- SCI Shared Resources, LLC (Houston, TX)
- …needed + Gather, organize, calculate and correctly utilize data from multiple general ledger and accounting systems + Assist with special projects and support tax ... planning + Assist with tax research **Education and Experience:** + Minimum of 1-3 years of federal tax experience + Basic understanding of federal and income taxation + Basic knowledge of ASC 740 and uncertain tax position concepts + Tax research software… more
- Chart Industries (Stafford, TX)
- …Group as well as coordinating with other Finance/Accounting teams (General Ledger , FP&A, etc.) on project forecasting, reconciliations, reporting, and analysis. ... **Role** : Hybrid or Remote (preferred candidates located within Central and Eastern Time Zones) **_What Will You Do?_** + Review project contract documents for Revenue Recognition treatment + Setup and maintenance of Projects in JDE E1 to include master data,… more
- Healthpeak Properties, Inc. (Dallas, TX)
- …financial statement package, including creating and posting journal entries, general ledger review and completion of bank reconciliations and balance sheet support ... schedules. + Ensure financial packages are completed and delivered in a timely and accurate manner to Property Management leadership and Property Managers. + Coordinate month-end close and production of financial statements to guarantee timely reporting. +… more
- Lamons (LGC EmployeeCo., LLC) (Houston, TX)
- …review using Excel and Tableau, ensuring alignment with the general ledger and operational performance. + Facilitates weekly Treasury function meetings and ... partners with banks to manage liquidity and debt instruments, including debt reporting, covenant tracking, and communication of liquidity requirements. + Maintains reporting systems such as Prophix, including security administration, and ensures named sets and… more
- CBRE (Dallas, TX)
- …and analytics for property related entities, including work-papers for balance sheet general ledger accounts on a monthly or quarterly basis. + Work with client's ... auditors for interim and year end audits; draft annual audit report. + Compile, analyze, and track financial data, performing detailed review of monthly reports. + Prepare monthly bank reconciliations, review cash balances, prepare capital calls or loan draws,… more
- Clements Fluids (Tyler, TX)
- …in reporting. + Reconcile bank statements, intercompany balances, and key general ledger accounts. + Identify and investigate anomalies or trends that require ... resolution or adjustment. + Provide support for financial audits, variance analysis, or special reviews. 4. Continuous Improvement & Compliance - Driving Process Quality and Risk Reduction Support the improvement of accounting processes while ensuring… more
- PNC (Dallas, TX)
- …Management, Decision Making, Financial Accounting, Financial Management, General Ledger (GL), Investment Management, Revenue Recognition **Competencies** Analytical ... Thinking, Effective Communications, Financial Statement Analysis, Negotiating, Portfolio Management - 1, Problem Solving, Regulatory Environment - Financial Services **Work Experience** Roles at this level typically require a university / college degree.… more
- Cardinal Health (Austin, TX)
- …SAP FICO configuration experience supporting the following functions: General Ledger , Accounts Receivable, Accounts Payable, Fixed Assets, Intercompany Accounting, ... Profitability Analysis, Product Costing preferred + 5+ years of experience in full cycle implementation as well as in project supports preferred + Deep understanding with relevant experience of SAP financial integration Procure to Pay processes (3-way match,… more
- Ultralife Corporation (Houston, TX)
- …enter general journal entries as required. + ACCOUNT ANALYSIS - Perform general ledger account analysis and reconciliations. + BANK ACCOUNTS - Reconcile monthly bank ... accounts. + AUDIT ASSISTANT - Assist with audits as required. + COMPANY CREDIT CARDS - Process Company credit card statements with backup documentation and enter in the accounts payable system for payment. + ACCOUNTS RECEIVABLE - Complete customer… more
- Robert Half Finance & Accounting (Dallas, TX)
- …with regulatory and organizational standards. * Manage the company's general ledger , accounts receivable, cash flow, and collections to maintain financial health. ... * Lead the month-end and year-end close processes, including the preparation of financial statements and audit documentation. * Ensure timely and accurate filing of taxes in compliance with all relevant regulations. * Participate in budgeting and forecasting… more