- 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
- 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
- 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
- OneMain Financial (Irving, TX)
- …regulatory reporting by established deadlines. + Updating financials and footnotes using ledger and SEC reporting tools (OneStream, Wdesk). + Assist process owners ... with the design and documentation of schedules and templates supporting collection and reporting of SEC reporting disclosures. + Prepare accurate supporting documentation for internal and external parties. + Maintaining effective internal controls by complying… more
- Robert Half Finance & Accounting (Irving, TX)
- …of financial statements, including accounts payable, accounts receivable, and general ledger activities. * Develop and implement financial strategies for budgeting, ... forecasting, and long-term growth. * Collaborate with private equity stakeholders and senior leadership, providing insights and presenting financial reports. * Ensure compliance with financial regulations and maintain robust internal controls. * Manage payroll… more