- Yearout Mechanical LLC (Albuquerque, NM)
- …deliverables. . **Transaction Processing** - Manage/Supervise AR, AP, Job Costing, General Ledger , Contracts Management and Purchasing . **Monthly Performance ... Review** - Maintain KPI dashboards and steer monthly analytical process to assess operational and financial performance, including labor efficiency and productivity, margin scalability, and cash conversion. Review expense projections and provide… more
- Robert Half Finance & Accounting (Denver, CO)
- …with industry and regulatory standards. Key Responsibilities: Oversee and manage general ledger accounting, month-end and year-end close processes. Assist ... with preparation of accurate and timely financial statements and reports. Support Controller with cash flow management, budgeting, and forecasting. Supervise and mentor accounting staff; provide leadership and management support. Ensure compliance with GAAP,… more
- ManpowerGroup (San Antonio, TX)
- …financial statements in accordance with GAAP and regulatory requirements + Manage general ledger entries, reconciliations, and month-end closing processes + ... Ensure compliance with banking regulations, internal controls, and audit standards + Assist with budgeting, forecasting, and variance analysis + Collaborate with internal teams to support financial reporting and strategic initiatives + Respond to auditor… more
- Teledyne (Mountain View, CA)
- …inventory, COGS, and fixed assets + Reconcile accounts for Inventory, Cost of Sales, and General Ledger + Analyze variances such as Purchase Price and Work Order ... variances + Assist with inventory costing and related ERP activities + Support internal and external audits, including SOX testing and annual reviews + Track capital expenses, manage fixed assets, and handle prepaid expense amortization + Prepare business… more
- Robert Half Accountemps (San Diego, CA)
- …the invoice was uploaded * Process and upload accounts payable and invoicing into the General Ledger System * Process employee petty cash and expense reports * ... Process and maintain independent contractor paperwork * Establish and maintain a variety of physical and electronic files, record-keeping, and tracking systems as required * Assists with periodic internal and external audits by compiling all required… more
- Robert Half Finance & Accounting (Monterey, CA)
- …of the company's accounting operations, including responsibilities in cost accounting, general ledger management, and financial reporting. Perform detailed cost ... accounting functions to ensure product cost accuracy, analyze cost variances, and provide recommendations for cost optimization. Manage and maintain the company's inventory accounting processes, verifying accuracy in reporting, reconciliation, and analysis of… more
- HCA Healthcare (Brentwood, TN)
- …American Express, Accounts Payable (HOST & Lawson), HR, internal quality assurance data, general ledger , Cash Disbursement Authorization, etc.). + You will be ... responsible for maintaining, designing and security of data and related reporting for the databases essential to the Corporate Disbursements operations. + You will also work with different business teams and subject matter experts under the direction of the… more
- Robert Half Finance & Accounting (Westfield, IN)
- …accounts payable, accounts receivable, and payroll, using QuickBooks Online. * Maintain the general ledger and ensure all financial data is current, precise, and ... aligned with company procedures. * Perform monthly reconciliations of accounts such as bank statements, credit cards, and payroll liabilities to identify and address any discrepancies. * Prepare and deliver financial reports, including monthly, quarterly, and… more
- University of Miami (Coral Gables, FL)
- …the balance sheet. 5. Prepares journal entries with supporting documentation, reconciles general ledger and subsidiary accounts, and analyzes and reconciles ... expenditure and revenue accounts. 6. Provides the ENS staff with account and object code usage, budget guidance, open encumbrances list for purchase orders that need closing and/or payment processing, etc. 7. Prepares quarterly variance and projection… more
- DeNooyer Chevy (Colonie, NY)
- …retail and fleet, posting to Reynolds and Reynolds management system. Reviewing schedules and general ledger accounts to ensure no balances are left once deals ... are posted, ie inventory accounts, customer receivable, etc are at 0.00. Communicating with the delivery / sales / finance departments if missing items / discrepancies are found during deal breaking or costing. Completing deal grosses, products sold, etc in… more