- Robert Half Accountemps (Chattanooga, TN)
- …reporting and special projects, as needed - Maintain intricate journal entries and account reconciliations including but not limited to cash, prepaid expenses ... and payroll Requirements - BA/BS in Accounting or Finance - 1-3 years of Staff Accountant experience - Intermediate to Advanced Microsoft Excel skills - Proven knowledge of accounting systems - Demonstrated ability in exemplary analytical, quantitative and… more
- Novant Health (Winston Salem, NC)
- …of Charitable Solicitations, etc.). . Prepare the appropriate journal entries and complete account reconciliations for all relevant indirect tax accounts to be ... submitted for review. . Research tax treatment, reporting and compliance questions as requested; perform special projects and analysis as needed including providing support for exemption and tax benefit analysis . Develops an understanding of relevant tax… more
- WuXi AppTec (Middletown, DE)
- …launches, capital projects, and process changes. + Prepare journal entries, account reconciliations , and financial schedules. + Assist with internal/external ... audits, ensuring adherence to SOX controls and corporate policies. + Collaborate with cross-functional teams to ensure compliance with GMP, FDA, and other regulatory requirements for cost accounting data. + Key owner of Capex & Fixed Asset modules + Prepare… more
- Robert Half Finance & Accounting (Chicago, IL)
- …G& A, intercompany, foreign exchange and equity. + Review journal entries, account reconciliations and financial statement analytics. + Implement methodologies ... for allocating corporate costs to reporting segments. + Oversee the preparation, review and audit of the local country statutory financial statements in about 16 countries. + Manage external audits and ensure timely completion of audit processes. + Present… more
- Robert Half Accountemps (Memphis, TN)
- …Support month-end and year-end closing activities, including AR-related journal entries and account reconciliations . + Collaborate with internal teams, such as ... sales and customer service, to resolve billing or payment issues. + Ensure compliance with company policies and relevant accounting standards (eg, GAAP). + Assist in developing and implementing improved processes for managing accounts receivable. + Prepare… more
- Ryder System (Miami, FL)
- …with SOX controls and internal policies through review of journal entries, account reconciliations , and financial reporting. + Assist in prepare, analyze, ... and present segment financial results (monthly Flash Reports and quarterly reviews/sign offs) to senior management. + Lead, supervise, and develop a high-performing team by recruiting, training, coaching, delegating responsibilities, and reviewing work to… more
- Howmet Aerospace (Niles, OH)
- …+ Supporting the monthly closing process including journal entry preparation, account reconciliations and information requests. + Supporting the completion ... of the physical inventory of metal and fixed assets. + Reporting the plant's financial results, including tracking of monthly financial projections against actual results. + Monitoring spending levels and providing appropriate feedback to leadership team. +… more
- Hilton (New Orleans, LA)
- …building supplies, revisions and alterations + Review and approve all ledger account reconciliations including, but not limited to, bank statements, assets ... liabilities and credit cards + Coordinate and review monthly financial statements for accuracy and monitor coding of cash receipts + Assist Director with internal daily audits of cash deposits, transfers and preparation for and monitoring of the capital budget… more
- NCR VOYIX (Atlanta, GA)
- …month-end close activities, including preparing journal entries + Prepare and review account reconciliations . Coordinate with onshore and offshore teams to ... determine the proper accounting treatment of business transactions and resolve any aging items. + Support internal and external audits, as well as external reporting activities. + Assess current SOX controls to ensure adequacy. Identify and implement any new… more
- Robert Half Finance & Accounting (Burlington, MA)
- …for a Senior Accountant. Responsibilities include preparing financial reports, performing account reconciliations , maintaining the general ledger, managing fixed ... assets, assisting in month end close activities, involvement in audit preparations and payroll processing ownership. BS Degree required, CPA or CPA candidate preferred with 4+ years of experience in accounting or finance. Knowledge of US GAAP and SOX… more