- Robert Half Finance & Accounting (Melville, NY)
- …Microsoft Excel. * Strong knowledge of accounts payable, accounts receivable, and account reconciliation processes. * Experience with bank reconciliations . * ... processes, ensuring proper documentation and timely recordkeeping. * Conduct bank reconciliations to maintain accurate and up-to-date financial data. * Analyze… more
- Robert Half Finance & Accounting (Centreville, VA)
- …findings and implement necessary corrective actions. * Leverage skills in Account Reconciliation, Balance Sheet Reconciliation, Bank Reconciliations , General ... SAP to fulfill responsibilities effectively. Requirements * Proven experience in Bank Reconciliations * Strong Microsoft Excel skills * Experience in Month End Close… more
- Saratoga Hospital (Saratoga Springs, NY)
- …investigates budget variances identified in assigned cost centers. + Prepares monthly reconciliations for main checking account and accounts payable. + Performs ... Updates fixed assets ledger for asset acquisitions and disposals and maintains reconciliations between the fixed assets ledger and general ledger. + Performs… more
- Robert Half Finance & Accounting (Johnston, IA)
- …in a detail oriented and timely manner, addressing payment status, discrepancies, and account issues. * Conduct regular reviews and reconciliations of purchase ... accounts payable processes and systems. Requirements * Demonstrable experience in Account Reconciliation * Proficiency in Accounts Payable (AP) operations * Proven… more
- Texas A&M University System (Corpus Christi, TX)
- …routine financial problems for the unit. + Manages and performs monthly reconciliations of assigned accounts and reconciles purchase cards. Verifies all expenditures ... cards. + Meets with chairs, faculty, and staff to discuss account balances, expenditure restrictions, guidelines, and budgeting. Communicates system policies and… more
- Robert Half Finance & Accounting (Napa, CA)
- …overseeing key accounting functions such as accounts payable, accounts receivable, reconciliations , and financial reporting, as well as contributing to harvest ... of a team. Responsibilities: Trial Balance Prep & Analysis o Monthly Account Reconciliation o Report Variances/Issues o Ensure Accuracy and compliance with… more
- Jabil (St. Petersburg, FL)
- …including preparation and review of journal entries, balance sheet reconciliations , intercompany eliminations and account rollforwards.* Consolidates, reviews ... and analyzes financial submissions and schedules from US and international sites.* Coordinates with cross-functional teams to support a timely and accurate consolidation.* Prepares monthly balance sheet and income statement variance analyses.* Prepares… more
- Weyerhaeuser (Seattle, WA)
- …journal entries o SAP system consolidation, monitoring and troubleshooting o Completing reconciliations and tie-outs ( account and system) o Testing system ... enhancements o Writing and documenting footnotes and other financial reporting disclosures o Performing variance analysis o Aggregating and interpreting information for internal and external reports * Network with and receive insights and coaching from a wide… more
- Robert Half Accountemps (Farmington, CT)
- …with organizational standards and regulations. + Manage general ledger activities, including reconciliations , journal entries, and account review. + Lead the ... month-end and year-end closing processes. + Assist in budget preparation and financial forecasting. + Collaborate with internal and external stakeholders on audits, tax compliance, and ad hoc financial projects. + Support process improvement initiatives to… more
- Adecco US, Inc. (San Jose, CA)
- …**What you'll do:** + Handle daily accounting activities and month-end close, including reconciliations , journal entries, and account analysis. + Make sure our ... accounting practices stay aligned with company policies and GAAP. + Support accounting and tax reporting for our Board of Directors. + Process AP invoices, manage coding accuracy, and help with credit card administration. + Keep our records organized and… more