- Robert Half Accountemps (Tuscaloosa, AL)
- …including sales tax and corporate tax return filings. * Maintain and update the general ledger to reflect accurate financial data. * Conduct detailed cash ... reconciliations to support financial reporting. * Collaborate with the corporate controller and other team members to streamline accounting processes. * Adhere to company policies and procedures while maintaining a high level of confidentiality. * Assist in… more
- Aston Carter (Fort Lauderdale, FL)
- …accurate inventory valuation and reserve calculations; reconcile inventory sub-ledgers to the general ledger and process adjustments. + Address ad-hoc production ... and inventory-related issues promptly. + Utilize SAP CO-PC (Product Costing), CO-PA (Profitability Analysis), and FI modules for data extraction, analysis, and reporting. + Maintain master data integrity in SAP, including cost centers, profit centers, and… more
- Westchester Jewish Community Services (White Plains, NY)
- …expertise with non-profit financial management information systems and skilled at using general ledger reporting modules. + Prior experience in nonprofit budgets ... and Federal grants and compliance. + Advanced PowerPoint and Excel skills. Experience with Sage Intacct is a plus. + Solid understanding of the principles & theories of non-profit GAAP. + Experience working with complex accounting structures and multiple legal… more
- City National Bank (Newark, DE)
- …* Experience with Snowflake * Experience working with Finance partners and with General Ledger data. * Demonstrated ability to translate business requirements ... into solutions utilizing a customer-friendly approach. * Demonstrated ability to manage multiple projects and priorities and work in a fast paced environment. * Strong leadership and organizational skills * Ability to work independently, as well as in a team… more
- H&R Block (Lindenhurst, NY)
- …information. + Balances and reconciles ledgers, which will become part of the client's general ledger system. Reconciles cash and bank accounts on an agreed-upon ... basis, comparing account balances to other recorded sources. + Develop detailed reports on a periodic basis for the business client regarding business income, business expenses, gross taxes, and other reports, as needed. + Perform payroll services as requested… more
- Robert Half Accountemps (Owasso, OK)
- …environment. Responsibilities: * Lead daily accounting functions, including managing the general ledger , preparing financial statements, and overseeing month-end ... closing processes. * Provide critical support for acquisition activities, such as financial integration, due diligence, and reconciliation. * Develop and manage budgets, forecasts, and perform variance analyses to ensure financial goals are achieved. * Ensure… more
- Robert Half Finance & Accounting (Miami, FL)
- …JVs * Manage month-end close processes, ensuring accuracy and timeliness * Oversee general ledger maintenance and ensure proper classification of accounts * ... Prepare and analyze financial statements, ensuring compliance with audit requirements * Perform detailed account reconciliations and resolve discrepancies * Create and post journal entries to maintain accurate financial records * Utilize Yardi software to… more
- ARAMARK (Anchorage, AK)
- …transactions, including invoices, payments, refunds, and account adjustments. + Reconcile general ledger accounts and resolve discrepancies in financial reports. ... + Prepare and review financial documents such as vouchers, invoices, account statements, and reports for accuracy. Accounts Payable and Receivable: + Audit invoices, resolve discrepancies, and process payments. + Monitor accounts payable and receivable to… more
- H&R Block (Lincolnwood, IL)
- …information. + Balances and reconciles ledgers, which will become part of the client's general ledger system. Reconciles cash and bank accounts on an agreed-upon ... basis, comparing account balances to other recorded sources. + Develop detailed reports on a periodic basis for the business client regarding business income, business expenses, gross taxes, and other reports, as needed. + Perform payroll services as requested… more
- South County Hospital (Wakefield, RI)
- …operations of the company's accounting, A/P and payroll departments + Coordinate general ledger , accounts payable, payroll, revenue recognition, inventory, tax, ... treasury and internal controls + Be a key contributor towards the preparation and review of all financial statements in compliance with US GAAP, FASB and IFSR + Serve as a key contributor to external auditors and facilitate annual audit activities. + Ensure… more