- ARAMARK (Big Bend National Park, TX)
- …or Lansing, West Virginia. **Job Responsibilities** + Manage and complete the entire month - end close process to include all General Ledger reconciliations ... with multiple priorities. + Strong skills in managing daily operations including month / year end closings, accounts receivable, accounts payable, payroll.… 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
- Amrize (Midlothian, TX)
- … as directed. Reconciles transactions by comparing and correcting data + Performs the month end general accounting close for supported entities. Prepares ... **Travel Requirements:** 20% which includes travel to Ada, OK 1 week per month **Additional Requirements:** + Previous Financial Analysis experience in a… more
- Baylor Scott & White Health (Dallas, TX)
- …and Analyzes financial information related to the end of month close cycle, including root cause analysis and technical accounting research. + Performs ... financial standards. If you're ready to leverage your expertise in financial analysis to drive impactful decisions in the healthcare industry, Apply Today!_** **Job… more
- Robert Half Finance & Accounting (Austin, TX)
- …and coordinate posting of entries to general and subsidiary ledgers to ensure timely month - end close . + Review trial balance accounts monthly for accuracy ... and reasonableness. + Coordinate closing of payables, purchasing, and inventory modules in the...the correct entities. + Identify and prepare monthly and year- end accruals within deadlines. + Understand supply chain workflows… 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 ... LinkedIn and X. **General Summary:** Prepares forecasts and insightful analysis of trends in AR aging, bad debt and...debt, and penalty revenue. + Prepares forecasts and insightful analysis of to identify trends in AR aging, bad… 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 ... Finance and Operations groups. The role will focus on costing & analysis , budgeting, forecasting, and inventory processes & procedures. This position will require… more
- Sysco (Houston, TX)
- …teams on the balance sheet accounts assigned + Overall responsibility for month - end task list, including BPC reporting packages for financial consolidation, ... by owning and resolving reconciling items through root cause analysis and in coordination with cross functional teams +...Internal Audit reports, and SLAs. + Good understanding of end to end business processes and work… more
- Robert Half Accountemps (Deer Park, TX)
- …system implementations to enhance operational efficiency. Requirements * Strong experience with month - end close processes and general ledger management. * ... bank statements, intercompany balances, accruals, and prepaids. * Review and approve month - end financial reports using the Atlas Copco reporting system. *… more
- Robert Half Finance & Accounting (Mckinney, TX)
- …analytical, and dedicated to delivering high-quality financial reporting. Responsibilities: * Oversee month - end close procedures, ensuring all tasks are ... external audit processes. * Prepare detailed financial reports and analysis to support business decisions. * Ensure compliance with...highly desirable but not mandatory. * Strong understanding of month - end close , general ledger, and… more