- Robert Half Finance & Accounting (Washington, DC)
- …role will be responsible for preparing the financial statements, maintaining the general ledger accounts, reconciling bank statements, assisting with month end ... of the Staff Accountant include: . Perform month-end close. . General ledger maintenance. . Reconcile bank statements. . Prepare financial statements. .… more
- Robert Half Finance & Accounting (Paris, KY)
- …Perform month-end closing procedures, including preparing standard journal entries and reconciling general ledger accounts. * Support fiscal year-end audits by ... and accounts payable summaries. * Research and resolve discrepancies in general ledger accounts, making necessary adjustments through journal entries.… more
- Robert Half Accountemps (New York, NY)
- …Accounting Manager to align on operational priorities. * Conduct detailed reviews of general ledger activities to maintain accuracy. * Ensure compliance with ... proficiency in NetSuite, with hands-on operational expertise. * Strong knowledge of general ledger processes and intercompany accounting. * Proven ability to… more
- Robert Half Management Resources (Chesterfield, MO)
- …closing activities, ensuring timely and accurate completion. * Manage and maintain the general ledger to reflect accurate financial data. * Prepare and post ... month-end close processes and financial reporting. * Strong knowledge of general ledger accounting and journal entry preparation. * Expertise in performing… more
- MTC (Centerville, UT)
- …review postings from Job Corps sites and correct site errors and reconcile general ledger accounts and related sub-ledgers. + Review site transactions (AP ... transaction files into the financial accounting system. + Perform monthly general ledger and bank reconciliations. + Ensure timely completion of subsystem… more
- 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