- Brookfield Properties (Chicago, IL)
- …for preparing financial statements, recording and reviewing journal entries, performing account reconciliations , and ensuring the accuracy and completeness of ... financial data. Responsibilities + Assist in the preparation and analysis of financial statements, including balance sheets and income statements, in accordance with Generally Accepted Accounting Principles (US GAAP) and company policies. + Support timely and… more
- EMCOR Group (Kansas City, KS)
- …accounting records. + Prepare and post journal entries. + Prepare monthly account reconciliations . + Compile and analyze financial information to prepare ... financial statements. + Ensure financial records are maintained in compliance with accepted policies and procedures. + Ensure accurate and timely monthly, quarterly and year end close. + Monitor the implementation and maintenance of accounting control… more
- Abbott (Livermore, CA)
- …reconcile employee expense reports. + Perform light general ledger work, including account reconciliations and journal entries. + Support month-end close ... activities as assigned. + Assist with vendor management, including onboarding and communication. + Collaborate cross-functionally to resolve discrepancies and improve processes. + Maintain accurate and organized financial records and documentation. + Utilize… more
- Geo-Technology Associates, Inc. (Abingdon, MD)
- …revenue recognition and variance analysis. + Prepare and post journal entries; perform account reconciliations and analyses. + Forecast short-term cash needs and ... report variances to management. Financial Reporting & Analysis + Assist in preparing financial statements (income, cash flow, balance sheet). + Reconcile balance sheet accounts, resolving discrepancies. Compliance, Audit & Tax + Ensure compliance with… more
- Robert Half Finance & Accounting (Wixom, MI)
- …quarterly, and annual financial statements in accordance with GAAP + Perform account reconciliations , investigate discrepancies, and resolve issues in a timely ... manner + Support month-end and year-end close processes by preparing required schedules and documentation + Monitor and analyze accounting data to identify trends, variances, and opportunities for improvement + Provide documentation and explanations to support… more
- Panasonic North America (De Soto, KS)
- …close, production-related settlements, cycle counts, and inventory audits + Perform GL account reconciliations to ensure accurate financial postings + Assist in ... the preparation and analysis of manufacturing and supply chain reports + Review vendor invoices for raw material purchases and follow up on discrepancies **Compliance & Internal Controls** + Support cost accounting efforts for maintaining JSOX internal… more
- Hilton (Baltimore, MD)
- …building supplies, revisions and alterations + Review and approve all ledger account reconciliations including, but not limited to, bank statements, assets ... liabilities and credit cards + Coordinate and review monthly financial statements for accuracy and monitor coding of cash receipts + Assist Director with internal daily audits of cash deposits, transfers and preparation for and monitoring of the capital budget… more
- Robert Half Accountemps (Norfolk, VA)
- …ledger to identify and correct errors, omissions, and inconsistencies. * Perform account reconciliations for bank, intercompany, accruals, and prepaid accounts. ... * Reconstruct and document journal entries to ensure compliance and proper recordkeeping. * Lead or assist in month-end and year-end closing processes to maintain accurate financial reporting. * Collaborate with internal teams to clarify historical… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …approval. + Analyze and improve coding accuracy to reduce errors. + Review account reconciliations and prioritize payments. + Update and validate compliance with ... internal processes and policies. + Manage responsibilities aligned with tax and audit schedules, including 1099 processing. + Oversee vendor onboarding and W-9 documentation. + Resolve vendor inquiries and payment issues. + Monitor team performance using KPIs… more
- Robert Half Accountemps (Oakland, CA)
- …strategies for cost reduction. + Support month-end close activities, including account reconciliations , journal entries, and revenue performance reviews. ... Contract Management: + Manage contract billing and ensure accurate cost allocation to projects and departments. + Prepare and submit funder invoices and financial reports. Communicate efficiently with funders regarding audits and invoicing. Compliance and… more