- NTT America, Inc. (Austin, TX)
- …you can grow, belong and thrive. **Your day at NTT DATA** The Treasury Accountant L2 will be responsible for the day-to-day cash and debt processing and accounting ... and documentation + Company credit card spending analysis, accounting entries, and reconciliation + Manages large transactions when payments exceed daily limits and… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are seeking an Accountant II to join our team, based in Houston, Texas. In this role, you will be working closely with our accounting department, ... in creating Consolidated Financial Statements. * Proficiency in Balance Sheet Account Reconciliation . * Ability to successfully carry out Month End Close procedures.… more
- Robert Half Finance & Accounting (Houston, TX)
- Description We are offering an exciting opportunity for a Sr. Accountant in Houston, Texas. The individual will be an integral part of our team, managing various ... expense allocation, monthly accruals, and amortization of prepaid expenses. * Reconciliation of bank and ledger accounts, along with interfunds transfers. *… more
- Methodist Health System (Dallas, TX)
- …quarterly labor productivity reports. -Maintain Strata software, including coordination and reconciliation of data loads and reconciliation of actual/projected ... entries. -Prepare monthly accounts payable reports for all divisions which includes reconciliation of all supporting schedules. -Work on other duties as assigned.… more
- ABM Industries (Sugar Land, TX)
- …OCF Portfolio Management (PPM); OCF Smart View; OCF Reports; Account Reconciliation System (ARCS); Enterprise Journals highly preferred + Proficiency in Microsoft ... Office Suite, particularly Excel and PowerPoint; PowerBI experience highly preferred + Understanding of generally accepted accounting principles (GAAP) **Benefit Information:** ABM offers a comprehensive benefits package. For information about ABM's benefits,… more
- Insight Global (Austin, TX)
- …Refund subledger for acquisitions Resolve posting errors and account reconciliation variances Identify and participate in process improvement opportunities Prepare ... accurate and timely reconciliations of certain key accounts receivable and revenue accounts Prepare monthly journal entries, flux analysis, and ad hoc reporting Contribute to various aspects of the monthly, quarterly, and year end close process Assist in… more
- SCI Shared Resources, LLC (Houston, TX)
- …board/committee meetings, and other tasks as needed. * Prepares supplemental reconciliation and schedules for internal financial reporting package. * Documents and ... ensures recording of appropriate accounting treatment for all items impacting financial statements and SEC reporting and compliance issues and communicates to management. * Performs variance analysis within the financial statements utilizing analytical and… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …SUMMARY This role is responsible for the accurate, timely, and professional reconciliation of assigned vendor accounts to resolve open invoices. The successful ... candidate will identify the root cause of issues and collaborate with stakeholders to resolve. The successful candidate will also support General Ledger account reconciliations, including the GRIR account, and the resolution of open items. Additionally, this… more
- ABM Industries (Sugar Land, TX)
- …OCF Portfolio Management (PPM); OCF Smart View; OCF Reports; Account Reconciliation System (ARCS); Enterprise Journals highly preferred + Proficiency in Microsoft ... Office Suite, particularly Excel and PowerPoint; PowerBI experience highly preferred + Understanding of generally accepted accounting principles (GAAP) + Understanding of the source-to-pay process highly preferred **Benefit Information:** ABM offers a… more
- ABM Industries (Sugar Land, TX)
- …OCF Portfolio Management (PPM); OCF Smart View; OCF Reports: Account Reconciliation System (ARCS); Enterprise Journals highly preferred + Proficiency in Microsoft ... Office Suite, particularly Excel and PowerPoint; PowerBI experience highly preferred + Understanding of generally accepted accounting principles (GAAP) **Benefit Information:** ABM offers a comprehensive benefits package. For information about ABM's benefits,… more
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