- Southern Company (Atlanta, GA)
- …of Vertex sales and use tax systems data to ensure accuracy. + Analyzes general ledger , accounts payable and accounts receivable data to ensure proper recording ... of transaction tax data. + Updates transaction tax rate tables for the compliance and billing systems. **Communication:** + Issues exemption certificates for vendors and receives and tracks exemption certificates from customers. **Problem Solving:** + Assists… more
- Cincinnati Assn for the Blind and Visually Impaired (Cincinnati, OH)
- …customers in ERP system + Enter daily and monthly journal entries for various general ledger accounts. + Support Accounts Payable by prepping checks for ... signature and filing invoices + Monitor A/R inbox and direct emails to appropriate personnel in a timely manner + Review, generate and send accurate and timely invoices/credits to customers/clients ensuring compliance with contract terms and company policies.… more
- Robert Half Accountemps (New York, NY)
- …and private funding sources. * Reconcile program accounts by analyzing and reviewing General Ledger entries. * Monitor and verify that reimbursements align with ... contract amounts and terms. * Record contract revenues and expenditures accurately in the appropriate accounts. * Follow up on outstanding accounts receivable balances and address inquiries from grantors as needed. * Collaborate with team members to meet… more
- Robert Half Finance & Accounting (Concord, NH)
- …of financial data. * Manage bookkeeping tasks, including data entry and maintaining the general ledger . * Assist in the preparation of individual and corporate ... tax returns, ensuring timely submission. * Apply foundational accounting principles to support various financial activities. * Collaborate with senior team members on client-specific projects and administrative tasks. * Communicate professionally with clients… more
- Robert Half Finance & Accounting (Littleton, NH)
- …Demonstrated ability to manage multiple priorities effectively. * Familiarity with general ledger , journal entries, account reconciliation, and bank ... reconciliations in a manufacturing setting. Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement… more
- Robert Half Finance & Accounting (Atlantic City, NJ)
- …and year-end closing processes to ensure timely and accurate reporting. . Analyze general ledger accounts and resolve discrepancies or irregularities. . Support ... external audits by preparing schedules and providing necessary documentation. . Assist with budgeting, forecasting, and variance analysis to support business decisions. . Maintain fixed asset records and perform related depreciation calculations. . Ensure… more
- Robert Half Accountemps (Hinsdale, IL)
- …experience, with expertise in month-end close processes. * Proficiency in managing general ledger activities, journal entries, and account reconciliations. * ... Strong understanding of payroll processing and benefits enrollment procedures. * Demonstrated ability to manage accounts receivable across multiple platforms and customer portals. * Experience in preparing and reconciling schedules for fixed assets and… more
- Robert Half Finance & Accounting (Sonoma, CA)
- …* Oversee day-to-day accounting activities, including accounts payable and receivable, general ledger management, and financial reporting. * Prepare and ... analyze property budgets and ensure accurate financial forecasting. * Coordinate tax-related documentation and collaborate with external tax specialists. * Manage property management accounting tasks, ensuring compliance with relevant regulations and… more
- Robert Half Finance & Accounting (New Rochelle, NY)
- …joe.ciavardini@roberthalf Responsibilities: * Oversee daily accounting operations, including general ledger management, payroll processing, banking activities, ... and reconciliation of accounts. * Establish and maintain robust internal controls to safeguard company assets and ensure accurate financial reporting. * Coordinate and manage external audits, ensuring compliance with high-quality standards and regulatory… more
- Boscov's Department Store, LLC (Reading, PA)
- …Responsibilities + Perform month-end financial close process including journal entries, general ledger accounts and intercompany reconciliations + Analyze ... financial data and perform variance analysis + Deliver all required accounting data accurately and on time + Prepare monthly expense accrual and prepaid journal entries by business unit + Conduct monthly and Year-End Inventory calculations + Monthly financial… more
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