- RES (Denver, CO)
- …in office. Requirements: + Directs all Americas accounting operations, including general ledger , accounts payable/receivable, fixed assets (with tracking, ... safeguarding, and minimum quarterly physical counts), revenue recognition, USD/CAD consolidations, and complex month-end/year-end closes. + Serves as technical accounting and tax expert, ensuring timely, accurate financial statements and regulatory filings… more
- Robert Half Finance & Accounting (Omaha, NE)
- …the full accounting cycle, including accounts payable, accounts receivable, payroll accounting, general ledger , fixed assets, and revenue recognition. * Develop ... and maintain a robust chart of accounts, standardized workflows, and accounting policies to ensure consistency and accuracy. * Implement and monitor internal controls to safeguard financial assets and streamline approval workflows. * Lead and mentor the… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …+ Operating standard office equipment and using required software applications, including general ledger and payroll software systems, including Microsoft Office ... Excel, Access, and Practice Center reporting. + Preparing, processing, and maintaining transaction documentation, files, and records. + Gathering and compiling information from multiple sources and analyzing the detail appropriately and timely. + Responding… more
- Robert Half Accountemps (Minneapolis, MN)
- …vendor responsibilities, adhering to compliance standards. * Investigate and resolve general ledger account reconciliation issues in collaboration with Finance. ... * Audit employee data and recommend corrective actions for tax setups, partnering with HR Systems to address system-related taxation concerns. * Manage state tax mobility processes, including multi-state setups and annual mobility events, while guiding… more
- RTX Corporation (Medford, NY)
- …completeness and accuracy + Responsible for the review and approval of general ledger account reconciliations + Facilitates timely and accurate preparation ... of site tax submissions + Identifies internal control deficiencies, analyzes root causes, implements corrective actions, and audits to ensure remediation effectiveness + Assists in the development and installation of accounting systems, procedures and controls… more
- Robert Half Finance & Accounting (Washington, DC)
- …support organizational decision-making. * Manage day-to-day accounting tasks, including general ledger maintenance, invoicing, payroll, and account ... reconciliations. * Supervise accounting processes for multiple entities, including overseas operations, and recommend system improvements as needed. * Develop and oversee cash flow forecasts, monthly budgets, and capital calls to business partners. *… more
- Serta Simmons Bedding (Tolleson, AZ)
- …review. + Review and process **AP invoices** daily, ensuring accuracy and proper general ledger coding. + Manage **Bill of Ladings (BOLs)** post-shipment to ... ensure timely billing and documentation. + Provide **audit support** by preparing documentation and conducting research as needed. + Validate customer returns for accuracy in product quantities and SKUs. + Oversee **office management** , including supply… more
- Robert Half Finance & Accounting (Timonium, MD)
- …comprehensive accounting operations, including accounts payable, accounts receivable, payroll, general ledger activities, settlements, and financial reporting. * ... Prepare detailed and accurate financial statements on a monthly, quarterly, and annual basis. * Manage and monitor cash flow in a cash-intensive business environment, ensuring liquidity and operational efficiency. * Lead the entire monthly closing process to… more
- Robert Half Finance & Accounting (Willingboro, NJ)
- …the month end close process, providing variance analysis, expense forecasting, general ledger maintenance, financial reporting, auditing, ensuring compliance ... with GAAP and other regulatory requirements, facilitating training and development opportunities, tax planning, and overseeing the integration of acquisitions into accounting systems. The ideal Assistant Controller for this role must have knowledge of GAAP,… more
- Essentia Health (Duluth, MN)
- …for responding to vendor inquiries, assisting in preparation of monthly general ledger account closing reconciliations, generating accounts payable aging ... reports, generating check payment schedule, and assisting in maintaining the vendor master files in the accounting system. **Education Qualifications:** **Required Qualifications:** + 1 year of accounts payable, accounts receivable, bookkeeping or accounting… more