- Kilgore College (Kilgore, TX)
- …Plan; Personnel Evaluations; G5 Cash Draws; Payroll Payables & Reporting; General Ledger maintenance, security, and analysis; W2, 1099, and 1098T; Budget transfers ... and preparation; Program reviews and audits; + Implementation of new modules and processes within Kilgore College's ERP system as assigned. + Partner with the Vice President in the development and monitoring of the annual budget, financial reporting,… more
- Robert Half Finance & Accounting (Houston, TX)
- …sheets and bank accounts to verify financial records. * Analyze general ledger accounts, ensuring accuracy and providing insights for decision-making. * Manage the ... processing of payments, including ACH and wire transfers, ensuring compliance with deadlines. * Prepare consolidated financial statements and internal financial reports for management and stakeholders. * Research and resolve accounting issues, providing clear… more
- Quality Technology Services, LLC (Irving, TX)
- …Payable, Order Management, Accounts Receivable, Corporate Tax Filings, General Ledger Consolidations, Financial Reporting and Regulatory Reporting. You will utilize ... the Agile Framework and are expected to move at an accelerated pace, taking advantage of configuration accelerators. **What You Will Do:** + Leads team of direct/indirect reports and supports planning of resources to achieve the LoB/functional area priority… more
- ARAMARK (Big Bend National Park, TX)
- …complete the entire month-end close process to include all General Ledger reconciliations and communications with Corporate Accounting to ensure accurate financial ... statements, journal entries, variance analysis, preparation and review of monthly P&Ls. + Plan, direct, and organize accurate and timely reporting and forecasting of financial information. Prepare relevant and accurate information for presentation at meetings,… more
- Carrington (Plano, TX)
- …borrower payment history and resolves payment posting discrepancies (ie Ledger Balancing). * Handle the verification of borrower payment histories ... and resolves payment posting discrepancies. * Gathers and uploads documents such as Assignments of Mortgages, Deeds, Notes, and other documents required for filing actions within the bankruptcy. * Receives and responds to incoming calls from bankruptcy… more
- Elior North America (Houston, TX)
- …doing:** + Enter financial data into accounting systems, including posting general ledger and journal entries, and verifying the accuracy of daily transactions ... across multiple entities. + Prepare weekly and monthly reconciliations for bank accounts, balance sheet accounts, and key income statement accounts. + Maintain accurate account balances and monitor bank statement activity. + Record month-end accruals and… more
- Austin Industries (Irving, TX)
- …field required + 2+ years of experience in supervising staff and general ledger account reconciliations + Proficient in Microsoft Outlook, Excel and Word + ... Applicants must be legally authorized to work for ANY employer in the United States. Austin Industries is unable to sponsor or take over sponsorship of an employment visa for this position. **Benefits & Compensation** We offer excellent benefits including… more
- Austin Industries (Dallas, TX)
- …cost budgets. + Balance costs from various accounting modules in CMiC, eg subcontract ledger to job cost (Earned Cost Report). + Verify batches are journal entries ... are posted correctly. + Review Earned Cost Reports for projects/contracts assigned to ensure budgeted, earned/installed, and projected quantities are accurate as a method to verify the reasonableness of percent complete recognized by each of the cost items. +… more
- Austin Industries (Dallas, TX)
- …accounting + Ad-hoc projects + Provide technical accounting guidance + General ledger accounting **Qualifications:** + Master's Degree and/or CPA highly preferred + ... 5+ years' of proven experience in accounting or audit + Excellent problem-solving and analytical skills + Dependable and capable of working efficiently and independently in a professional setting + Be an effective communicator with strong customer service… 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) **Benefit… more