- Robert Half Accountemps (Renton, WA)
- …comfortable working in a fast-paced environment. Key Responsibilities + Prepare and post general ledger entries, ensuring accuracy and completeness + Assist with ... monthly, quarterly, and annual close processes + Reconcile bank accounts, credit cards, and balance sheet accounts + Maintain Accounts Payable and Accounts Receivable functions + Process expense reports and support payroll-related accounting entries + Assist… more
- Comunilife (New York, NY)
- …budgets. Assists the VP of FPNA on portfolio related position control 6) Reviews general ledger to ensure proper recording and allocation of the expenses for ... programs in their portfolio. Collaborates with Finance and Program teams to make necessary adjustments as needed. 7) Assists on contract renewals and program budgets preparations; assists on program fiscal model projections 8) Works with Development team to… more
- Robert Half Finance & Accounting (Odenton, MD)
- …day-to-day accounting for assigned property portfolio(s), including bank reconciliations, and general ledger maintenance + Prepare monthly, quarterly, and annual ... financial statements + Monitor property cash flow + Review and analyze variances, providing meaningful insights to property managers and leadership + Support budgeting, forecasting, and reconciliation process + Monitor lease activity, verifying rent rolls and… more
- Global Widget (Tampa, FL)
- …processes, including journal entries and account reconciliations. + Maintain and analyze the general ledger to ensure accuracy and compliance with GAAP. + ... Prepare and review financial statements, variance analysis, and management reports. + Develop and maintain standard cost models and analyze manufacturing variances. + Assist in budgeting and forecasting processes; monitor actual vs. budget performance. +… more
- ManpowerGroup (Orlando, FL)
- …+ Assist in the development of annual budgets and financial forecasts. + Oversee general ledger functions and ensure proper reconciliation of accounts. + Develop ... and implement effective internal controls to safeguard company assets. + Handle premium accounting, claims reserves, and reinsurance transactions. **What's Needed?** + Bachelor's degree in Accounting, Finance, or a related field. + CPA certification preferred.… more
- The Wesley Community (Saratoga Springs, NY)
- …and ensure compliance with regulations. + Oversee accounting processes such as general ledger entries, financial reports, and audits. + Maintain financial ... recordkeeping systems and internal controls. Committee and Reporting Functions: + Attend and report to the Finance Committee meetings. + Coordinate corporate audits, preparing files and assisting auditors. Personnel and Staff Development: + Assist in… more
- Robert Half Finance & Accounting (Baton Rouge, LA)
- …and annual financial statements to ensure accuracy and compliance. * Oversee general ledger management and handle timely month-end closing processes. * ... Manage job cost accounting, work-in-progress schedules, and project financial tracking. * Develop annual budgets and forecasts while monitoring project budgets for variances. * Ensure compliance with construction industry standards and implement internal… more
- Insight Global (Conshohocken, PA)
- Job Description Day-to-Day: We are seeking an experienced Tax Accountant with strong general ledger (GL) accounting skills and a focus on tax-related processes. ... This role involves tax reconciliation, month-end close activities, and preparing tax packages for managerial review. Key Responsibilities * Perform tax reconciliations for VAT and Sales Tax; ensure accuracy in GL postings. * Review Indirect Taxes,… more
- Robert Half Finance & Accounting (Herndon, VA)
- …and compliance. Requirements * Proven expertise in month-end close processes and general ledger management. * Strong experience with account reconciliation and ... journal entry preparation. * Familiarity with financial statement audits and related requirements. * Advanced knowledge of deferred revenue accounting and cash flow optimization. * Proficiency in managing vendor compliance and issuing 1099 forms. * Ability to… more
- EMCOR Group (Barberton, OH)
- …+ Process invoices, employee expense vouchers, and other accounts payables into the general ledger system according to Company policy. + Resolve discrepancies ... regarding price, quantity, and terms between vendor's invoices and Company purchase orders in conjunction with Company Buyers. + Review additions and extensions on all invoices, verify authorization for payment and assign priority. + Print weekly checks and… more