- Alamo Group Inc. (Seguin, TX)
- …Lead the month-end and year-end close processes, including journal entries, account reconciliations , and variance analysis, (3) Oversee intercompany transactions ... and reconciliations . Audit and Compliance: (1) Coordinate and support internal and external audits, including the preparation of audit schedules and responding to… more
- Robert Half Finance & Accounting (Houston, TX)
- …ensure adherence to established controls during daily operations. * Manage assigned account reconciliations with attention to detail and accuracy. * Contribute ... and SAP. * Strong knowledge of general ledger accounting and bank reconciliations . * Experience with journal entries and month-end close processes. * Familiarity… more
- Robert Half Finance & Accounting (Houston, TX)
- …translation, intercompany reconciliations , and eliminations. * Review and approve account reconciliations to maintain accurate financial records. * Prepare ... and analyze monthly internal financial reports for management review, ensuring the completeness and accuracy of data. * Manage accounting for stock-based compensation and ensure compliance with relevant standards. * Support external financial reporting… more
- Robert Half Finance & Accounting (Radnor, PA)
- …variance analysis to meet internal deadlines. + Perform detailed balance sheet account reconciliations , ensuring accuracy and resolving discrepancies promptly. + ... Manage intercompany transactions, including billing, receipts, and payable invoices. + Maintain the general ledger and uphold the accuracy and integrity of financial records. + Prepare statutory financial statements for assigned entities, from trial balance to… more
- Robert Half Finance & Accounting (Columbus, TX)
- …outstanding balances. * Perform month-end close activities, including journal entries and account reconciliations . * Monitor sales tax compliance and prepare ... including invoicing and collections. * Experience with cash applications and reconciliations . * Familiarity with sales tax reporting and compliance. * Excellent… more
- Robert Half Finance & Accounting (Dallas, TX)
- …members to elevate department capabilities. + Conduct variance analyses and prepare account reconciliations . + Document and monitor internal controls to support ... review of journal entries. + Perform and review monthly balance sheet reconciliations for accuracy and completeness. + Analyze financial statements and general… more
- Robert Half Finance & Accounting (Stuart, FL)
- …* Oversee the preparation and review of monthly journal entries and account reconciliations . * Develop and implement internal controls, conducting regular ... and assist with key departmental functions, including invoice issuance, bank reconciliations , cash receipt postings, and payroll oversight. * Collaborate with the… more
- Robert Half Accountemps (Pleasanton, CA)
- …standards. + Manage month-end, quarter-end, and year-end close processes. + Conduct account reconciliations and variance analysis to ensure accuracy. + Oversee ... of industries. + Advanced knowledge of accounting principles, financial reporting, and reconciliations . + Proficiency in ERP systems (eg, SAP, Oracle, NetSuite) and… more
- Krewe (New Orleans, LA)
- …and manage the full cycle of the General Ledger, including journal entries, account reconciliations and monthly close activities. + Prepare and review financial ... guidance to the team as needed. + Manage major contracts controls and reconciliations . + Manage daily cash controls process. + Assist Controller with special… more
- LinkedIn (Mountain View, CA)
- …to ensure accurate and timely filing of tax returns and payments + Prepare monthly account reconciliations for sales & use tax and other non-income tax accounts ... role will focus on managing key indirect tax functions, including compliance, reconciliations , planning and related tax matters. The ideal candidate is a… more