- Clements Fluids (Tyler, TX)
- …accountant looking to expand their experience beyond transaction processing and contribute to month - end close , financial analysis , and process ... vendor and customer accounts, resolving discrepancies efficiently and professionally. + 2. Month - End Close Participation - Supporting Timely and Accurate… more
- FREEMAN (Dallas, TX)
- …the EVP, VPs, and Directors with financial insights and analysis + Lead month - end close activities, including Operating Income and SG&A variance ... role serves as a strategic business partner responsible for month - end reporting, budget and forecast planning, job...end reporting, budget and forecast planning, job cost analysis , and a variety of ad hoc financial tasks.… more
- Santander US (Dallas, TX)
- …experienced in **reconciling high-volume** Subledger and General Ledger data. A key contributor in month - end close , account analysis process, and ad-hoc ... team and play a key role in our financial analysis process. **The Ideal Candidate Will Have:** + Proven...Ideal Candidate Will Have:** + Proven **data mining and analysis ** experience working with **large data sets** within **Excel**… more
- Fujifilm (College Station, TX)
- …will include fixed assets as a primary function as well as month end close , data analysis , and operational accounting. This role requires to ... The Senior Accountant is responsible for overseeing the accounting, reporting and analysis of FUJIFILM Biotechnologies in TX accounting functions. Responsibilities… more
- Santander US (Dallas, TX)
- …- 3 days a week** **in our corporate** **Dallas, TX** **office.** A key contributor in month - end close , account analysis process, and ad-hoc projects. It ... join our team and play a key role in our financial analysis and close process.** **Ideal Candidate Will Have:** **Reconciling experience with** **high volume… more
- 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 ... Accounting. Two years of experience in a Finance position, including experience in month - end reporting, budgeting, and financial analysis . A minimum of three… more
- Cardinal Health (Austin, TX)
- …+ Prepare/review balance sheet reconciliations. + Perform month -over- month accrual analysis during month - end close ; determine if adjustments are ... steps required to fully resolve. + Review and reconcile Month - End Close Tracker to ensure...+ Investigate issues by conducting a thorough root cause analysis ; establish preventative measures to avoid recurring issues. +… 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, ... including statistics. Monitor variance reports from budget. Provide variance analysis after month end reporting...Closing Review Guide by the 25th of the month . + Monitors all capital acquisitions including leased equipment… more
- Phillips 66 (Houston, TX)
- …earnings forecast and EPS forecast, including the ability to analyze: + Month - end /quarter- end enterprise & market analysis + Market commentary + Earnings ... **Responsibilities May Include:** + Bi-monthly board presentations and executive speaker note preparation. + Month - end board reporting. + Monthly and quarterly… more
- Robert Half Accountemps (Fort Worth, TX)
- …ensure alignment between financial records and actual balances. * Assist in month - end closing activities, including revenue analysis and reporting. * ... such as cash posting, journal entries, and bank reconciliations. * Ability to manage month - end close processes and generate accurate financial reports. *… more