- Robert Half Finance & Accounting (Bethlehem, PA)
- …post journal entries, maintaining the integrity of the general ledger. * Perform account reconciliations and resolve discrepancies to ensure accuracy. * Conduct ... bank reconciliations , ensuring all transactions are properly accounted for. * Assist in preparing financial reports and analyses to support business decisions. *… more
- State of Minnesota (St. Paul, MN)
- …indentures. + Process month-end journal entries in AOD General Ledger and account reconciliations using the Application Oriented Designs (AOD) Emphasys ... fund indentures. This position is responsible for reviewing and preparing the loan reconciliations in the RH fund when necessary **Essential Job Duties** + Accurate,… more
- Robert Half Finance & Accounting (Miami, FL)
- …in a collaborative, welcoming environment. What You'll Do: + Perform general ledger account reconciliations + Assist with inventory movement analysis + Prepare ... year-end close processes + - including journal entries and balance sheet reconciliations + Partner cross-functionally to ensure accurate and timely reporting If you… more
- Robert Half Finance & Accounting (Bradenton, FL)
- …closing activities, including journal entries and general ledger updates. * Perform account reconciliations to ensure accuracy across financial records. * ... of accounting, including accounts payable, accounts receivable, and financial reconciliations . Responsibilities: * Manage accounts payable and accounts receivable… more
- Motrex LLC (Alpharetta, GA)
- …closing tasks and preparation of monthly supporting schedules + Prepare monthly B/S account reconciliations + Maintain asset records in the fixed asset system, ... updates. + Extract, analyze and organize large amounts of data for reconciliations + Research and follow up on reconciling items found during reconciliation… more
- Robert Half Finance & Accounting (Hartford, CT)
- …Handle intercompany transactions, billings, and reconciliation - Prepare journal entries and account reconciliations which include, but are not limited to, cash ... Experience with managing Accounts Receivable (AR) * Familiarity with conducting Bank Reconciliations * Expertise in maintaining and updating the General Ledger *… more
- Southern Company (Birmingham, AL)
- …of month-end closures and the integrity of the financial statements. + Finalize account reconciliations by the predetermined deadlines, ensuring that all ... reconciliations are accompanied by sufficient documentary evidence. + Prepare for various audits and Incurred Cost Submission studies by providing the necessary information in a timely manner, thus maintaining a positive and productive relationship with… more
- Robert Half Accountemps (Fremont, CA)
- …and efficiency in handling complex data. Responsibilities: * Conduct detailed account reconciliations and ensure accurate reporting during month-end close. ... * Proven experience in accounting roles, particularly with month-end close and reconciliations . * Advanced proficiency in Excel, including the ability to create and… more
- Robert Half Finance & Accounting (West Caldwell, NJ)
- …the accounting manager by providing backup for various financial tasks. * Perform account reconciliations and ensure all financial records are up-to-date. * ... payable and accounts receivable processes. * Ability to perform bank reconciliations and manage month-end close procedures. * Experience with bookkeeping and… more
- Robert Half Finance & Accounting (Santa Monica, CA)
- …Balance Sheet flux analysis for management reporting - Supply Balance Sheet account reconciliations - Strong interest in continuously improving the automation ... monthly accounting close procedures and deliverables such as journal entries, reconciliations , reports in compliance with GAAP - Prepare monthly consolidated P&… more