- Google (Chicago, IL)
- …including ASC 606. + Experience with SQL, reporting and stakeholder management . **Preferred qualifications:** + Professional Accounting Qualification; CPA, ACA, CA ... breadth of knowledge over Google Professional Services portfolio and end-to-end order-to- cash process to create solutions to enable streamlined business accounting… more
- Polaris Industries (Plymouth, MN)
- …Unit Controller and partners closely with buyers, operations, sales and management . **ESSENTIAL DUTIES AND RESPONSIBILITIES:** + Prepare and enter monthly journal ... as escalation point and key support contact for shared services team (AR/AP/ Cash App) + Lead financial digital transformation efforts: utilizing Alteryx and Power… more
- US Bank (Hackensack, NJ)
- …calculations. + Prepare daily general ledger entries, prime broker and bank cash reconciliations, advisor and portfolio management processing, corporate action ... applications, expense accruals and payments, timely distribution of internal and external information, and portfolio reconciliations. + Collaborate with internal and external administrators, transfer agencies, prime brokers, and custodians to ensure compliance… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …schedule. The company offers a full range of services from investment management and financial planning to tax and philanthropic support while building long-term ... and estate managers to ensure smooth operations + Support quarterly accounting, cash flow analysis, trial balances, and investor reporting + Assist with… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and timely financial statements, including balance sheets, income statements, and cash flow statements. + Manage general ledger accounting and ensure compliance ... across departments. + Excellent communication skills (verbal and written) + Project management skills To apply to this hybrid role please send your resume… more
- Robert Half Accountemps (El Paso, TX)
- …complex journal entries and account reconciliations including but not limited to cash , prepaid expenses and payroll . Prepare monthly balance sheet and income ... statement analyses for management reporting . Assist in the month end, quarter end and year end closing process including monthly financial close workbook… 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 ... based on company policy. Communicate findings to the fleet team and relevant management timely. + Complete ad hoc reporting to support business analysis questions.… more
- Bassett Healthcare (NY)
- …Reconciliations 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 +… more
- Rappahannock Goodwill Industries (Fredericksburg, VA)
- …Assist in month-end process and reporting Make remote deposits and record cash receipts and transfers Prepare Mission and WIOA grant related customer invoices ... to ad hoc reporting and /or analysis requests from members of management team. Assist in preparing various external reporting to outside stakeholders including… more
- YKK AP America Inc. (Dublin, GA)
- …the oversight of various sub systems such as fixed assets, lease accounting, cash position, etc. The position requires great emphasis on detail to present accurate ... information to management . The position is actively involved in the month-end close and year-end audit. To be successful, this position needs to be detailed oriented… more