Ledger Accounting and Internal Audit to ensure OpCo Accounting and Finance processes ... and related transactions adhere to financial policies and internal controls for completeness and accuracy. Including, but not limited to, inventory shrink, AP debits, receipts not invoiced (RNI), payroll, expense accruals, etc. + Oversees month-end analysis,… more
- Robert Half Finance & Accounting (Saginaw, TX)
- …and profit and loss statements. * Maintain and reconcile the general ledger , ensuring accuracy in financial accounts and transactions. * Handle bank account ... reconciliations, verify deposits, and resolve inquiries from financial institutions. * Oversee accounts payable processes, including verifying invoices, addressing discrepancies, and preparing payment runs. * Ensure compliance with tax regulations by filing… more
- SMX (Austin, TX)
- …information. Help identify inaccurate charges and prepare cost transfers (adjustment voucher/general ledger update) as required. + Draft and route for approvals all ... contract/subcontractor RIP(s)/TAR(s) forms. Update trackers, contracting portal and SharePoint to help monitor status of RIP(s)/TAR(s). Verify funds are available to cover RIP/TAR. + Assist with reconciliations of Travel, Material purchases against approved… more
- Lockheed Martin (Fort Worth, TX)
- …supplier financial documents and records including trial balances and general ledger \. * Experience with government contracts, Federal Acquisition Regulation \(FAR\) ... requirements, and Cost Accounting Standards \(CAS\) * Experience in negotiating FAR 15 TINA proposals * Experience in Cost Analysis and evaluation techniques used in assessing supplier proposals * Experience communicating departmental and program messages to… more
- Robert Half Finance & Accounting (Houston, TX)
- …in handling accounts payable, accounts receivable, bank reconciliations, general ledger , and journal entries. * Demonstrated computer proficiency and adaptability ... to new systems. * Ability to perform effectively under pressure while maintaining a focus on detail and adherence to company policies. * A self-starter and team player with a solid foundation in accounting and finance principles. Robert Half is the world's… more