- FREEMAN (Dallas, TX)
- …supporting the EVP, VPs, and Directors with financial insights and analysis + Lead month - end close activities, including Operating Income and SG&A variance ... organization. This role serves as a strategic business partner responsible for month - end reporting, budget and forecast planning, job cost analysis, and a… more
- BMS CAT (Haltom City, TX)
- …financial reporting. This position is responsible for core accounting functions including month - end close , account reconciliations, cash accounting, and tax ... to continuous improvement of accounting processes. **Responsibilities:** + Prepare and post month - end journal entries and accruals. + Perform expense allocations… more
- Houston Methodist (Houston, TX)
- …Supports management in the preparation of tax and audit schedules and/or month end and year end closing processes ensuring completeness and accuracy. ... ledger accounts to ensure accurate account balances for monthly and year- end closing . + Assists and supports department in explanation of actual operating… more
- Public Storage (Plano, TX)
- …DUTIES AND RESPONSIBILITIES include the following: + Lead the month - end , quarter- end , and year- end close processes to ensure timely, accurate, and ... Ledger Consolidations Manager** will oversee all aspects of the accounting close cycle, ensuring accuracy using efficient processes. This position reports directly… more
- Sysco (Houston, TX)
- …entities on the balance sheet accounts assigned + Overall responsibility for month - end task list, including BPC reporting packages for financial consolidation, ... Sysco entities and accounts. They ensure timely completion of close related activities and manage risk based on exception...and works with upstream process owners to streamline the end -to- end processes + Support the Accounting Team… more
- ITW (Houston, TX)
- …for the Accounts Payable activity, helping to ensure accuracy, compliance, and readiness for month - end and quarter- end close . The ideal candidate will ... **Oversee and record Financial Transactions:** + Accurately record daily and period- end financial transactions in the general ledger. + Prepare, review, and… more
- Robert Half Accountemps (Addison, TX)
- …payroll, inventory, and operational expenses. + Support month - end , quarter- end , and year- end closing processes, ensuring timely and accurate ... reporting. Revenue and Expense Management: + Assist with tracking and recording revenue streams, including subscription services, software licenses, and sales. + Monitor operational expenses and ensure proper allocation across departments in compliance with… more
- Robert Half Accountemps (Carrollton, TX)
- …assets, liabilities, expenses, and revenue. + Assist with month - end , quarter- end , and year- end closing processes, ensuring accuracy of financial ... records and compliance with reporting deadlines. + Monitor accounts receivable and accounts payable, ensuring timely billing, collections, and payment processing. Cost and Inventory Accounting: + Assist with tracking and recording inventory costs, including… more
- Robert Half Accountemps (Dallas, TX)
- …and adjustments to the general ledger. + Assist with month - end , quarter- end , and year- end closing processes, ensuring financial accuracy and meeting ... reporting deadlines. + Support accounts payable and accounts receivable processes, including invoicing, payment applications, and collections follow-up. Industry-Specific Financial Tasks: + Track, monitor, and reconcile transactions related to patient billing,… more
- L3Harris (Greenville, TX)
- …accounting + Researches issues and proposes corrective actions or transactions + Coordinates month end closing activities to ensure reporting deadlines are ... industry. With customers' mission-critical needs always in mind, our employees deliver end -to- end technology solutions connecting the space, air, land, sea and… more