- Entrust (Shakopee, MN)
- …+ Complete month and year-end closing activities including preparation of journal entries, account reconciliations and audit schedules + Plan, lead and organize ... projects within the finance group and across the organization + Research and respond to internal and external questions providing appropriate resolution in a timely, accurate and professional manner **Basic Qualifications** + BA/BS in Accounting or Finance +… more
- Robert Half Finance & Accounting (Stamford, CT)
- …such as QuickBooks, SAP, NetSuite, or Microsoft Excel. * Ability to perform account reconciliations and invoice coding with precision. * Knowledge of check ... runs and efficient invoice processing techniques. Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent… more
- Element Materials Technology (Blue Ash, OH)
- …payroll, fixed assets and leases + Prepare monthly detailed balance sheet account reconciliations which require independent judgement and coordination with ... higher levels in the company and external stakeholders + Provide detailed analysis and explanations of transactions using specific knowledge of the accounting profession; this may require coordination with higher levels in the company and external stakeholders… more
- RGP (San Francisco, CA)
- …routine journal entries with proper supporting documentation. + Assist with account reconciliations , ensuring accuracy and timely resolution of discrepancies. ... + Support the preparation of financial statements and related schedules. + Maintain organized records to support audits and compliance requirements. + Participate in month-end and quarter-end close activities. + Collaborate with accounting and finance… more
- Teledyne (Huntsville, AL)
- …and various other profit/loss and balance sheet entries. + Prepares monthly account reconciliations . + Prepares and reviews orders, backlog, inventory reports. ... + Prepares intercompany invoices. + Examines and reviews unusual cost records and ensures cost data is allocated correctly. + Plans, study and collects data to determine cost of business activity such as raw material purchases, inventory and labor. + Records… more
- Robert Half Accountemps (Houston, TX)
- …Perform daily data entry and maintain accurate financial records. + Assist with account reconciliations and journal entries. + Prepare monthly financial reports ... and statements. + Collaborate with internal teams to gather and verify financial information. + Utilize accounting software, including Sage, to process and manage transactions. Requirements Skills & Qualifications + Bilingual (English/Spanish required). +… more
- Holtec International (Camden, NJ)
- …and review journal entries for payroll activity, accruals, prepaids, the related account reconciliations , and variance analyses. + Measure record and track ... foreign currency translation impacts. + Balance intercompany activity monthly. + Assist in month-end, quarter-end, and year-end closing processes. + Maintain the general ledger in compliance with GAAP and company policy. + Prepare and analyze financial… more
- Robert Half Finance & Accounting (Framingham, MA)
- …for detail oriented growth, providing hands-on experience in journal entries, account reconciliations , employee expense reports, and budgeting. With a ... strong foundation in accounting principles, the Staff Accountant will work within established protocols and regulations to ensure accuracy and efficiency in daily financial operations. Advanced Excel skills are essential for success in this role, including the… more
- MTA (New York, NY)
- …Information Log for stakeholders. + Manages the analysis and preparation of account reconciliations with IMPACT/WAR certificate list from Capital Budget to ... maintain the Capital Accounting Control Log. + Receive bi-monthly MTA Risk & Insurance Management reports for C&D and agency contracts for insurance verification for staff review prior to authorizing payment . + Review and approve payments verified by staff… more
- Robert Half Finance & Accounting (Warsaw, NY)
- …and reconciling payments accurately. * Perform month-end and year-end closings, including account reconciliations and journal entries for various entities. * ... Maintain accurate financial records for related LLCs, including intercompany transactions and compliance with payroll and tax requirements. * Support cost tracking and inventory accounting processes to ensure accurate valuation for manufacturing operations. *… more