- Robert Half Finance & Accounting (Flower Mound, TX)
- …prepaid and accruals within the general ledger, reviewing the accounts payable and receivable balances, recording inventory, and reconciling intercompany balances. . ... Manage balance sheet, prepare accurate and timely reconciliations, and ensure reserve balances are adequate . Monitor banking transactions between accounts and legal entities . Develop and perform analytical reviews monthly, quarterly, and annual financial… more
- Robert Half Finance & Accounting (Dallas, TX)
- …and reconciliations. + Reconcile balance sheet accounts such as cash, accounts payable , accounts receivable, prepaid, fixed assets, and inventory. + Maintain and ... analyze inventory valuation, including cycle counts and adjustments. + Assist in budgeting, forecasting, and financial planning activities. + Support internal and external audits by providing necessary documentation and explanations. + Develop and implement… more
- Robert Half Finance & Accounting (Richardson, TX)
- …state financial reports to applicable agencies. * Monitor and reconcile accounts payable sub-ledger with the general ledger to maintain accuracy. * Analyze Budget ... vs. Actual spending for grants and provide recommendations to program managers for compliance and efficiency. Requirements * Proven experience in corporate tax, including preparing and filing corporate tax returns. * Proficiency in sales tax and related… more
- Amazon (Houston, TX)
- …liaise for the team between Sales, Legal, Finance, Tax, Accounting, Accounts Payable , Accounts Receivable and contracting team to ensure smooth mechanisms for ... enablement and align with internal policies. * Coordinate with teams across Leadership, Business Operations, Finance, Accounting, Tax, Legal, HR, and IT to ensure that the Standard Operations Procedures are followed and implemented. * Serve as a functional… more
- Marriott (Arlington, TX)
- …all finance and accounting functions, including, but not limited to, accounts payable , accounts receivable, petty cash, payroll and ordering procedures, end of ... period, banking procedures and PAF's. * Review financial statements, sales and activity reports, and other performance data to measure productivity and goal achievement and to determine areas needing cost reduction and program improvement. * Complies with all… more
- Cardinal Health (Austin, TX)
- …includes pricing administration, rebates, cash application, chargebacks, billing, accounts payable and employee travel & expense. **_Responsibilities_** + Serve as ... the primary contact for high-value accounts, addressing complex contract, membership, and pricing issues with detailed statistical reporting on changes. + Ownership of in depth audits to correct pricing accuracy, improve FTPA (First Time Pricing Accuracy), and… more
- Enterprise Mobility (Irving, TX)
- …exposed to basic accounting procedures and principles ranging from accounts payable and receivable systems to financial statement, preparation, and analysis. Duties ... include but are not limited to: + Assist in preparing financial statement & analysis + Work closely with rental branches and other departments + Assist accounting managers with reports, etc. + Involved with A/P & A/R functions; cash receipts & petty cash +… more
- Valvoline Global (La Porte, TX)
- …completed/entered into Corporate EHS systems. + Have oversight of accounts payable , goods receipts, and blocked stock, and manage inventory reconciliation issues. ... + Support the plant manager and other team members by solving problems, improving processes, and training employees. + Give guidance and subject matter expertise for global export shipping, customer service, checking governmental regulations, and all other… more
- Ferguson Enterprises, LLC. (Austin, TX)
- …utilization, and recommends useful insights. + Expedite orders + Reconciliation of payable discrepancies + Manage freight billing and audit processes + Research ... specifications of products not clearly identified + Enter and edit purchase orders and blanket order releases + Ensure product file integrity + Maintain good customer and supplier relations + Reconcile customer problems **Qualifications:** + Previous… more
- Capgemini (Dallas, TX)
- …commissions, or other forms of incentive pay) is not considered earned, vested, or payable until it becomes due under the terms of applicable plans or agreements and ... is subject to Capgemini's discretion, consistent with applicable laws. The Company reserves the right to amend or withdraw compensation programs at any time, within the limits of applicable legislation. **Disclaimers** Capgemini is an Equal Opportunity… more