- Robert Half Finance & Accounting (Southlake, TX)
- …The ideal candidate will have a strong understanding of general ledger processes, account reconciliation, and month-end close activities. Responsibilities: * Record ... financial transactions accurately in the general ledger . * Reconcile accounts, summarize activity, and resolve discrepancies efficiently. * Oversee and manage… more
- Public Storage (Frisco, TX)
- …As the Senior Accountant you will demonstrate a deep knowledge of general ledger accounting and reporting and provide innovative solutions for process and policy ... payroll, benefits, travel expenses, insurance, cash movement. + Reconcile general ledger accounts, generate and record adjusting journal entries to ensure accurate… more
- Robert Half Finance & Accounting (Flower Mound, TX)
- …but not limited to, calculating prepaid and accruals within the general ledger , reviewing the accounts payable and receivable balances, recording inventory, and ... Month End Close, NetSuite, Fixed Asset Accounting, Inventory Accounting, General Ledger , General Ledger , Account Reconciliation, Fund Accounting, Margin Calls,… more
- Bank of America (Plano, TX)
- …to achieve proper segregation of responsibilities: loan system and general ledger account reconciliation, resolving aged items in accounts, monitoring and clearing ... the request of finance partners, initiating maintenance requests for general ledger accounts, posting of transactions to customer accounts, clearing items rejected… more
- Robert Half Finance & Accounting (College Station, TX)
- …in College Station, Texas. This role focuses on managing general ledger accounting functions, preparing and analyzing financial statements, and ensuring compliance ... processes and mentoring accounting staff. Responsibilities: * Supervise general ledger accounting activities, ensuring accuracy and adherence to financial standards.… more
- Insight Global (San Antonio, TX)
- …Team within the Corporate group. This role involves full-cycle general ledger responsibilities, commission and travel expense reporting, and supporting month-end ... related to commissions and fuel expenses. * Handle full-cycle general ledger activities, including journal entries and reconciliations. * Prepare and maintain… more
- Robert Half Finance & Accounting (Houston, TX)
- …gathering, analyzing, and summarizing account data. * Oversee the general ledger , including account reconciliations, journal entries, and bank statement reviews. * ... completeness of month-end financial results by preparing and verifying general ledger entries. * Investigate and explain variances by analyzing operating statements… more
- Robert Half Finance & Accounting (Dallas, TX)
- …and regulatory standards. * Manage daily accounting operations, including general ledger maintenance and payroll processing, to uphold established policies and ... maintain financial accuracy and security. * Lead and mentor the general ledger accounting team, fostering a culture of collaboration, accountability, and continuous… more
- Santander US (Dallas, TX)
- …**We're seeking a** **Senior Accounting Analyst** **who possesses a strong foundation in General Ledger accounting to join our team and play a key role in our ... Qualifications:** **Reconciling experience with** **high volume bank** **and** **general ledger data** **Data mining** **large volumes of data sets** **Strong… more
- Xylem (Lubbock, TX)
- …deliverables including month-end closing and reporting, managing the general ledger , performing internal control protocols, SOX compliance and supporting internal ... assess validity and accuracy + Review and analyze general ledger to ensure all financial transactions are in compliance...request) thru creation of fixed assets in the general ledger . Review and analyze the CIP (construction in progress)… more