- Robert Half Accountemps (Houston, TX)
- …close processes, including journal entry preparation and trend analysis. * Conduct account analysis and reconciliation , such as reviewing bank statements and ... intercompany general ledger accounts. * Maintain the general ledger chart of accounts to ensure consistency and accuracy. * Collaborate with finance department managers to align on department goals and objectives. * Address inquiries from senior finance… more
- Insight Global (Houston, TX)
- …and will be responsible for the preparation of revenue schedules, journal entries, account analysis and reconciliation of all revenue related accounts according ... to client's closing schedules. Additional responsibilities including, but not limited to, the following: - Coordinate and/or perform monthly revenue close activities for clients - Develop and perform special project activities on revenue related issues -… more
- Robert Half Accountemps (Reston, VA)
- …general ledger accounts and preparing and adjusting journal entries + Performing account analysis and reconciliation , including bank statements and intercompany ... general ledger accounts + Maintaining general ledger charts of accounts + Assisting with initial internal control evaluations + Posting monthly, quarterly and yearly accruals Robert Half is the world's first and largest specialized talent solutions firm that… more
- Dal-Tile Corporation (Fort Myers, FL)
- …internal teams to help resolve basic customer issues and ensure accurate account information. + Support reconciliation efforts by gathering documentation and ... escalating discrepancies to appropriate teams. + May perform data entry of sales orders, monitor inventory levels, or handle other administrative items. + Perform data entry, maintain records, and support inventory tracking as needed. + Perform other duties as… more
- Robert Half Finance & Accounting (Stamford, CT)
- …financial statements and managing complex journal entry adjustments. + Conducting account analysis and reconciliation , including bank statements and intercompany ... accounts. + Creating fixed asset schedules, coordinating depreciation, variance analysis, and ad-hoc reporting. + Audit preparation and risk assessment, including reviewing internal controls. + Assisting with tax return prep (sales, state, excise, payroll,… more
- Caldera Medical (Westlake Village, CA)
- …general ledger by preparing a trial balance; reconciling entries. Performs account analysis and reconciliation , including bank statements and intercompany ... general ledger accounts. Prepares and maintains financial reports to ensure accuracy and compliance with accounting principles and standards. Typically reports to a supervisor or manager. Work is closely managed. Duties and Responsibilities: * Perform day to… more
- ASM Global (Richmond, VA)
- …transactions. + Assist Finance with Chargeback disputes. + Assist Finance with Monthly Reconciliation of account . + Supervises and schedules ticket sellers and ... + Demonstrated knowledge of financial procedures, including record keeping and reconciliation + Knowledge of supervisory principles and practices + Ability to… more
- Robert Half Finance & Accounting (Carson, CA)
- …comply with GAAP - Thorough experience with month end balance sheet account reconciliations - Regular maintenance and reconciliation of journal entries ... Candidates who can prepare journal entries, monthly and year-end closings, bank reconciliation , fixed asset maintenance, and general ledger reconciliation , will… more
- Kelly Services (Lenexa, KS)
- …Corporate Card Program implementations. + ** Account Research:** Investigate account discrepancies and perform reconciliation tasks. + **Matching:** Conduct ... (earn up to eight paid holidays per benefit year), and a transit spending account . In addition, employees are entitled to earn paid sick leave under the applicable… more
- Robert Half Accountemps (Baytown, TX)
- …while maintaining strong communication with internal and external teams. 3. Reconciliation : Perform account reconciliations and investigate variances to ensure ... Maintain detail oriented relationships with clients regarding payment updates or account status. 6. SAP Utilization: Use SAP systems to track invoices,… more