- Robert Half Finance & Accounting (Kingwood, TX)
- …Prepare and review journal entries, account reconciliations, and accruals while maintaining general ledger accuracy across multiple entities. * Lead the monthly, ... accounting and reporting. * Proven expertise in account reconciliation and general ledger management. * Strong knowledge of healthcare-specific accounting… more
- Robert Half Finance & Accounting (Brea, CA)
- …annual basis, adhering to established standards and regulations. * Oversee all general ledger activities, including account reconciliations and journal entries, ... and completeness. * Manage and optimize NetSuite accounting modules, including General Ledger , Accounts Receivable/Payable, Inventory, Fixed Assets, and… more
- City of Minneapolis (Minneapolis, MN)
- …Responsible for beginning entries, reconciling, trial balance preparation, adjusting and closing general ledger entries, through final fund balances. + Prepare ... experience in any of the following? + Developing and monitoring budgets + General Ledger + Cost Allocations + Fund Accounting + Preparing Forecasts and Financial… more
- Robert Half Accountemps (Indianapolis, IN)
- …financial reports with detailed analysis and insights. * Manage and maintain the general ledger , ensuring it reflects accurate financial transactions. * Utilize ... of 3 years of experience in accounting roles, including month-end close and general ledger management. * Proficiency in Epicor ERP systems is required. * Strong… more
- Robert Half Management Resources (Oxford, OH)
- …close activities, including reconciliations and journal entries. * Maintain and reconcile the general ledger to ensure accurate financial records. * Prepare and ... accounting. * Strong knowledge of month-end close processes and general ledger maintenance. * Familiarity with 1099 reporting and compliance requirements.… more
- Robert Half Finance & Accounting (Newport Beach, CA)
- …and bank statements. * Record and review journal entries to maintain an accurate general ledger . * Manage and oversee the financial operations of approximately ... including advanced functions such as VLOOKUP. * Strong understanding of general ledger , journal entries, and bank reconciliations. * Familiarity with Sage… more
- Robert Half Finance & Accounting (Anaheim, CA)
- …* Ensure the accuracy of accounts payable files and their integration with the general ledger . * Contribute to the development and refinement of finance-related ... or financial management roles. * Proficiency in month-end close processes and general ledger management. * Familiarity with financial statement audits and… more
- University of Michigan (Ann Arbor, MI)
- …Reconcile data inputs from the Comprehensive Rate Information System to the university's general ledger . + Perform analytical reviews and provide training to ... special projects, including ad-hoc reports and analysis, potential enhancements to the general ledger and other software applications and business process… more
- Robert Half Management Resources (Portland, ME)
- …ensuring timely and accurate completion of financial reports. * Oversee the general ledger , maintaining accurate records and resolving discrepancies. * Prepare ... or finance roles. * Proficiency in managing month-end close processes and general ledger functions. * Strong skills in preparing journal entries and performing… more
- US Bank (Milwaukee, WI)
- …One. **Job Description** Works as part of a team responsible to maintain the general ledger and records of mutual funds, exchange-traded fund, local government ... producing end of day net asset value calculation. Prepares daily general ledger accounting, prime broker/bank cash reconciliations, advisor/portfolio management… more