- Robert Half Finance & Accounting (San Antonio, TX)
- …* Manage the general ledger, ensuring proper accruals, prepayments, and reconciliations . * Oversee month-end and year-end closing processes to maintain timely ... and 401k providers. * Administer cash management tasks, including bank reconciliations and cash flow forecasting. * Maintain fixed asset registers, calculating… more
- Halliburton (Houston, TX)
- …system. + Prepare quarterly intercompany asset transfer and inventory transfer reconciliations and record quarterly tax provision journal entries. + Responsible for ... activities supporting the financial close process, account reconciliations , and collection of supporting financial pronouncements and tax technical research, as… more
- Elior North America (Houston, TX)
- …handle data entry for multiple companies daily. + Prepare monthly/weekly reconciliations for Balance Sheet accounts and significant Income Statement accounts. + ... Prepare weekly/monthly reconciliations for bank accounts for multiple companies. + Maintain account balances and bank statements. + Prepare and records month-end… more
- Robert Half Accountemps (Waco, TX)
- …with operational teams to address issues. * Prepare and maintain accurate account reconciliations for balance sheet accounts in line with company policies. * Analyze ... * Support internal and external audits by providing necessary documentation, reconciliations , and analyses. * Assist in the preparation of financial statements… more
- Mass Markets (TX)
- …as needed. + Execute month-end closing activities and perform account reconciliations . + Investigate and resolve discrepancies in financial data, ensuring accuracy ... and completeness. + Conduct bank reconciliations regularly. + Provide support to team members and collaborate across departments as required. CANDIDATE… more
- Robert Half Finance & Accounting (Houston, TX)
- …of staff accountants and taking ownership of more complex journal entries, reconciliations , and financial consolidations. The company has recently acquired a joint ... financials for these JVs. Key Responsibilities: + Review journal entries and reconciliations prepared by staff accountants + Prepare complex journal entries and… more
- Robert Half Finance & Accounting (Dallas, TX)
- …and variance reports + Maintain general ledger integrity and perform account reconciliations + Review tenant ledgers, rent rolls, and ensure proper application of ... security deposit accounts, and intercompany transactions + Perform CAM reconciliations , utility billbacks, and other tenant-related recoveries (as applicable) +… more
- Robert Half Finance & Accounting (Houston, TX)
- …* Oversee consolidation activities, including foreign currency translation, intercompany reconciliations , and eliminations. * Review and approve account ... reconciliations to maintain accurate financial records. * Prepare and analyze monthly internal financial reports for management review, ensuring the completeness and accuracy of data. * Manage accounting for stock-based compensation and ensure compliance… more
- Robert Half Management Resources (Fort Worth, TX)
- …practices. Responsibilities: * Maintain accurate inventory records through monthly reconciliations , including both physical counts and system data. * Monitor ... sold, inventory adjustments, and obsolescence reserves. * Prepare journal entries, reconciliations , and reports related to inventory for month-end close processes. *… more
- Robert Half Finance & Accounting (Dallas, TX)
- …daily accounting operations, including accounts payable, accounts receivable, bank reconciliations , and general ledger maintenance across multiple entities and ... understanding of real estate accounting, including property-level accounting, CAM reconciliations , and construction/development accounting + Experience with Yardi, MRI,… more
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