- American Heart Association (Dallas, TX)
- …performing a variety of duties related to general accounting in the daily operation, month - end , and year- end closing of accounting records. Responsible ... total of 12 paid holidays off each year, which includes several days off at the end of the year. + **Tuition Assistance** - We support the career development of all… more
- Insight Global (Plano, TX)
- …and master data connections are mapped. * Support core financial planning processes ( Month - end closing , Forecast, Strat Plan, AOP, Cost recharges) through ... The role acts as the first contact point for end -users related to technical and process questions. Mosaic delivers...Analysts, as well as build capability in both the end -users and IT support. The successful applicant will be… more
- Houston Methodist (Houston, TX)
- …and providing input on key assumptions utilized in forecasting. Leads Finance division in month - end and year- end closing process in collaboration with ... from EPIC and training/notification of reporting changes for organization end users; collaborates with departments across organization on process improvements:… more
- Compass Group, North America (San Antonio, TX)
- …the client in a timely and professional manner. + Prepare and present "Day X" month - end close summaries to corporate, ensuring all journal entries and ... entries for reclassifications, accruals, and corrections as needed throughout the month . Operational & Strategic Support + Provide ad-hoc proforma financial… more
- Republic Finance, LLC (Plano, TX)
- …in the field of public or mid-sized company accounting doing full cycle month - end close , intermediate financial reporting and bank reconciliations. CPA ... Learning's library of 10,000+ professional development courses Employee of the Month Program Philanthropic support for multiple charities including an annual drive… more
- NRG Energy, Inc. (Houston, TX)
- …risk factors that drive bad debt. + Works with Accounting to record month end accruals for month close process. + Coordinate with key internal ... stakeholders throughout the company to determine appropriate modeling assumptions and structuring for bad debt. + Leads the process of gathering, analyzing, preparing, and summarizing recommendations for bad debt optimization and drivers of bad debt including… more
- Robert Half Finance & Accounting (Mckinney, TX)
- …* Manage customer collections, reconciling balances and ensuring timely payments. * Support month - end close activities by contributing to financial reporting ... supply chain operations in McKinney, Texas. This role focuses on managing end -to- end processes, ensuring efficiency, and driving continuous improvement in… more
- Northrop Grumman (Irving, TX)
- …opportunity for you. **Role and Responsibilities:** + Support month - end , quarter- end , and year- end close activities. + Prepare and review journal ... entries and account reconciliations. + Assist with intercompany transactions and foreign currency reconciliation. + Load and reconcile data in SAP S4 and FDMEE/Hyperion Financial Management (HFM). + Conduct accounting research and draft technical position… more
- Insight Global (Cedar Park, TX)
- …and audit support General Ledger Management Oversee month - end , quarter- end , and year- end close Review journal entries, account reconciliations, ... and financial analyses Maintain and improve accounting policies and procedures Internal Controls & Collaboration Support internal controls over financial reporting Collaborate with FP&A and business units to ensure accurate financial data Participate in… more
- Robert Half Finance & Accounting (Dallas, TX)
- …team of property accountants, ensuring timely and accurate financial reporting + Own the month - end and year- end close processes, including journal ... and operating costs + Coordinate with external auditors and tax advisors for year- end audits and tax filings + Evaluate and improve internal controls, policies, and… more