- AscellaHealth (Berwyn, PA)
- …monthly journal entries for month-end close. + Preparing monthly general ledger account reconciliation and addressing issues. + Creating monthly customer ... ledger, perform month-end closing entries, monthly customer billing, and daily cash reconciliation for the business unit. The Senior Accountant will also provide… more
- Robert Half Finance & Accounting (Johnston, IA)
- …audit and provide documentation as needed. Requirements * Proven experience in account reconciliation and financial analysis. * Strong knowledge of balance ... sheet and bank reconciliation processes. * Proficiency in managing general ledger and journal entries. * Advanced skills in Microsoft Excel, including formulas and… more
- Robert Half Finance & Accounting (Waller, TX)
- …be posting payments, handling remittances and storing information electronically for reconciliation purposes. Requirements Account Reconciliation , Accounts ... Receivable (AR), Cash Applications, Microsoft Excel, D365 is a requirement Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract,… more
- Robert Half Finance & Accounting (Memphis, TN)
- …and confidentiality regarding sensitive financial information. Requirements * Proficiency in Account Reconciliation * Experience with Balance Sheet ... Reconciliation * Familiarity with Bank Reconciliations process * Ability to manage and maintain the General Ledger * Skill in preparing Journal Entries * Proficiency in using Microsoft Excel for data analysis and reporting * Experience in managing Month End… more
- Teledyne (Hawthorne, CA)
- …standard cost accounting system. + Perform month-end close closing process. + Perform account reconciliation of inventories and cost of sales. + Prepare period ... analysis + Experience with proper procedures for month-end cutoff transactions & reconciliation of subledgers to General Ledger + Advanced Microsoft Excel skills. +… more
- Robert Half Finance & Accounting (Houston, TX)
- …a similar role within the detail-oriented Services industry * Proficiency in Account Reconciliation , Balance Sheet Reconciliation , and Bank Reconciliations ... * Demonstrable experience with General Ledger and Journal Entries management * Advanced skills in Microsoft Excel * Proven experience with month-end close processes * Familiarity with Oracle or similar accounting software * Strong organizational skills with… more
- Robert Half Finance & Accounting (Sunbury, PA)
- …variety of tasks including processing journal entries in accordance with GAAP, account reconciliation , analytical reporting, and ensuring internal controls. You ... and internal associates to answer questions and resolve issues, including reconciliation and auditing of company records * Investigate and analyze discrepancies… more
- Robert Half Finance & Accounting (Dallas, TX)
- …Management/Companies industry, preferably in a Senior Accountant role * Proficiency in Account Reconciliation , Balance Sheet Reconciliation , and Bank ... Reconciliations processes * Exceptional knowledge and experience of General Ledger management and Journal Entries * Skilled in using Microsoft Excel for financial data analysis and reporting * Demonstrated capability in handling Month End Close tasks with… more
- ManpowerGroup (Kings Park, NY)
- …the credit team during ERP system transition challenges + Assisting with account -by- account customer information reconciliation **What's Needed?** + **2+ ... Tax Analyst, you will be part of the Credit Department supporting reconciliation and tax compliance activities. The ideal candidate will demonstrate attention to… more
- Vibe Credit Union (Waterford, MI)
- …with general inquiries including check reorders, investigating check clearings, and account reconciliation . + Promote, educate and cross-sell credit union ... at Vibe! Position Purpose This position serves members by completing account transactions accurately while enhancing our members' financial lives by offering… more