- 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
- 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
- Robert Half Accountemps (Houston, TX)
- …and post journal entries to maintain accurate financial records. * Manage the general ledger , ensuring all accounts are reconciled and up to date. * Oversee vendor ... a related field. * Proficiency in preparing journal entries and managing general ledger accounts. * Familiarity with SAP software for accounting and financial tasks.… 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