- Advancial (Dallas, TX)
- …Must be flexible to work hours to achieve month - end deadlines, which may require occasional evening and weekends hours during the month end close ... and organized reporting. This may require evening and weekend flexibility during month end to meet the ALCO and Board of Directors reporting timeline schedule.… more
- UGI Corporation (Houston, TX)
- …needed, assist Contract Administration Manager as needed. Work closely with accounting and supply during month end close to make sure bol's (bill of ladings) ... to make necessary updates to clear those transactions. Attend month end close zoom calls...Business day 1-4 of month following the month we are closing . Check prices and… more
- Clements Fluids (Tyler, TX)
- …vendor and customer accounts, resolving discrepancies efficiently and professionally. + 2. Month - End Close Participation - Supporting Timely and Accurate ... accountant looking to expand their experience beyond transaction processing and contribute to month - end close , financial analysis, and process improvement in… more
- Cardinal Health (Austin, TX)
- …balance sheet reconciliations. + Perform month -over- month accrual analysis during month - end close ; determine if adjustments are needed; keep Finance ... independently perform action steps required to fully resolve. + Review and reconcile Month - End Close Tracker to ensure all Vistex and manual journal entries… more
- Robert Half Finance & Accounting (Houston, TX)
- …* Facilitate internal and external audit needs. * Utilize skills in SAP and Month End Close processes to improve efficiency and accuracy. Requirements ... experience in an accounting role within the manufacturing industry * Proficiency in Month End Close procedures * Strong knowledge and experience with SAP… more
- Robert Half Management Resources (Fort Worth, TX)
- …journal entries to ensure accuracy and compliance with accounting standards. * Assist in month - end and year- end closing processes, including roll ... SEC financial reporting experience: preparation of 10Q and 10K Proven experience in month - end and year- end closing processes. Proficiency in handling… more
- ITW (Houston, TX)
- …you will oversee all aspects of the accounting function, including financial reporting, month - end close , general ledger maintenance, and compliance. The ... + Provide financial guidance and support to other departments. ** Month - End Close :** + Manage the...documentation. + Ensure timely and accurate completion of all closing activities. **General Ledger Maintenance:** + Maintain the accuracy… more
- Community Hospital Corporation (Plano, TX)
- …tracking system. Demonstrates Competency in the Following Areas: + Completes month end and year end close procedures within predetermined timelines, ... Monitor variance reports from budget. Provide variance analysis after month end reporting to CHC has been...Closing Review Guide by the 25th of the month . + Monitors all capital acquisitions including leased equipment… more
- Norstella (Austin, TX)
- …to polices and processes across the organization that enable accurate and timely month - end close and reporting with a continuous improvement mindset, ... ledger accounting team. + Ensure the timely and accurate completion of month - end close activities, including cost allocation, elimination entries, and… more
- Omni Hotels (Dallas, TX)
- …set! This associate will be responsible for 4-6 properties' account reconciliations and month end close activities. The successful Staff Accountant will ... properties to review account reconciliations and reconciling items. + Assist with month end close responsibilities. + Prepare and review journal entries for… more