- Robert Half Finance & Accounting (Annapolis, MD)
- …Process and manage accounts payable in an accurate and timely manner * Conduct account reconciliations to ensure accurate records * Ensure accurate data entry ... for all transactions * Efficiently process invoices and ensure they are coded correctly * Execute check runs regularly to maintain financial stability * Utilize Microsoft Excel to track and manage financial data * Monitor customer accounts and take appropriate… more
- State of Colorado (Denver, CO)
- …month-end close for Commercial Card and travel expenses, month-end journals and resolve account reconciliations in CORE if any + Provide communication and ... training on processes and systems with internal stakeholders + Creates and maintains procedures related to the position + Serve as backup to the other Accounts Payable Accountants on all duties + Other duties as assigned Minimum Qualifications, Substitutions,… more
- Robert Half Finance & Accounting (Dania, FL)
- …Responsibilities: * Supervise the month-end close process, including journal entries, account reconciliations , variance analysis, and detailed reporting. * ... Conduct thorough reviews of monthly financial reports, ensuring accuracy in variance explanations and material journal entries. * Oversee inventory reserve accounting, including quarterly reviews and presenting findings to senior leadership. * Collaborate with… more
- Scentsy (Meridian, ID)
- …and timely recording of inventory transactions + Prepare monthly journal entries and account reconciliations in an accurate and timely manner + Ensure physical ... inventories are scheduled and performed + Review cycle count results and validate the effectiveness of the process and results + Prepare costed BOM's from the ERP system with the ability to drill into details and identify any inconsistencies with costs,… more
- Book of the Month (New York, NY)
- …and organize all relevant vendor documentation + Record journal entries and prepare account reconciliations for the monthly close + Record monthly intercompany ... entries + Review credit card activity + Support our annual audit preparation + Create and edit spreadsheets in Excel and Google Sheets + Execute other special finance projects as instructed About You + Degree in Business, Economics, Accounting, or related… more
- Robert Half Finance & Accounting (El Monte, CA)
- …state, and local tax regulations. * Experience with tax provisions and liability account reconciliations . * Proficiency in managing sales and use tax filings. ... * Familiarity with preparing Form 5500 and handling benefit plan-related tax filings. * Ability to conduct tax research and provide actionable insights. * Adept at maintaining tax calendars and ensuring timely compliance. * Strong organizational and analytical… more
- WEC Energy Group (Milwaukee, WI)
- …Job Responsibilities + Assist in SAP cash clearing (FEBAN) + Gain understanding of account reconciliations + Troubleshoot issues between SAP and the banks + ... Participate in letter of credit and risk analysis + The intern will learn SAP general ledger and Treasury Module, OpenC customer service billing system, how credit facilities work and how to analyze credit risk of counter parties + Financing - support the… more
- Jacobs (Sacramento, CA)
- …of the return-to-provision analysis, cash tax rate forecasts, and state income tax account reconciliations * Initiate and assist with SOX control performance ... activities and testing of tax department controls * Assist with various ad hoc tax consulting projects such as method changes, filing positions, and reorganization transactions * Support continuous process improvement, including the identification of… more
- Kohl's (Menomonee Falls, WI)
- …process, including recording journal entries, preparing month-end reporting and performing account reconciliations + Review contracts and establish the correct ... accounting + Execute capital project creation and forecasts + Execute daily and monthly bank settlements + Prepare SEC Filings (10-Q, 10-K, 8-K) + Prepare quarterly earnings release and conference call materials + Prepare financial schedules and analyses for… more
- Revel CPA (NC)
- …and professional growth. + Overseeing Client Financials: Handle month-end reviews, account reconciliations , journal entries, and other financial adjustments for ... accounts to maintain accurate and up-to-date client financial records. + Delivering Client Insights and Reporting: Generate clear and actionable monthly or quarterly dashboards and provide clients with insights into their financial health. + Leveraging… more