- Robert Half Finance & Accounting (Dallas, TX)
- …and accruals to maintain accurate financial reporting. * Ensure the accuracy of general ledger and sub- ledger accounts by reconciling them with source data and ... systems. * Participate in physical inventory counts and reconcile findings to ensure proper documentation. * Prepare consolidated financial statements on a monthly, quarterly, and annual basis. * Generate detailed reports, including aging reports and financial… more
- Robert Half Finance & Accounting (Plano, TX)
- …accounting transactions to maintain accurate financial records. * Oversee the general ledger and ensure proper account management. * Prepare and file sales and ... and financial reporting. * Proficiency in managing and maintaining general ledger accounts. * Strong knowledge of preparing journal entries and reconciling… more
- Robert Half Finance & Accounting (Dallas, TX)
- …efficiency in all financial processes. Responsibilities: * Supervise general ledger activities, including journal entries, account reconciliations, and month-end ... accounting, or a similar role. * Strong knowledge of general ledger systems, financial reporting, and reconciliations. * Proficiency in budgeting, forecasting,… more
- Robert Half Management Resources (Arlington, TX)
- …will play a key role in managing financial reporting, overseeing general ledger activities, and ensuring compliance with accounting standards. The ideal candidate ... journal entries, accruals, and account reconciliations. * Oversee and refine general ledger operations to maintain accuracy and timeliness. * Review accounts payable… more
- Houston Methodist (Houston, TX)
- …Reviews and analyzes actual operating data of assigned entity/corporation and general ledger accounts to ensure accurate account balances for monthly and year-end ... controls and operating performance. + Prepares and analyzes material general ledger account balances. Performs analysis of incurred but not reported reserves.… more
- Robert Half Finance & Accounting (Dallas, TX)
- …and annual audits, as well as preparing journal entries and reconciling general ledger accounts. * Collaborate with the Controller to draft and refine financial ... is a plus. * Proven experience with month-end close processes and general ledger management. * Proficiency in preparing and posting journal entries. * Strong skills… more
- Robert Half Finance & Accounting (Dallas, TX)
- …with financial reporting requirements. * Maintain and update the general ledger to accurately reflect property-related transactions. * Analyze financial data to ... and accrual accounting principles. * Expertise in managing and reconciling general ledger accounts. * Excellent analytical skills with the ability to identify and… more
- Aston Carter (Irving, TX)
- …position involves project setup, reviewing reconciliations of large volume general ledger accounts, and supporting the rollout of self-distribution projects within ... + Work on project setup and review reconciliation of large volume general ledger accounts. + Support self-distribution project rollout for the accounting group. +… more
- American Airlines (Dallas, TX)
- …accounting functions; Reviews journal vouchers, monthly support schedules and general ledger account reconciliations + Partner and collaborate with the Company's ... good working knowledge of mainframe accounting/reporting systems including SAP general ledger and Hyperion Financial Management reporting tool + Ability to… more
- Robert Half Finance & Accounting (Houston, TX)
- …and supporting strategic growth initiatives. Key Responsibilities + Oversee general ledger accounting, account reconciliations, and the monthly close process. + ... a related field. * Strong expertise in month-end close processes and general ledger management. * Proven track record in preparing and analyzing financial statements… more