- 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
- RGP (Houston, TX)
- …and communicating findings to management. + Reconcile complex general ledger accounts with monthly statements; approve reconciliations prepared by accounting ... staff and report material variances. + Prepare schedules and reports for internal and external stakeholders, including auditors; assist in financial statement preparation (balance sheet, P&L, etc. ). + Analyze expenses, revenues, and financial commitments to… more
- Charles Schwab (Southlake, TX)
- …crypto transfers using blockchain technology, including skills in distributed ledger analysis, cryptographic protocols, on-chain analytics, blockchain tracing, smart ... contract evaluation, wallet management, and transaction monitoring for digital assets. *This is an individual contributor position. Job responsibilities include: + Validating models used for the detection and prevention of financial crimes, including those… 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
- BrightSpring Health Services (Corpus Christi, TX)
- …+ Oversees accounts payable (AP) processing including invoice coding to General Ledger Account and locations in Oracle, review approve weekly RCAP report, submit ... invoices that are routed to the Resource Center for payment, and review/sign the accounts payable check register, follow up on late payments or other issues. + Acts as liaison to select Corporate departments for administrative functions including finance,… more
- 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