- Robert Half Finance & Accounting (Maumee, OH)
- …* Accurately report and release billable and non-billable time consistently * Perform bank account and other account reconciliations to validate the reported ... numbers * Prepare Individual and Business tax returns as needed * Ensure client compliance with all taxing authority requirements and represent client before taxing authorities as needed * Respond to and complete other ad hoc projects as they arise. Interested… more
- Robert Half Finance & Accounting (South Portland, ME)
- …compliance with regulations and standards. * Analyze and resolve discrepancies in account reconciliations . * Implement best practices in accounting procedures to ... statement audits and ensure regulatory compliance. * Advanced skills in account reconciliation and journal entry preparation. * Excellent leadership and… more
- WESCO (Glenview, IL)
- …of processes and procedures and recommends improvements. + Prepares general ledger account reconciliations . + Researches and explains general ledger account ... variances to trend, budget, and prior year. + Monitors and reviews accounting and related systems' reports for accuracy and completeness. + Prepares and reviews budget, revenue, expense, payroll entries, invoices, and other accounting documents. + Analyzes… more
- University of Virginia (Charlottesville, VA)
- …insure revenue and expense data integrity and recognition Perform necessary General Ledger account reconciliations by the 10th working day of the succeeding ... Continuing analysis of existing reports, their possible improvements and benefits + Account maintenance to assure accurate capture and reporting of cost and revenue… more
- Robert Half Management Resources (Cambridge, MA)
- …overview of financial health. * Oversee operational accounting functions, including account reconciliations and journal entries. * Collaborate with auditors ... and financial reporting. * Strong knowledge of general ledger management and account reconciliation. * Expertise in preparing and analyzing cash flow statements. *… more
- OneMain Financial (Irving, TX)
- …It involves providing support for month-end close. **In the Role:** + Prepare account reconciliations and resolve variances + Prepare journal entries + Assist ... for quarterly SOX and controls testing + Detailed research and analysis of account balances and transactions **Requirements:** + High School Diploma or GED required… more
- System One (Tulsa, OK)
- …under ASC 606. + Prepare and review journal entries, accruals, and account reconciliations . + Monitor variances and identify potential inefficiencies or ... other accounting projects. This role will prepare accruals, journal entries, and account analyses while ensuring compliance with GAAP, SEC, and SOX standards. The… more
- Robert Half Finance & Accounting (Middlebury, VT)
- …closing processes, ensuring timely and accurate reporting of financial data. * Oversee account reconciliations to maintain the integrity of financial records. * ... experience required. * Strong proficiency in month-end close processes and account reconciliation. * Expertise in preparing financial statements and reports. *… more
- Caterpillar, Inc. (Mossville, IL)
- …including preparation of journal entries, financial statements, variance analysis, and account reconciliations . + Financial closing and forecasting activities ... (Vacation, Holidays, Volunteer, etc.)* + 401(k) savings plans* + Health Savings Account (HSA)* + Flexible Spending Accounts (FSAs)* + Health Lifestyle Programs* +… more
- Stony Brook University (Stony Brook, NY)
- …procedures. Experience with financial transactions, including purchasing, reimbursements, and account reconciliations . Experience booking travel and processing ... faculty with research grant related issues, set up subawards, troubleshoot account establishment, as well as re-budgeting, expenditure and cost share issues… more