- Cinemark (Plano, TX)
- …and liability position of every new lease with a detailed reconciliation to the general ledger + Responsible for preparing and analyzing certain assigned journal ... for some of the more complex areas of the accounting close, including ASC 842 lease accounting ...DISCLAIMER: This job description is intended only as a general guideline of your duties and responsibilities at Cinemark… more
- Arizona Public Service (Phoenix, AZ)
- …to provide explanations on significant variations; reconcile monthly margin statement with general ledger , off system margin report and power trading statements ... analysis to verify energy flows, inadvertent energy balances, ensure control area accounting of transfer energy and metered load data, ensure the completeness and… more
- Insight Global (Clearwater, FL)
- …and analyzes financial information to prepare entries to accounts, such as general ledger accounts, documenting business transactions. * Possesses a strong ... accounting control procedures. * Devise and implement system for general accounting . Consistently looks for ways to improve processes, automating where… more
- CHS (Clearwater, FL)
- …and analyzes financial information to prepare entries to accounts, such as general ledger accounts, documenting business transactions. - Lead the month-end ... accounting control procedures. - Devises and implements system for general accounting . Consistently looks for ways to improve processes, automating where… more
- NFTA (Buffalo, NY)
- …budgetary work depending upon area of assignment. * Duties may include analyzing general ledger records and accounts. Preparing periodic audit and statistical ... and responsible nature in auditing, review and analysis of accounting , operational and budgetary information, statistics, goals, productivity indicators, and… more
- Robert Half Accountemps (Spring, TX)
- …with Epicor ERP and/or Prophet 21 (P21) and a strong understanding of general accounting principles. This role supports day-to-day accounting operations, ... improvement in a fast-paced environment. Key Responsibilities + Maintain general ledger accounts and ensure accuracy of...21 (P21) required + Strong knowledge of GAAP and general accounting practices + Proficiency in Microsoft… more
- Curtiss-Wright Corporation (Fleet, VA)
- …is searching for an individual with detailed and experienced exposure to General Ledger , ERP (Oracle/SAP), SOX testing, Internal/External audits, Tax, and ... OEM partnership equipment. This unique opportunity will support the accounting and financial needs of all Fleet Solutions sites...note that the salary range information provided is a general guideline only, reflecting a position based in VA.… more
- Whitsons Culinary Group (Islandia, NY)
- …and accountability in financial operations. ESSENTIAL FUNCTIONS, RESPONSIBILITIES AND DUTIES: + General Accounting Operations + Prepare and post journal entries ... for daily and monthly transactions + Maintain and reconcile general ledger accounts + Reconcile bank and credit card statements on a weekly and monthly basis +… more
- Robert Half Accountemps (Chesterfield, MO)
- …Create and post accurate journal entries to maintain financial records. * Oversee the general ledger , ensuring all accounts are balanced and reconciled. * Handle ... sales tax regulations and procedures. * Proficiency in managing journal entries and general ledger accounts. * Hands-on experience with accounts payable and… more
- Robert Half Accountemps (Mcminnville, OR)
- …tracking. * Prepare and post journal entries to maintain the integrity of the general ledger . * Conduct bank account reconciliations to verify transactions and ... experience in accounts payable and accounts receivable operations. * Strong knowledge of general ledger management and journal entries. * Expertise in performing… more