- Robert Half Finance & Accounting (Chicago, IL)
- …and documenting income statement and balance sheet variances and statement of cash flows. + Display a knowledge of intercompany processes and effectively ensure ... all intercompany transactions are appropriately offset + Prepare quarterly and annual supporting schedules as required for financial reporting department in accordance with 10-Q and 10-K disclosure requirements + Assist with internal and external audit… more
- Calspan (Buffalo, NY)
- …monthly, and annual basis, such as adjusting journal entries, recurring entries, cash receipts, and recording the cost of newly-acquired fixed assets (both tangible ... (min) USD $70,000.00/Yr. Salary Range (max) USD $100,000.00/Yr. Refer a friend (https://careers-calspan.icims.com/jobs/2509/staff- accountant /job?mode=apply&apply=yes&in\_iframe=1&hashed=-336025229) Job LocationsUS-NY-Buffalo Job ID 2025-2509 Category… more
- Vestis Services (Dallas, TX)
- …financial reporting. + Reconcile the AR Branch Transfers daily to ensure cash transfers between Canadian Market Centers were entered correctly. Communicate with ... relevant team members when there are variances. Prepare a journal entry monthly to reclass the net balances in the AR Branch Transfers accounts across the Canadian business. + Analyze the Loss & Ruin invoices weekly and prepare a journal entry for reserves… more
- Catholic Health Services (Rockville Centre, NY)
- …Top Workplace! Job Details Duties & Responsibilities: Completion of daily cash reconciliation for assigned bank accounts across several facilities. Includes analysis ... of reconciling items and requires strong Excel skills. Preparation of corresponding monthly bank reconciliations for assigned bank accounts. Analysis of expense accounts and calculation/estimation of various accruals for assigned facilities. Prepare monthly… more
- ABM Industries (Sugar Land, TX)
- …of ABM Industries; manages a team that performs the processing of cash , bank, accounts payable, prepaid expenses, commissions and other general expenses accounting ... records; ensures that appropriate accounting related training is provided; ensures that appropriate benchmarks are in place to monitor performance of personnel and systems; and oversees process improvement efforts. **Job Responsibilities:** + Review expense… more
- Bassett Healthcare (NY)
- …of general ledger accounts and subsidiary ledgers (AR & AP) including cash management. + Assist the Accounting Manager with year-end audit preparations. + ... Other duties as related. What we need from you Education: + 4 year / Bachelor's Degree in accounting + Experience may be considered in lieu of education Experience: + Minimum 5 years related experience in healthcare Skills: + Communication + Accounting +… more
- Robert Half Finance & Accounting (Stockton, CA)
- Description Most important keys: . Month end (Fixed assets, leases, prepaids, cash ) . Journal entries . Process AP . Software- Ramp and industry specific (do not ... need to have just need experience with accounting software) . Degree is required, 1+ year experience . Excel savvy- Advanced ideal- v- look up, pivot tables, sum if- these are must haves and bare minimum (will be knowledge tested) . Public accounting… more
- Robert Half Finance & Accounting (Bloomington, MN)
- …managing general ledger activity and preparing financial reports to forecasting cash flow, reconciling accounts, and supporting audits and tax filings. You'll ... work closely with leadership on budgets, forecasts, and financial statements, while also helping strengthen internal controls and drive process improvements. This is a great opportunity for someone who thrives in a collaborative environment, enjoys variety in… more
- ITC Holdings (Novi, MI)
- …Supports the completion of the monthly general ledger closing process; records cash received, prepares journal entries, and various reports analyzing accounts to ... ensure proper accounting of transactions; resolves any accounting issues. + Administers certain capital projects, reviews project contracts and prepares project reconciliations. + Records and reports all prepaid expenses, such as insurance premiums, software… more
- Medtronic (Fridley, MN)
- …and verify accuracy. + Prepares balance sheet, profit and loss and cash flow statements, prepares and consolidates financial statements, and other accounting ... schedules and reports. + Designs, modifies, installs, and/or maintains accounting systems to ensure an adequate recognition of financial transactions. + Responsible for the adherence to and communication of accounting and auditing policies and procedures and… more