- Carrier (Charlotte, NC)
- …play a pivotal role in overseeing third-party activities to include reconciliations and relevant internal controls. Manages activities to ensure correct financial ... Americas internal controls this role will have oversight of closing activities, reconciliations , and management of third-party activities. This role will engage in… more
- Robert Half Accountemps (Houston, TX)
- …processes, including journal entry preparation and trend analysis. * Conduct account analysis and reconciliation, such as reviewing bank statements and intercompany ... reporting and general ledger tasks, including journal entry preparation and reconciliations . * Proficiency in Microsoft Excel and familiarity with Great Plains… more
- Robert Half Finance & Accounting (Jersey City, NJ)
- …Establish and oversee a robust month-end close process, including bank reconciliations , accruals, and supporting balance sheet accounts. Investigate and resolve ... account activity discrepancies. + Reporting: Compile comprehensive monthly reporting...+ Budgeting & Forecasting: Assist with annual budgets, CAM reconciliations , and financial forecasting. + Collaboration: Partner with the… more
- Kelly Services (St. Paul, MN)
- …lead the monthly close, manage key financial analyses, oversee balance sheet reconciliations , and contribute to budgeting and audits. **What You'll Do:** + Manage ... oversight + Review customer margin data and balance sheet reconciliations + Provide monthly variance analysis to management +...paid holidays per benefit year), and a transit spending account . In addition, employees are entitled to earn paid… more
- Uniti (Little Rock, AR)
- …of the organization. **What You'll Do:** + Prepare general ledger entries and reconciliations as required for a timely month-end close. + Prepare and present balance ... associated analysis. + Prepare and analyze monthly balance sheet reconciliations , including resolution of outstanding items. + Assist in...Plans + 401K Plan + Health & Flexible Savings Account + Life and AD&D, Spousal Life, Child Life… more
- Robert Half Accountemps (New York, NY)
- …reporting period. Responsibilities: * Perform comprehensive daily and monthly bank reconciliations to ensure accuracy in financial records. * Investigate and resolve ... and supporting documentation during the monthly close process. * Conduct detailed account analysis and provide explanations for variances as needed. * Maintain… more
- AbbVie (Austin, TX)
- …minimize financial losses and obtain best possible DSO. Accountable for reconciliations of challenging consignment inventory billings and billing transactions with ... volumes to resolve customer inquiries. + Actively participate in resolving major account issues to maintain strong customer relationships and arrive at a mutually… more
- Mizuho Corporate Bank (New York, NY)
- …assets - distinguish between capitalizable versus non-capitalizable items. + Preparing reconciliations and reporting to ensure accuracy of the financials. + ... a monthly basis. + Perform monthly intercompany analysis and reporting. Preparing reconciliations between entities as needed. + Assist with financial analysis. +… more
- Robert Half Finance & Accounting (Charlottesville, VA)
- …* Manage full-cycle general ledger accounting, including journal entries and account reconciliation. * Oversee payroll processing and ensure compliance with tax ... * Perform month-end and year-end close processes, including balance sheet reconciliations . * Utilize QuickBooks and other accounting software to manage financial… more
- Kelly Services (Syracuse, NY)
- …This role ensures accuracy and compliance in payroll, accounts payable, reconciliations , tax filings, and reporting. **Key Responsibilities:** + Process weekly and ... + Handle banking activities, including daily deposits and bank statement reconciliations . + Track and record business expenditures, petty cash, and expense… more