- 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
- Robert Half Finance & Accounting (Houston, TX)
- …reconciliation to maintain accuracy and resolve discrepancies. * Handle general ledger (GL) activities related to accounts payable, ensuring proper coding and ... payable, including handling both PO and non-PO invoices. * Proficiency in general ledger (GL) operations related to accounts payable. * Strong skills in account… more
- Robert Half Finance & Accounting (Houston, TX)
- …detail and growth. * Monitor and analyze financial data, including general ledger entries and month-end close processes. * Ensure compliance with accounting ... Excel and financial software systems. * Solid understanding of general ledger accounting and month-end close procedures. * Demonstrated experience in implementing… more
- Robert Half Finance & Accounting (Dallas, TX)
- …reconciliations and reporting. * Maintain accurate and up-to-date general ledger entries for project-related accounts. Requirements * Proven experience with ... month-end close processes and financial reporting. * Strong knowledge of general ledger management and accounting principles. * Proficiency in creating and posting… more
- UWorld, LLC (Irving, TX)
- …through timely preparation of journal entries and reconciliation of general ledger accounts + Researches, investigates, and reports issues and corrections related ... to general ledger transactions + Assist in the review of income statement and balance sheet accounts to support monthly operating review and variance analysis to… more
- Capgemini (El Paso, TX)
- …reminders to customers. + Documents customer interactions into system. + Maintain a ledger as part of the credit team. + Performs basic reconciliations. + Follows ... reminders to customers. + Documents customer interactions into system. + Maintain a ledger as part of the credit team. + Performs basic reconciliations. + Follows… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- …timely and accurate completion of financial reports. * Manage the general ledger , maintaining accuracy and compliance with accounting standards. * Conduct and ... utilizing IMS systems. * Proficiency in month-end close processes and general ledger management. * Experience conducting financial statement audits with a solid… more
- Robert Half Finance & Accounting (Houston, TX)
- …recognition in compliance with applicable accounting standards. * Perform general ledger analyses and reconcile accounts periodically. * Develop and post journal ... as NetSuite, Oracle, QuickBooks, and SAP. * Strong knowledge of general ledger accounting and bank reconciliations. * Experience with journal entries and month-end… more
- Capital One (Plano, TX)
- …solutions in Workday platform across the Finance modules of General Ledger , Fixed Assets, Expenses, Global Consolidation, Invoices, Payments and Suppliers through ... working with Workday platform across the Workday Finance modules (General Ledger , Fixed Assets, Expenses, Global Consolidation, Invoices, Payments and Suppliers) +… more
- Cornerstone Caregiving (Waco, TX)
- …The Controller will oversee all accounting functions including general ledger management, payroll operations, billing and collections, and audit readiness. ... of multi-location financial statements. + Maintain integrity of the general ledger and ensure timely financial reporting. Leadership & Team Development: +… more