- Kohler Co. (New York, NY)
- …close process, managing the general ledger, posting journal entries, performing account reconciliations , and providing audit and financial reporting support. ... monthly, quarterly, and year-end close processes, including preparation of journal entries, account reconciliations for cash, prepaids, fixed assets, AP, and… more
- GSE Dynamics Inc. (Hauppauge, NY)
- …+ Accounting review and analysis of ERP manufacturing labor tickets + Bank account reconciliations + Process weekly payroll using third-party software + Form ... Accounting Manager & VP of Finance + General ledger account analyses and bookkeeping + General ledger journal entries...941 reconciliations to general ledger + Keep up-to-date of payroll… more
- Robert Half Accountemps (Tulsa, OK)
- …also receiving cross-training in accounts receivable, cash receipts, and account reconciliations . Responsibilities: * Process accounts payable transactions, ... tasks, ensuring accurate and timely recording of payments. * Perform account reconciliations to maintain financial accuracy. * Manage cash receipt entries and… more
- Cardinal Health (Dublin, OH)
- …responsibilities for international entities. + Performing US GAAP to local GAAP account reconciliations (G2S rec) and statutory financial statements. As well ... as trend analysis, balance sheet account reconciliations for entities in scope and ensuring compliance with company policy. + This role requires good analytical… more
- Prysmian Group (Highland Heights, KY)
- …close process through the preparation of general ledger journal entries, accruals, account reconciliations and internal reporting and supporting schedules; this ... Accounting Manager, you are responsible for the preparation of journal entries, account analysis, reconciliations , internal reporting and assisting with the… more
- Markem-Imaje (Princeton, NJ)
- …will be responsible for general accounting functions, including booking journal entries, account reconciliations , accruals and the maintenance of various banking ... closing cycle + Analyze balance sheet accounts for accuracy, provide detailed account reconciliations and adjust balances via journal entries where applicable… more
- ITG Brands (NC)
- …other items assigned as part of the monthly close process. + Complete account reconciliations with supporting documentation, along with the timely remediation of ... + Review and approve journal entries prepared by others. + Review account reconciliations performed by others and ensuring that work is completed timely and… more
- Robert Half Finance & Accounting (Mclean, VA)
- …and performing special projects upon request - Produce complex journal entries and account reconciliations which include, but are not limited to, cash, prepaid ... expenses, and payroll - Become well-versed in month end balance sheet account reconciliations - Conduct month end close and compose journal entries with minimal… more
- Robert Half Finance & Accounting (Ephrata, PA)
- …three-way match process to reconcile invoicing/receipt discrepancies * Prepare timely account reconciliations maintaining the accuracy of balance sheet accounts ... Close + General Ledger + Journal Entries + Inventory + Account Reconciliation + Bank Reconciliations + Manufacturing Costs + Contact Sandi Nush ### Robert Half… more
- Robert Half Accountemps (Irvine, CA)
- …cost of goods sold (COGS), and manufacturing variances. Perform general ledger account reconciliations and ensure the integrity of financial data. Assist ... ledger (GL) functions, including month-end close procedures, journal entries, and account reconciliations . Proven ability to prepare and analyze financial… more