- General Atomics (San Diego, CA)
- …compliance with US GAAP and applicable company policies. + Completes project and account reconciliations . + Prepares and supports government final and quick ... close-out invoices. + Supports government and financial audits. + Coordinates and participates in the research and analysis of accounting and financial data. + Compiles data and prepares a variety of highly complex reports. May present findings to professional… more
- RGP (San Francisco, CA)
- …ledger and sub ledgers, prepare andreview journal entries, balance sheet account reconciliations , and analyzeaccount variances + Determine monthly revenue ... forecast and perform monthlyrevenue analysis and calculation. Generate monthly revenue and expenditurereports to management. + Review revenue recognition schedules for accuracy,integrity, and compliance with appropriate accounting standards.… more
- Amazon (Seattle, WA)
- …issues, ensuring operations are in compliance with tax and licensing - Coordinate account reconciliations and ensure compliance with internal controls - Foster ... collaborative relationships with site operations teams and governmental agencies for timely new site launch licensing, including follow-up renewal timelines mitigating business operational slowdowns as well as audit, planning, and technology teams A day in the… more
- ASM Global (Oklahoma City, OK)
- …Settlements + Prepares and oversees the Monthly Accounting Cycle and General Ledger Account Reconciliations + Supervises and assists with the preparation of all ... Financial Reporting, including the following: + Assists with preparation of financial statements for the Client and ASM Corporate, and other financial reports, including monthly statements, Annual Budgets and Annual Reports + Oversees the maintenance of… more
- AVEVA (Houston, TX)
- …in tax provision and compliance functions. + Coordinate preparation of tax account reconciliations and related schedules. + Manage the implications of ... Pillar 2 on global tax reporting. + Support internal and external audit processes with timely and accurate data. + Conduct ongoing tax research to ensure compliance with evolving regulations. + Contribute to special projects and strategic tax initiatives. +… more
- U-Haul (Phoenix, AZ)
- …investment portfolio. + Assist with the preparation of the monthly/quarterly account reconciliations , research discrepancies, determine source of reconciling ... items and make recommendations to improve control over the systems. + Assist in the preparation of monthly/quarterly/and annual GAAP and statutory financial statements, including statutory investment schedules, exhibits, and notes. + Prepare and develop… more
- AmeriHealth Caritas (Newtown Square, PA)
- …to the accounting functions * Reviewing and approving certain journal entries and account reconciliations prepared by the Senior Accountants and Accountants * ... Facilitating and ensuring effectiveness of the internal control process as it relates to the relevant areas of responsibility * Assisting and/or overseeing the deliverables provided to the Financial Reporting team * Preparing and/or reviewing certain audit… more
- BP Americas, Inc. (Houston, TX)
- …provide variance explanations for assigned areas of responsibility + Prepare and review account reconciliations in accordance with company policy + Generate ad ... hoc reports for the financial reporting team to help analyze business trends and financial results + Research/investigate accounting variances and issues as needed. Proactively collaborate with other departments to resolve issues efficiently. + Complete tasks… more
- Robert Half Finance & Accounting (Houston, TX)
- …and ensure proper accruals in accrual accounts * Conduct monthly and quarterly account reconciliations , providing thorough support and analysis * Coordinate the ... preparation of the monthly financial package, reviewing for accuracy * Participate in monthly financial meetings to discuss and review financial reports * Assist in the preparation of annual budgets for the risk management insurance program * Track and resolve… more
- Robert Half Finance & Accounting (Houston, TX)
- …and analyze monthly, quarterly, and annual financial statements. + Perform cash account reconciliations and validate cash transactions with finance teams. + ... Record monthly entries for debt, derivatives, and lease accounting, collaborating with operations and finance teams. + Manage census reporting and coordinate ad valorem tax processes with Revenue and tax teams. + Support budgeting, forecasting, and variance… more