- Insight Global (Jacksonville, FL)
- …years' experience for everything below * Prepare and post journal entries, reconcile general ledger accounts. * Assist with accounts payable and accounts ... receivable processes. * Support monthly financial statements and variance analysis. * Maintain fixed asset records and depreciation schedules. * Assist with audits and regulatory filings. * Collaborate with internal teams to ensure accurate reporting * CPA is… more
- Sherman Associates, Inc. (Minneapolis, MN)
- …not limited to: Bank reconciliations, monthly accruals, balance sheet reconciliations, general ledger analysis, MHFA/HUD monthly reporting requirements + Review ... accounting and related system reports for accuracy and completeness + Preparation of monthly, quarterly and annual reporting packages to external parties + Assist with preparation of annual property budgets + Preparation of semi-annual replacement reserve draw… more
- Robert Half Management Resources (Centennial, CO)
- …as mezzanine equity and derivatives. * Proficiency in month-end close processes, general ledger management, and account reconciliation. * Expertise in preparing ... financial statements and supporting external audits. * Background in construction or project-based business accounting is highly desirable. * Excellent analytical and problem-solving skills, with attention to detail. Robert Half is the world's first and… more
- RGP (Houston, TX)
- …researching variances, and communicating findings to management. + Reconcile complex general ledger accounts with monthly statements; approve reconciliations ... prepared by accounting staff and report material variances. + Prepare schedules and reports for internal and external stakeholders, including auditors; assist in financial statement preparation (balance sheet, P&L, etc. ). + Analyze expenses, revenues, and… more
- Robert Half Finance & Accounting (Redondo Beach, CA)
- …Bachelor's degree in Accounting or related field preferred * Strong knowledge of general ledger accounting and financial statement preparation * Proficiency in ... accounting software and Microsoft Excel * Excellent analytical skills with attention to detail * Ability to multitask and prioritize work effectively * Strong written and verbal communication skills * Good problem-solving abilities * Ability to work… more
- Newtown Savings Bank (Newtown, CT)
- …loan maintenance requests. + Process exception transactions, unposted items, reversals and general ledger entries. + Process returned checks, ACH (Automated ... Clearing House) returns and assess the appropriate fee for each. Send customer notifications. + Review daily Investor report. Verify payoffs, daily transmittals and remit to Investor. + Monitor, process and finalize. Contact Management and Workflow requests in… more
- Robert Half Finance & Accounting (Kirkland, WA)
- …close processes, including journal entries and reconciliations. * Maintain and manage the general ledger , ensuring accuracy and alignment with GAAP standards. * ... Perform bank and account reconciliations to ensure financial accuracy. * Oversee fixed asset accounting and support its integration into broader accounting functions. * Collaborate with teams to address urgent accounts payable needs as they arise. * Utilize… more
- Robert Half Finance & Accounting (Syracuse, NY)
- …of financial transactions in compliance with GAAP. * Maintain and update the general ledger , which includes the preparation of journal entries, accruals, and ... adjustments. * Prepare accurate and timely financial statements, including balance sheets, income statements, and cash flow statements. * Conduct detailed variance analysis, comparing actual performance to budget and forecasts, and provide explanations for… more
- Canon USA & Affiliates (Trenton, NJ)
- …+ Monitor financial actuals, correct problem areas and resolve improper general ledger entries. Complete and process batch transfers. Monitor ... and track Service revenue from OAs to ensure proper payment to Service, I&W payments and PCDU billings. Process product issues as recorded by CEs to ensure proper payment from Japan. + Responsible for zone level accounts payable including processing blanket… more
- Oracle (Providence, RI)
- …field experience across several Oracle Fusion Financial modules, such as: + General Ledger + Payables/Receivables/Fixed Assets + Cash Management & Expenses ... + Tax Automation & Configuration + Financial Reporting (SmartView, Financial Reporting Studio, Fusion Analytics Warehouse) + Accounting Hub and Subledger Integrations + Strong experience leading requirements workshops, business process mapping, and solution… more