- Sysco (Bartlett, IL)
- …department through financial reporting, reconciliations, and audits. **RESPONSIBILITIES** + Maintains fixed asset records in compliance with Sysco FAMM and ... applies for approval of new acquisitions. + Prepares journal entries and balance sheet reconciliations. + Assists with SOX testing. + Assists with the development of the annual profit plan. **QUALIFICATIONS** **Education** Bachelor's degree in Accounting… more
- Erie 2-Chautauqua-Cattaraugus BOCES (Buffalo, NY)
- …and organized financial records, including vendor files, tax information (W-9's) and fixed asset data. + Communicate with stakeholders to ensure requirements ... are documented per State and internal procedures + Ensure every purchase of goods and services is accompanied by a purchase order prior to incurring expenses. + Ensure goods or services received and confirmed by an authorized receiver with supporting… more
- ASM Global (Fort Worth, TX)
- …Functions by performing the following duties: Essential Duties and Responsibilities + Maintain fixed asset detail records; performs account analysis + May assist ... in preparation of financial statements + Reconcile A/R and A/P control accounts to detail aging + Reconcile cash receipts and disbursements + Assist Finance Team with coding of receipts and disbursements into the general ledger + Maintain and audit box office… more
- Robert Half Finance & Accounting (Lincolnwood, IL)
- …against prior periods + Posts standard entries on a monthly basis + Updates Fixed Asset schedules for all operations on a monthly/quarterly basis + Reconciles ... revenue (financial and statistical) accounts b/w accounting and A/R systems + Review or prepare cost reports on the annual basis + Review or prepare capital improvement files for the auditors to assist with the annual capital report filings with the State +… more
- Robert Half Finance & Accounting (Indianapolis, IN)
- …close processes, including preparing journal entries, reconciling accounts, and maintaining fixed asset schedules. * Prepare and coordinate annual budgets, ... working closely with leadership to compile monthly variance reports. * Support external audits, Medicare Cost Report preparation, and compliance with financial regulations. * Provide training and guidance to accounting staff, ensuring policies and procedures… more
- Robert Half Finance & Accounting (Stuart, FL)
- …and external audits by providing necessary documentation and insights. * Oversee fixed asset accounting, including depreciation schedules and reconciliations. * ... Conduct detailed cost analysis on manufacturing operations, inventory valuation, and variance trends. * Support budgeting and forecasting processes by providing accurate cost data and financial insights. * Ensure adherence to Sarbanes-Oxley requirements… more
- Robert Half Finance & Accounting (Walnut Creek, CA)
- …and transaction reclassifications. + Maintain and reconcile lease schedules, contracts, and fixed asset records. + Manage multi-location sales and property tax ... filings. + Oversee company credit card usage and expense recording. + Collaborate with Collections, Trust, Cash Receipts, Payroll, and Accounts Payable teams as needed. + Support the evaluation, development, and implementation of improved financial controls… more
- Robert Half Finance & Accounting (Atlantic City, NJ)
- …budgeting, forecasting, and variance analysis to support business decisions. . Maintain fixed asset records and perform related depreciation calculations. . ... Ensure compliance with GAAP and company accounting policies. . Support process improvements and automation initiatives to enhance accounting efficiency. . Collaborate with cross-functional teams, including AP, AR, Payroll, and FP& A. . Provide mentorship and… more
- Robert Half Finance & Accounting (Utica, NY)
- …Supervise key functions such as accounts payable, accounts receivable, payroll, and fixed asset management. * Collaborate with operations, production, and ... procurement teams to ensure financial data aligns with business activities. * Assist in the development and monitoring of budgets, forecasts, and variance analyses. * Ensure compliance with company policies and procedures, and coordinate with external auditors… more
- Stockman Bank of Montana (Billings, MT)
- …Oversee routine and recurring operational accounting processes including accounts payable, fixed asset accounting, investment portfolio accounting, and other ... core departmental functions. d. Lead higher-level accounting activities including consolidations, eliminations, intercompany transactions, revenue recognition policies, accruals, reserves, regulatory capital reporting, and other specialized accounting… more