- ISC2 (Austin, TX)
- …transactions including PO's, Invoices, Credits, Refunds, Ecommerce and AMFs. + Lead Month end close processes: final invoicing, reconciliations, statements, ... write off's and reporting. + Accountable for overall AR Reconcilliation -including analyzation and justification of balance changes, KPI's, and DSO numbers. Ability to investigate, identify, and resolve discrepancies. + Manage vendor registrations, including… more
- Howmet Aerospace (Waco, TX)
- …all in conformance with established weekly and monthly deadlines. + Oversee month - end , quarterly, and annual financial reporting required by Corporate Accounting ... to conduct periodic audits of key aspects of the business to identify and close identified gaps in the location's policies, procedures and processes. + Apply ABS… more
- Austin Industries (Irving, TX)
- …collaboration with the accounting team, our interns will have hands on experience with the month end close process and review and analyze the financial ... health of construction projects through the unique nature of our corporate and operating companies. Come join our internship program that was ranked as one of the Top 100 Internship Programs of 2024… more
- Quanta Services (Houston, TX)
- …WEEKLY + + Per Diem and one-off checks - lead person changes weekly. + MONTHLY + + Month End all invoices entered for that period before close . + Make any ... requested corrections. + Review vendor statements and request missing invoices and/or credits #LI-DG1 What You'll Bring + 3+ years of experience + Proficiency in Excel and other MS Office applications. + Handle large volume invoice processing (500+ monthly) +… more
- Robert Half Finance & Accounting (Houston, TX)
- …to communicate effectively and work collaboratively within a team. * Familiarity with month - end close processes, general ledger management, and account ... reconciliations. * Experience in preparing journal entries and analyzing financial data. * Willingness to occasionally travel or visit industrial sites when necessary. Robert Half is the world's first and largest specialized talent solutions firm that connects… more
- CVS Health (Irving, TX)
- …FP&A. + The Senior Financial Analyst's primary responsibilities include: + Performing month - end (ME) journal entries, variance analyses, and reporting for ... We anticipate the application window for this opening will close on: 08/15/2025 Qualified applicants with arrest or conviction records… more
- Robert Half Finance & Accounting (Irving, TX)
- …cycle, including accounts payable, accounts receivable, general ledger, and payroll. * Lead month - end close procedures, ensuring the preparation and review ... of financial statements for accuracy and compliance. * Develop and present financial reports, forecasts, and analyses to support strategic decision-making. * Ensure adherence to regulatory requirements and internal controls to maintain the integrity of… more
- Daisy Brand (Dallas, TX)
- …processes + Understand and analyze purchase prices, variances and trends + Assist with month end close processes, journal entries, and reconciling inventory ... to ensure inventory cost is accurate and timely + Analyze inventory losses and understand their root cause + Understand and maintain inventory costing methodology and conversion cost drivers + Aid in the maintenance of data loaded into ERP system and support… more
- Robert Half Finance & Accounting (Galveston, TX)
- …in a supportive and dynamic environment. Key Responsibilities: + Assist with month - end close activities including journal entries, reconciliations, and ... financial reporting + Maintain and reconcile general ledger accounts + Prepare and analyze financial statements to ensure accuracy and compliance + Support internal and external audits by providing necessary documentation and explanations + Monitor and process… more
- Sumitomo Pharma (Austin, TX)
- …. **Job Duties and Responsibilities** + Actively participate in the month end close process, including inventory balance ... and activity adjustments and reconciliation. + Assist with inventory control preparation, design, and monitoring. + Maintain collaborative relationships with business partners including manufacturing, quality, technical operations, and accounting peers to… more