- Carnival Cruise Line (Miami, FL)
- …reporting responsibilities including detailed variance analysis, review of key/material journal entries, leading our inventory reserve accounting, suggesting and ... issues. + Leading Inventory team in month-end close activities, including journal entries, account reconciliations and variance explanations. + Drive process… more
- Robert Half Accountemps (Jacksonville, FL)
- …with account balances. * Maintain and update the general ledger with accurate journal entries and adjustments. * Assist in preparing and executing month-end close ... and bank reconciliations. * Strong knowledge of general ledger accounting and journal entry preparation. * Experience with month-end close processes and financial… more
- Robert Half Accountemps (Melbourne, FL)
- …approval validation, payment processing, and vendor record maintenance. * Prepare journal entries, accruals, and supporting schedules to ensure timely monthly and ... full-cycle accounting. * Proficiency in month-end and annual close processes, including journal entry preparation and reconciliation. * Strong knowledge of GAAP and… more
- Robert Half Finance & Accounting (Naples, FL)
- …success of a local company. Responsibilities: * Prepare and record accurate journal entries to ensure proper financial documentation. * Maintain and reconcile the ... within the real estate or construction industry. * Proficiency in preparing journal entries and managing general ledger accounts. * Strong analytical skills with… more
- Robert Half Finance & Accounting (Delray Beach, FL)
- …Manage sales tax filings and related documentation. * Record and maintain journal entries, ensuring accuracy and proper classification. * Reconcile general ledger ... and sales tax preparation. * Proficiency in managing general ledger accounts and journal entries. * INFOR SUN REQUIRED * Prior experience in multi-entity or… more
- Robert Half Accountemps (Miami, FL)
- …to apply. Responsibilities: * Maintain accurate financial records by preparing journal entries, reconciling accounts, and managing general ledger postings. * Review ... understanding of accounting principles and standards, including general ledger and journal entry practices. * Proficiency in accounting software (eg, QuickBooks,… more
- Carnival Cruise Line (Miami, FL)
- …ensuring completeness and accuracy of transactions, accurately recording monthly journal entries, performing analytical review of results and researching variances, ... accuracy in the preparation and posting of monthly close adjusting journal entries. + Prepare monthly account reconciliations, research variances, prepare… more
- ASM Global (Jacksonville, FL)
- …are completed accurately, including daily and monthly reporting and reconciliations, journal entries, customer billings and receivables, and processing of accounts ... vendor relations + Prepares customer billings and posts F&B sales + Posts journal entries as required and maintains clean supporting backup + Maintains general and… more
- Robert Half Accountemps (Miami, FL)
- …identify trends to support management decision-making. + Ensure accuracy of journal entries, general ledger postings, and account reconciliations. + Support ... statements, reconciliations, and variance reports to ensure accuracy. Perform journal entries, general ledger maintenance, and support month-end close activities.… more
- Carnival Cruise Line (Miami, FL)
- …department's full cycle accounting process which includes: preparing journal entries, preparing variance explanations, performing account reconciliations, managing ... in assigned areas to management and operating units. + Prepare adjusting journal entries and accruals during month-end closings. + Assist in the preparation… more