- NTT America, Inc. (Austin, TX)
- …transfers between companies or into other investment portfolios, tax depreciation reconciliation , and annual impairment testing + Conducts analysis and reviews ... ensuring compliance with SOX requirements, and facilitating audit requests + Continual reconciliation with the data center construction group on current and future… more
- Robert Half Finance & Accounting (Dallas, TX)
- …Activities and Month-end Journal Entries * Ability to perform Monthly Account Reconciliation , Monthly Balance Sheet Reconciliation , and Monthly Bank ... Reconciliation * Skills to Analyze Financial Statements, create Consolidated Financial Statements and Prepare Financial Statements * Experience in Budgeting and Budgeting - Forecasting procedures * Proficiency in Variance Analysis * Knowledge and experience… more
- Robert Half Finance & Accounting (Houston, TX)
- …ensuring timely resolution of any discrepancies * Oversee cash management and reconciliation of cash clearing accounts, addressing any inconsistencies * Analyze and ... skills and problem management techniques * Understand accrual accounting and ensure reconciliation of all intercompany balances for entities * Prepare and reconcile… more
- Robert Half Finance & Accounting (Dallas, TX)
- …software such as MRI and or Yardi. * Demonstrable experience with Account Reconciliation , Balance Sheet Reconciliation , and Bank Reconciliations. * Expertise in ... Close Activities and Month-end Journal Entries. * Proficiency in Monthly Account Reconciliation and Monthly Accruals. * Ability to Analyze Financial Statements and… more
- House of Blues (Houston, TX)
- …list, and all other Box Office processes leading up to the actual event. + Reconciliation and accounting of all ticket sales for each event. + Responsible for daily ... balancing and reconciliation of all revenues collected from ticket sales and...office financial reporting, maintaining accurate ticket reports and event reconciliation reports + Perform other duties and responsibilities as… more
- Charles Schwab (Southlake, TX)
- …parameters + Validates financial forecasts, cost assumptions, and provides ongoing reconciliation of resources and other related project expenditures + Works with ... ensure that resource capacity planning is accurately forecast, and provides ongoing reconciliation of actual time spent against forecasts + Defines and tracks… more
- GE Aerospace (Houston, TX)
- …+ Support People Finance Leader and Functional Cost Managers with ledger reconciliation and costing updates / enhancements + Owner of process to consolidate ... agreed to by FP&A and Allocations Leader/Income, Planning, & Reporting Manager + Perform reconciliation and Q/A of LRF and budget - System vs. expected load + Owner… more
- Houston Methodist (Houston, TX)
- …companies to resolve problems/errors or questions regarding basic accounting reconciliation items or financial performance. + Effectively and proactively ... FUNCTIONS** + Maintains procedures and Standards of Practice (SOP's) for reconciliation process. + Maintains working knowledge of cost accounting system, clinical… more
- Kuehne+Nagel (The Woodlands, TX)
- …to provide compliant service offerings, which may include Consulting, Duty Drawback, Reconciliation , FTZ as per import regulations, compliance, and best practices + ... procedures (HTS classification, Valuation, Country of Origin Determination, Duty Drawback, Reconciliation , and FTZ) + Sales acumen, comfortable working directly with… more
- Citigroup (Irving, TX)
- …Lifecycle (SDLC) monitoring tools including DevOps and Data Quality tech reconciliation , and production support monitoring to uncover material risks and mitigate ... accuracy, and timeliness; Supporting data-related validation, documentation, data cleansing, reconciliation and change management practices for risk and regulatory… more