- ITW (Orting, WA)
- …transactions: accurately input invoices utilizing Epicor, verify approvals and provide GL codes, research invoice discrepancies, issue vendor payments. + Prepare ... monthly journal entries and balance sheet reconciliations. + Assists with our physical inventory, and cost roll processes at the Orting plant. + Process monthly receivable transactions: review and verify pricing, issue invoices and account statements to… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and monthly accruals + Take ownership of periodic lender reporting + Reconcile GL accounts to monthly ledgers + Manage inventory standard cost system + Develop ... product cost for potential new product introduction + Assist with analyzing of monthly production variances + Assist with the monthly, quarterly and yearly close as needed + Prepare adjusting journal entries and various reports + Assist with budget process +… more
- Community Health Systems (Franklin, TN)
- …+ Lead reconciliation efforts between Oracle Fusion HCM Payroll and GL , resolving discrepancies and ensuring financial accuracy. Monitor and maintain internal ... controls and SOX compliance for payroll-to- GL transactions and related reporting. + Support month-end and year-end close processes including payroll-related journal… more
- Robert Half Finance & Accounting (Englewood, CO)
- … should have some sort of tax experience either public or industry. The Tax Staff Accountant should be able to analyze the GL , monitor tax data, resolve notices ... with a local tech company seeking a Tax Staff Accountant . This is a corporate tax role with a...tax role with a growing company. The Tax Staff Accountant should have a bachelor's degree in accounting, finance… more
- nVent (IN)
- …THIS POSITION: In this position, you will be: + Lead and handle the GL Accounts team, providing guidance and support. Ensure timely and accurate compiling with ... + Review TDS receivable reconciliations on quarterly basis with GL & AR team to make sure correct accounting...and External). YOU have: + Academic background in Chartered Accountant + Previous experience in or with 08 to… more
- Performance Food Group (La Crosse, WI)
- …detail + Support divisions, departments and Financial Planning and Analysis team with GL research + Enforce corporate policies and GAAP + Prepare documentation of ... Maintain the company chart of accounts + Ensure that GL accounts are being utilized in accordance with corporate...Other Duties + Train, mentor and supervise assigned Staff Accountant (s) + Manage finance driven projects across multiple functions… more
- Stanford Health Care (Palo Alto, CA)
- …rating. + Management of all financial processes and systems related to WorkDay GL , A/P, Payroll, Capital Projects, Fixed Assets, Restricted funds and Gifts: Directs ... monthly basis. + Oversee and implement an effective training program to all WorkDay GL users: Ensure that an effective training program is provided for all WorkDay… more
- Robert Half Finance & Accounting (Universal City, CA)
- Description Accounting Manager/ Senior Accountant - Hospitality Industry Location: Los Angeles / Hollywood Area Our client, a leading hospitality brand, is seeking a ... Accounting Manager/ Senior Accountant to join their dynamic team. This is an...preferred. + Minimum 3 years of experience in full-cycle GL , month-end close, and financial reporting. + Hospitality, foodservice,… more
- CBRE (Phoenix, AZ)
- …+ Accrual basis accounting experience + Income and Expense review/analysis or GL Review + Understanding of Balance Sheet (BS), Income Statement (IS), General ... Ledger ( GL ) + Some experience with financial reporting creation and...Receivable and Expense/Accounts Payable + Audit and Compliance **Senior Accountant ** + Bachelor's degree in Accounting/Finance preferred, willing to… more
- ManpowerGroup (San Antonio, TX)
- Our client, in the Financial Services Industry is seeking an Interim Staff Accountant to join their team. As an Interim Staff Accountant , you will be part of the ... support, and process improvement initiatives. **Job Title: Interim Staff Accountant ** **Location: Remote** **Pay Range: 40-45 (negotiable, let's talk)** **What's… more