- Thrivent Financial (Minneapolis, MN)
- …+ Assist in the month-end close process + Process journal entries and prepare account reconciliations + Assist in preparation of materials for audits + Assist ... for this team to succeed. Opportunities in this position include reconciliations and journal entry preparation, project support, financial analysis, and internal… more
- Vermeer Corporation (Pella, IA)
- …2. Assist with month end accounting related tasks including journal entries and account reconciliations . 3. Assist with special projects that might include ... - Knowledge of financial and cost accounting to prepare journal entries and reconciliations and do accounting research. - Knowledge of business and analytic systems… more
- Clements Fluids (Tyler, TX)
- …+ Assist with journal entries, accruals, and intercompany allocations. + Perform account reconciliations and support accurate revenue recognition and expense ... tracking. + Partner with senior accountants to ensure month-end deadlines and standards are met. + 3. Financial Data Integrity & Reconciliation - Enhancing Accuracy Through Analysis Analyze and reconcile financial data to ensure alignment between systems and… more
- Robert Half Finance & Accounting (Coppell, TX)
- …standards. * Solid accounting skills, including proficiency in journal entries, account reconciliations , and financial analysis. * Demonstrated ability to ... laws. * Oversee payroll accounting tasks such as journal entries, reconciliations , and month-end close procedures. * Collaborate with auditors, business process… more
- Robert Half Finance & Accounting (Irving, TX)
- …The role encompasses responsibilities such as journal entry preparation, account reconciliations , and supporting month-end close activities. Responsibilities: ... accurate journal entries to ensure proper financial documentation. * Conduct reconciliations for various accounts, including bank statements and balance sheets. *… more
- Saint-Gobain (Malvern, PA)
- …customers' management. Monitoring and analyzing applicable general ledger activity, ensuring account reconciliations are performed and reconciling items are ... service delivery. + Driving monthly close by approving journal entries, reconciliations , reports, intercompany invoices and balances, and reviewing income tax… more
- Robert Half Finance & Accounting (New Orleans, LA)
- …* Strong skills in preparing and posting journal entries. * Experience with account reconciliations and bank reconciliations . * Ability to analyze ... and compile financial data for reporting purposes. * Excellent organizational and leadership skills to manage accounting staff effectively. * Familiarity with accounting software and tools to ensure accurate record keeping. * Strong attention to detail and… more
- Robert Half Accountemps (San Francisco, CA)
- …in month-end close processes, general ledger management, journal entries, and account reconciliations . * Proficiency in NetSuite accounting software; experience ... Assist with monthly financial close processes, ensuring the preparation of reconciliations , retail month-end accruals, and reserve calculations. * Support the… more
- Robert Half Finance & Accounting (Marlborough, MA)
- …sites, as well as from the US income tax group; review monthly tax account reconciliations and journal entries. * Understand management reporting and prepare ... reconciliations to US GAAP tax reporting. Prepare and review quarterly tax entries in accordance with US GAAP. * Prepare and review GAAP and non-GAAP tax disclosures… more
- Robert Half Finance & Accounting (Boston, MA)
- …* Proficiency in managing month-end close processes, general ledger tasks, and account reconciliations . * Experience conducting journal entries and bank ... reconciliations . * Excellent communication and stakeholder management skills. * Ability to handle multiple projects and priorities in a global environment. Interested candidates should apply here but can also connect with John Bresnahan on LinkedIn for… more