- Sonos (Boston, MA)
- …to the Senior Manager, Revenue Accounting. What You'll Do + Maintain general ledger accounts through journal entries, account reconciliations, and analysis ... within FloQast as part of month end close activities. + Perform first level review on tasks completed by the GBS team as part of the monthly close process. + Collaborate with FP&A and lead monthly revenue meetings, such as contra revenue analysis for AMPAC and… more
- Robert Half Accountemps (Boca Raton, FL)
- …and resolve any discrepancies. * Accurately code vouchers with vendor information, amounts, general ledger periods, and account codes. * Conduct audits and ... process invoices for both product and non-product vendors. * Collaborate with department heads to secure necessary approvals for payments. * Review and input warranty claim details into the system. * Analyze vendor records to identify and resolve duplicate… more
- Aston Carter (Norfolk, VA)
- …+ Aid in preparing monthly cash projections. + Record monthly journal entries in the general ledger . + Assist in monitoring past due account balances. + Support ... collection efforts through the preparation of correspondence. + Perform other duties as assigned. Essential Skills + 1+ year of accounts receivable experience including keying cash and billing. + Proficiency in Excel, including the ability to create VLOOKUPs… more
- Robert Half Accountemps (White Plains, NY)
- …with accuracy to support month-end and year-end closing processes. * Reconcile general ledger accounts and investigate discrepancies to maintain financial ... accuracy. * Assist in the preparation of monthly, quarterly, and annual financial statements and reports. * Analyze financial data to identify trends, variances, and opportunities for improvement. * Manage fixed assets, including depreciation schedules and… more
- Robert Half Finance & Accounting (Tunkhannock, PA)
- …accuracy and adherence to internal policies. * Perform regular reconciliation of general ledger accounts, promptly resolving any discrepancies. * Monitor and ... manage the credit union's investment portfolio, balancing risk and return objectives. * Direct the annual budgeting process, providing variance analyses and recommendations for cost control. * Chair the Asset/Liability Committee to address interest rate risk,… more
- State of Colorado (Denver, CO)
- …experience with the following: + At least 3 of the following modules: General Ledger , Project (Costing), Grants, Customer Contracts, Billing, or Accounts ... Receivable; and + Planning and conducting customer-facing meetings that include performing analysis, gathering requirements, and creating functional designs and solution options; and + Providing end-user support and training; and + Data analysis and writing… more
- Salt Lake County (Salt Lake City, UT)
- …programs related to job-specific duties + Standard cash handling, accounts receivables, and general ledger registers Skills and Abilities to: + Apply accounting ... and cash handling procedures consistently + Review work for accuracy and completeness + Communicate instructions clearly to prisoners and the public + Use basic math to make accurate calculations + Accurately count money + Adapt and interpret written… more
- Aston Carter (Leetsdale, PA)
- …the year with related figures. + Reconcile Accounts Payable balances to the General Ledger monthly. + Review, follow-up, and reconcile un-invoiced receipts ... monthly. + Match receiver/purchase order/invoice for all items, including stock items. + Enter invoices into SAP daily. + Print, scan, and file vendor invoices. + Perform other responsibilities as assigned. Essential Skills + Accounts Payable background with… more
- Robert Half Finance & Accounting (Elk Grove Village, IL)
- …Responsibilities + Oversee daily accounting operations including AP, AR, payroll, and general ledger + Prepare quarterly financial reports with clear breakdowns ... for presentation to the board of trustees + Manage multi-state payroll tax compliance through ADP Workforce Now + Ensure compliance with GAAP, nonprofit regulations, US Department of Labor requirements, and federal grant regulations + Coordinate annual audits… more
- Robert Half Finance & Accounting (Charlotte, NC)
- …integration and data flows between Adaptive Planning and source systems, such as Workday General Ledger . * Collaborate with FP& A leadership to refine financial ... models, hierarchies, and planning assumptions. * Design and maintain forecasting, scenario planning, and long-range financial models. * Enhance reporting capabilities using Adaptive Planning and other business intelligence tools. * Automate recurring… more