- Aston Carter (Plano, TX)
- …and explain variances. + Coordinate with project managers for progress billing and collections. General Ledger & Month-End + Prepare general ledger ... entries to ensure accuracy and completeness. + Assist with month-end processes, account reconciliations, and propose corrections. + Set up and maintain entities (customers/vendors), including ACH information. + Review and approve vendor payments, with a… more
- Robert Half Finance & Accounting (Upland, CA)
- …to verify the accuracy of financial transactions. * Manage and update the general ledger , ensuring all entries are properly recorded. * Utilize QuickBooks ... * Intermediate to advanced skills in Microsoft Excel. * Strong understanding of general ledger activity, including debits and credits. * Exceptional analytical… more
- Robert Half Finance & Accounting (San Mateo, CA)
- …exciting fast paced environment with growth potential. Responsibilities: + Responsible for general ledger , intercompany entries + Preparation of month end close ... revenue related items such as ASC 606 + Post journal entries, review general ledger accounts, and reconcile balance sheet accounts + Support accounts payable and… more
- Robert Half Management Resources (Charlotte, NC)
- …close processes to ensure accuracy and timely completion. * Maintain and reconcile general ledger accounts, ensuring all entries are properly recorded. * Prepare ... accounting experience. * Strong expertise in month-end close activities and general ledger management. * Proficiency in preparing journal entries and reconciling… more
- Robert Half Management Resources (Portland, OR)
- …month-end close processes, ensuring timely and accurate financial reporting. * Oversee general ledger activities and maintain proper documentation. * Conduct ... experience in managing month-end close processes. * Strong knowledge of general ledger and financial statement preparation. * Familiarity with financial audits… more
- Allied Universal (Irvine, CA)
- …tax audits, and responding to tax notices. The position will also include general ledger support, treasury support and coordination with outside consultants. The ... across federal, state, and local jurisdictions + Provide accounts payable and general ledger support related to tax reporting, information returns,… more
- Robert Half Finance & Accounting (Monterey, CA)
- …County contracts and various grants. * Apply cash payments and reconcile assigned general ledger accounts. * Collaborate with auditors during agency audits and ... sales tax, and tax return preparation. * Experience with journal entries and general ledger reconciliation. * Familiarity with financial reporting and auditing… more
- Robert Half Management Resources (Charlotte, NC)
- …month-end close processes, ensuring timely and accurate reporting. * Maintain and reconcile general ledger accounts to support financial statements. * Post and ... month-end close procedures and financial reporting. * Strong knowledge of general ledger accounting and journal entries. * Proficiency in account reconciliation,… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- …close processes, ensuring timely and accurate completion of financial records. * Oversee general ledger activities and maintain the integrity of accounting data. ... and industry experience. * In-depth knowledge of month-end close processes and general ledger management. * Familiarity with financial statement audits and… more
- Robert Half Management Resources (Santa Rosa, CA)
- …to manage large datasets effectively. Responsibilities: * Perform thorough reconciliations of general ledger accounts to ensure accuracy and compliance. * ... * Experience with month-end and quarter-end closing processes. * Strong general ledger and journal entry expertise. * Hands-on experience with payroll data… more