- Robert Half Finance & Accounting (Las Vegas, NV)
- …including audits and physical validations. * Prepare and analyze balance sheet account reconciliations related to fixed assets. * Collaborate with ... cross-functional teams to support accurate financial reporting and forecasting. * Ensure timely and accurate capitalization of assets and disposals. * Develop and implement procedures to improve fixed asset management and reporting. * Provide leadership and… more
- HCA Healthcare (Richmond, VA)
- …documentation is completed. Maintains accuracy of the balance sheet and ensures account reconciliations are completed timely and accurately; completion of ... monthly Balance Sheet Review Guide and Financial Attestation. Education & Experience Bachelor's degree Accounting or Finance - Required Master's degree Business Administration in Accounting or Finance - Preferred 3+ years of experience in Accounting - Required… more
- TATCHA (San Francisco, CA)
- …US GAAP (or IFRS, as applicable). + Manage monthly close process including account reconciliations , accrual schedules and general journal entries. + Verify the ... accounting postings for international entities (Hong Kong and Japan) including cross charges and eliminations. + Lead the preparation and analysis of consolidated financial statements and other internal and external financial reports. + Oversee the development… more
- XPO, Inc. (Charlotte, NC)
- …requirements, and preparation and posting of journal entries + Perform monthly account reconciliations for assigned accounts + Research questions for management; ... investigate and explain variances to expectations and trends + Review, interpret, and apply complex accounting concepts in accordance with GAAP and other authoritative guidance to contracts, transactions, and activities + Analyze expenses related to assigned… more
- Northrop Grumman (Redondo Beach, CA)
- …and year-end close activities. + Prepare and review journal entries and account reconciliations . + Assist with intercompany transactions and foreign currency ... reconciliation. + Load and reconcile data in SAP S4 and FDMEE/Hyperion Financial Management (HFM). + Conduct accounting research and draft technical position papers. + Provide audit support and respond to ad-hoc data requests. + Assist in the preparation of… more
- City of Detroit (Detroit, MI)
- …budget vs. actual tracking * Help maintain general ledger accuracy and perform account reconciliations * Support audits by preparing documentation and responding ... to inquiries * Ensure compliance with internal controls, policies, and procedures * Collaborate cross-functionally with other departments to gather financial data * Identify opportunities for process improvement and support automation initiatives * Maintain… more
- Lowe's (Mooresville, NC)
- …requirements in daily activity. **What You Will Do** + Perform accurate cash account reconciliations and conduct detailed analysis of escheatment and returned ... check activity. + Lead monthly audits across multiple cash accounts to ensure compliance and data integrity. + Execute month-end close activities, including accruals and projections specific to check authorization processes. + Support variance analysis for… more
- Robert Half Finance & Accounting (Chicago, IL)
- …unit finance personnel on accounting issues. . Prepare, review and analyze account reconciliations for companies and/or designated functions within Business Unit ... or functional area of responsibility. . Ensure compliance with Sarbanes-Oxley control requirements. . Prepare the monthly reporting packages, including analysis of current actual results to prior period actual results for use in internal and external… more
- Somatus (Mclean, VA)
- …Lead all accounting operations, including general ledger management, journal entries, account reconciliations , and financial transactions. + Lead the ... implementation and optimization of new accounting systems and automation of processes, ensuring a smooth transition and providing necessary training. + Prepare and manage significant transaction reviews, ensuring compliance with US GAAP. + Collaborate with… more
- University of Virginia (Charlottesville, VA)
- …and ancillary business units. + Assumes primary responsibility for various complex account reconciliations . + Develops, analyzes, revises and maintains a system ... for allocating UPG administrative overhead costs to various business units and clinical departments. + Maintains thorough working knowledge of all general ledger functions. + Provides accounting software guidance to team members as it pertains both to use of… more