- Insight Global (Houston, TX)
- …through robust analysis of profit and loss (P&L) statements and general ledger activities. This role is ideal for a detail-oriented professional who thrives ... 2 years in a senior role. -Strong knowledge of P&L management, general ledger accounting, and financial reporting. -Proficiency in ERP systems and advanced Excel… more
- US Physical Therapy (Houston, TX)
- …clinic accounts. + Complete account reconciliations for other associated general ledger accounts. + Support partnerships ongoing banking needs; resolving issues, ... + Must have a thorough understanding and working knowledge of the general ledger , including inter-company balancing. + Must be proficient in Microsoft Excel. + Solid… more
- Integrative Emergency Services (Dallas, TX)
- …organization are accurate. Will perform routine financial calculations and general ledger duties, including reconciling accounts. Open to entry level candidates with ... papers for month-end close + Prepare bank reconciliations monthly. + Prepare general ledger entries through the maintenance of files and records. + Check figures,… more
- Robert Half Finance & Accounting (Dallas, TX)
- …Responsibilities: * Record, manage, and post transactions within the general ledger to ensure accurate financial tracking. * Partner with cross-functional teams ... close processes with attention to detail. * Expertise in managing general ledger entries and ensuring compliance. * Strong experience in preparing and posting… more
- Robert Half Finance & Accounting (Houston, TX)
- …procedures to ensure timely and accurate financial reporting. * Oversee general ledger activities, ensuring all entries are compliant with accounting standards and ... and management. * Strong expertise in month-end close procedures and general ledger management. * Demonstrated ability to prepare and analyze financial statements. *… more
- Robert Half Finance & Accounting (Houston, TX)
- …compliance with industry standards. * Provide expert consultation on general ledger mapping, journal entry outputs, and system integration strategies. * Facilitate ... 842 standards and lease accounting principles. * Strong skills in general ledger management, account reconciliation, and bank reconciliations. * Ability to analyze… more
- Robert Half Finance & Accounting (Humble, TX)
- …in a HYBRID work environment! Responsibilities: * Maintain and manage general ledger accounts to ensure accuracy and compliance with US Generally Accepted Accounting ... experience in corporate or public accounting, with a focus on general ledger management. * Proficiency in preparing journal entries, conducting variance analysis,… more
- Robert Half Management Resources (Dallas, TX)
- …duties as assigned by leader Requirements Month End Close, General Ledger , Journal Entries, Account Reconciliation, Bank Reconciliations, BPD - Business Process ... or reconciliation experience required . Advanced experience reconciling dozens of general ledger accounts within close cycle each month . Intermediate customer or… more
- Robert Half Finance & Accounting (Plano, TX)
- …daily, ensuring accuracy and compliance with company policies. * Perform general ledger coding and assign charges to the correct accounts. * Reconcile vendor ... payable or a related field. * Proficiency in invoice processing, general ledger coding, and vendor statement reconciliation. * Strong understanding of AP systems… more
- Robert Half Finance & Accounting (Houston, TX)
- …reconcile journal entries to maintain accurate financial data. * Oversee general ledger activities, ensuring all accounts are updated and balanced. * Utilize ... and reporting requirements. * Strong understanding of journal entries and general ledger maintenance. * Experience working with Dynamics 365 Business Central or… more