- Robert Half Finance & Accounting (Columbia, SC)
- …payroll * Will have hands on responsibility for general ledger management, account reconciliations , and journal entries. * Prepare, analyze, and present ... in preparing financial statements, managing month-end close processes, and performing account reconciliations . * Solid understanding of generally accepted… more
- Robert Half Finance & Accounting (Houston, TX)
- …and summarizing account data. * Oversee the general ledger, including account reconciliations , journal entries, and bank statement reviews. * Generate ... journal entries. * Experience with month-end closing processes and financial reconciliations . * Familiarity with NetSuite or similar financial software. * Advanced… more
- Celestica (Maple Grove, MN)
- …ensure the integrity of balance sheet accounts by performing monthly account reconciliations , variance analysis and accounting entries. Highlighting ... maintain subsidiary records and resolve discrepancies as required. + Prepare monthly account reconciliations for a series of balance sheet accounts. + Ensure all… more
- Communities In Schools North Carolina (Raleigh, NC)
- …the monthly close by reviewing and posting journal vouchers and reviewing and approving account reconciliations . Prepare select journal vouchers and account ... reconciliations for review by the VP Finance. * Ensure that financial reports are prepared accurately and timely, perform year-over-year and budget versus actual analysis, review results with team leads, present findings and recommendations to… more
- Mass Markets (IA)
- …card transactions as needed. + Execute month-end closing activities and perform account reconciliations . + Investigate and resolve discrepancies in financial ... data, ensuring accuracy and completeness. + Conduct bank reconciliations regularly. + Provide support to team members and collaborate across departments as required.… more
- Robert Half Finance & Accounting (Chicago, IL)
- …entities; including preparing journal entries, maintaining balance sheet schedules and account reconciliations , reconciling cash, and assisting with monthly ... the month and quarter-end close. * Prepare journal entries and account reconciliations for monthly general ledger close. Assist with preparation of financial… more
- Robert Half Finance & Accounting (Chicago, IL)
- …close activities including preparation of month-end journal entries and balance sheet account reconciliations . + Examines trial balances and transactional level ... of the business as necessary. + Analyzes balance sheet and income statement account fluctuations over multiple periods to identify trends and better assist segment… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- …close process, due diligence, compiling financial data, performing balance sheet account reconciliations , reviewing and processing journal entries, and preparing ... General Ledger Reconciliations . Review monthly payroll liabilities . Process account adjustments . Calculate monthly payroll accruals . Keep abreast of tax… more
- Robert Half Finance & Accounting (Seattle, WA)
- …filings and supporting schedules * Conduct audits of bank and investment account reconciliations * Record fixed asset transactions, track additions/disposals, ... 5 sick days Requirements MIP software experience required * Proficiency in Account Reconciliation * Experience in Balance Sheet Reconciliation * Ability to perform… more
- Robert Half Finance & Accounting (Washington, DC)
- …financial reporting, accounting operations, general ledger accounting functions and account reconciliations + Performing financial reporting, working on ... well as corporate sponsorships and other special agreements + Reviewing balance sheet account reconciliations and preparing adjusting entries as needed + Act as… more