- RGP (Cary, NC)
- …issues. + Build and document sustainable processes for Order-to-Cash, Procure-to-Pay, account reconciliations , and costing. + Partner closely with Finance, ... Operations, and IT to align systems, workflows, and reporting. + Serve as a liaison with external teams documenting business workstreams and controls. + Use data and AI-based assessments to spot trends and address systemic issues, not just symptoms. + Provide… more
- Robert Half Accountemps (Oklahoma City, OK)
- …Responsibilities: + Assist in preparing monthly and annual financial statements + Perform account reconciliations and maintain the general ledger + Support fund ... accounting processes and ensure compliance with nonprofit standards + Assist in tracking investment activity and preparing related reports + Work with internal teams to provide accurate budgeting and forecasting support + Help with audit preparation and… more
- Robert Half Finance & Accounting (Jacksonville, FL)
- …daily Accounts Receivable (A/R) and Accounts Payable (A/P) functions + Perform account reconciliations and maintain supporting schedules + Support month-end ... close activities, including journal entries and reporting + Ensure accuracy and timeliness of financial data in compliance with organizational policies + Partner with senior accounting staff and leadership on special projects as needed Requirements… more
- Emerson (Chanhassen, MN)
- …statements in accordance with US GAAP and corporate financial policies. + Prepare account reconciliations and reviews, to ensure proper balance sheet valuation ... and reporting. + Prepare and communicate monthly analysis of manufacturing variances and recommend actions for improvement + Partner with site operations to develop and review standards costs & product cost performance + Assist with asset audits and internal… more
- Forward Air (Dallas, TX)
- …actions + Create journal entries + Own of assigned balance sheet account reconciliations + Prepare roll-fowards for consolidated reporting groups including ... Fixed Assets, Intangibles, Accounts Receivable, Accounts Payable, and Debt + Assist external auditors with quarterly reviews and year-end audits + All other duties as assigned to meet evolving business needs Qualifications: + Education: Bachelor's degree in… more
- Fire Protection Services, LLC (Perry, GA)
- …organized financial documentation + Reconcile bank statements and assist with monthly account reconciliations + Support month-end and year-end closing procedures ... + Communicate with vendors, customers, and internal teams to resolve discrepancies + Provide general administrative and accounting support to the finance department This is a broad overview, but we can get into the details as we get to know each other.… more
- NVIDIA (Santa Clara, CA)
- …knowledge to other departments as applicable + Review monthly prepaid asset account reconciliations in Blackline worldwide for reasonableness and to confirm ... consistency across legal entities + Review and maintain procedural documentation and training materials related to prepaid asset accounting + Analyze prepaid asset data to provide balance sheet flux analysis for prepaid-related accounts + Partner with FP&A,… more
- Access Dubuque (Dubuque, IA)
- …tools such as excel, analyst and SAP. + Prepare and review monthly account reconciliations . + Participate in the preparation and compilation of financial ... forecasts. + Provide support and maintain multiple cost accounting deliverables + Complete accounting and finance projects, as assigned by supervisor. + Supporting the internal Sarbanes-Oxley audit and annual external audit. Primary Contact 104266 Stacy Kammes… more
- Northrop Grumman (Falls Church, VA)
- …balance of debts and investments calculated in SAP treasury module. + Prepare/review account reconciliations and assist with resolution of reconciling items. + ... Prepare journal entries and related support for routine and non-routine transactions that are material and complex in nature. + Work with sectors and other Corporate departments, eg government accounting, tax, treasury on routine transactions. + Interact with… more
- Texas State University (Round Rock, TX)
- …transactions. + Assist with accounting functions such as transaction tracking, account reconciliations , and report preparation. + Support event coordination, ... including scheduling, logistics, catering, materials preparation, and on-site event support. + Prepare correspondence, reports, and other documents with accuracy and professionalism. + Uphold confidentiality and professionalism in all interactions. + Perform… more