- Kinder Morgan (Houston, TX)
- …with specific emphasis on the following: -Analyze tax sensitive general ledger accounts, calculate and document book-tax differences -Analyze different components of ... the fixed asset process for depreciation, tax gains and losses -Prepare the required statement and elections otherwise includable in the federal income tax return + Preparation of state income and franchise tax returns with specific emphasis on the following:… more
- Houston Methodist (Houston, TX)
- …the departmental budget. + Extracts actual and budget financial accounting General Ledger (G/L) data or financial data from appropriate sources to report and ... reconcile with appropriate leadership. Generates accurate and timely reports. **QUALITY/SAFETY ESSENTIAL FUNCTIONS** + Reviews revenue projections, budget revisions, etc., for physician practice, academic department or assigned hospital or entity department(s)… more
- Walgreens (Longview, TX)
- …safe deposits, change orders and oversees all aspects of bookkeeping including ledger , invoices, cash reports and time records. + Supervises merchandising by ... planning and implementing sets and resets and revisions of basic department and end stands, display tables, and promotional space, using multiple discount pricing, signs, advertising, promotional items, seasonality, etc. Counsels' patients and answers their… more
- The City of Houston (Houston, TX)
- …notifications, and statements of accounts. Reconciles various loan servicing general ledger accounts, clears exceptions, and resolves issues. + Conducts routine and ... non-routine analyses of financial and operating statements. Determine cash flow and financial health of the property. Prepares written interpretations of analysis and project expectations for project. + Examines budget estimates for completeness, accuracy, and… more
- Prime Therapeutics (Austin, TX)
- …of the month-end/year-end close accounting processes, maintenance of the general ledger , execution of internal controls, and day-to-day supervision of multiple ... Accountants. This position interacts with key stakeholders across the organization while providing accounting support and analysis to management; and will be visible to members of the senior leadership team in certain contexts. **Responsibilities** + Lead,… more
- Houston Methodist (Houston, TX)
- …Strong knowledge of internal controls related to accounts payable and general ledger accounting + Strong knowledge of generally accepted accounting principles + ... Strong knowledge of accounting processes **SUPPLEMENTAL REQUIREMENTS** **WORK ATTIRE** + Uniform No + Scrubs No + Business professional Yes + Other (department approved) No **ON-CALL _*Note that employees may be required to be on-call during emergencies (ie.… more
- Robert Half Accountemps (Conroe, TX)
- …+ Assist with data entry tasks related to journal entries and general ledger maintenance. + Conduct research and resolve discrepancies in financial data. + Provide ... support for audits by organizing and preparing records as needed. + Maintain and ensure accuracy of documentation, including digital and paper files. + Assist in tax preparation activities (as appropriate). + Collaborate with team members and leadership to… more
- Justice, Bureau of Prisons/Federal Prison System (Bastrop, TX)
- …obligations/disbursements as it relates to the Trust Fund (reporting, general ledger analysis, budget monitoring of operations, profit sharing funds, and inventory ... control). Experience in developing, implementing, and coordinating local policies and procedures for the warehouse, laundry, commissary, TRUFACS, TRUFONE, and TRULINCS. Experience in overseeing the laundry/clothing room operations, warehouse operations, and… more
- ABM Industries (Sugar Land, TX)
- …a Shared Services Environment + Experience with Oracle Cloud Finance (OCF) General Ledger (GL); OCF Portfolio Management (PPM); OCF Smart View; OCF Reports; Account ... Reconciliation System (ARCS); Enterprise Journals highly preferred + Proficiency in Microsoft Office Suite, particularly Excel and PowerPoint; PowerBI experience highly preferred + Understanding of generally accepted accounting principles (GAAP) +… more
- WM (Houston, TX)
- …journal entries of low to high complexity. + Analyzes general ledger accounts for accuracy; Prepare monthly/quarterly account reconciliations and adequately document ... conclusions. + Analyzes monthly financial results; able to communicate trends in results and provide meaningful insights into the results. Displays critical thinking skills in preparation of analyses. + Collects and analyze financial data and prepare monthly… more