- Robert Half Finance & Accounting (Dallas, TX)
- …reconciliations and resolve any outstanding discrepancies efficiently. * Manage and update fixed asset registers, ensuring schedules are accurately maintained. * ... Complete assigned month-end and year-end closing activities in a timely manner. * Reconcile and analyze various general ledger accounts to ensure data accuracy. * Compile and organize audit-related documentation as needed for year-end reporting. * Support the… more
- Robert Half Finance & Accounting (Port Washington, WI)
- …and policies to ensure accuracy in accounting functions, including account reconciliation, fixed asset accounting, and cost accounting. * Conduct financial ... analysis and provide actionable insights to support management decisions. * Prepare and deliver monthly financial reports and statements in alignment with corporate standards and timelines. * Monitor physical inventory processes, investigate discrepancies, and… more
- Robert Half Accountemps (Syracuse, NY)
- …* Analyze and reconcile general ledger accounts to ensure precision. * Manage fixed asset records, including purchases, sales, and depreciation calculations. * ... File quarterly and annual sales tax returns in compliance with regulations. * Support financial reporting efforts, including credit card and petty cash management. * Provide backup assistance for accounts payable, accounts receivable, payroll, and human… more
- Robert Half Finance & Accounting (West Columbia, SC)
- …includes direct supervision of the Assistant Controller of Operations, Budget Manager, Fixed Asset Manager, and General Ledger Manager. Key Responsibilities + ... Lead and maintain an effective consolidated accounting system and ensure accurate, timely financial reporting across all entities. + Oversee monthly, quarterly, and annual financial statement preparation and analysis. + Coordinate and support all external… more
- Robert Half Finance & Accounting (Silver Spring, MD)
- …tax compliance and planning related to employee benefits and executive compensation. * Manage fixed asset tax analysis and reporting. * Develop and maintain a ... detailed understanding of the company's operations for purposes of preparing analysis, memos, and other documentation necessary to support the Company's federal, state, and local income tax compliance, provision, and planning. * Evaluate state and local tax… more
- Robert Half Finance & Accounting (Concord, NH)
- …across all accounting systems and processes. * Lead the accounts payable and fixed asset functions, ensuring proper execution of controls and reporting. * ... Manage the period-end close process, including developing analytical tools and ensuring quality reporting. * Prepare and submit quarterly financial reports, including Call Reports, to regulatory authorities. * Analyze and manage the company's tax position,… more
- Sunrise Senior Living (Fort Belvoir, VA)
- …or paid within the current accounting period are properly accrued. + Process fixed asset purchases for approved projects / purchases. **Controls Environment** + ... Assist and monitor all community key business controls each month and ensure they are executed in accordance with Sunrise Senior Living policy. + Assist with daily manual census and reconcile month-end census to the billing system. + Assist the Controller with… more
- HCA Healthcare (Tampa, FL)
- …+ REQUIRED: Three years at supervisory level in hospital fiscal services + PREFERRED: Fixed Asset experience + CPA preferred + Proficient in Microsoft Office ... (Excel, Word, Outlook) + Must manifest problem-solving abilities and decisive leadership. Professional accounting skills. Computer skills as well as verbal and communication skills + Superior time management skills, and strong attention to detail + Good… more
- Robert Half Finance & Accounting (Centennial, CO)
- …with GAAP + Maintain capital lease and monthly payment schedules + Maintain fixed asset ledger, depreciation, and reconciliation + In-depth experience with month ... end balance sheet account reconciliations + Perform month end close, journal entries, with minimum supervision + Recurring journal entries maintenance and reconciliation + Intercompany billings, transactions, and reconciliation + Analyze and coordinate a… more
- Cherry Bekaert (Nashville, TN)
- …incentives, and employee retention credits + Interest in depreciation and capitalization; fixed asset review; cost segregation; software development costs is ... desired + Ability to participate in all aspects of engagement strategic planning initiatives and have strong project management and organizational skills. + Ability to travel to client sites as needed **What you can expect from us:** + Our shared values that… more