- Robert Half Accountemps (Vista, CA)
- …Maintain general ledger accounts and reconcile balance sheet items + Prepare journal entries, accruals, and month-end closing reports + Monitor expenditures and ... ensure compliance with budgets and policies + Prepare financial statements and internal reports for management review + Support external audits and regulatory compliance initiatives + Collaborate with departments to resolve financial discrepancies + Evaluate… more
- Caldera Medical (Westlake Village, CA)
- …fastest growing Healthcare Company in Los Angeles by the LA Business Journal . We develop and market differentiated surgical implants specifically for the treatment ... of Stress Urinary Incontinence and Pelvic Organ Prolapse. Our products are used by Urogynecologists, Gynecologists, and Urologists worldwide. Caldera Medical is an equal opportunity employer and considers all candidates for employment regardless of race,… more
- Robert Half Finance & Accounting (Houston, TX)
- …quarter-end, and year-end closing processes, including reconciliations, accruals, and journal entries. * Prepare detailed financial statements and dashboards to ... track project margins, cash flow, and financial risks. * Develop project budgets, forecasts, and financial structures while monitoring variances and implementing corrective actions. * Supervise invoicing cycles and oversee revenue recognition in alignment with… more
- Williams Adley (Washington, DC)
- …Perform substantive testing and analytical procedures on general ledger balances, journal entries, and financial disclosures. + Review account reconciliations, trial ... balances, and supporting documentation for accuracy, completeness, and proper classification. + Assist in the preparation of audit documentation and workpapers that support audit conclusions. + Identify, document, and communicate control deficiencies,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …* Solid understanding of the General Ledger * Ability to prepare and analyze Journal Entries * Experience with Month End Close procedures * Proficiency in using ... NetSuite accounting software * Familiarity with Oracle financial software * Experience with QuickBooks accounting software * Knowledge of SAP financial software * Strong analytical skills and attention to detail * Excellent communication and teamwork skills *… more
- Robert Half Finance & Accounting (West Los Angeles, CA)
- …month-end, quarter-end, and year-end close processes, including reconciliations, accruals, journal entries, and preparation of financial statements. * Ensure the ... integrity of the general ledger by maintaining the chart of accounts, accounting policies, and audit-ready documentation. * Supervise accounts payable and accounts receivable workflows, collaborating with third-party property managers to address rent,… more
- Owens Realty Services (Orlando, FL)
- …assigned areas. + Process sales tax return for assigned portfolio. + Process journal entries and bank reconciliations. + Account analysis to determine accruals and ... reclassifications. + Complete special projects as needed. + Assist other team members as and when needed. + Able to communicate effectively with property managers, facility managers, and the management team. + Able to meet deadlines. Knowledge and Skills +… more
- Robert Half Finance & Accounting (Chicago, IL)
- …prepare deposits * Process and code invoices for payment * Prepare related journal entries * Assist in Employee Expense/Company Credit Card processing (Expensify) * ... Meet processing and reporting deadlines * Support Brokerage Offices by entering and processing AP/AR requests * Responding to information requests from Brokerage Offices * Assisting the Accounting Manager and Controller with special projects, as needed… more
- Robert Half Finance & Accounting (Boise, ID)
- …aspects of the month-end close process, including accruals, reconciliations, and journal entries. * Reconcile general ledgers and sub-ledgers across multiple ... entities to ensure financial accuracy. * Maintain and update the general ledger, ensuring proper coding across divisions and entities. * Analyze financial results and variances, providing detailed reports to leadership for decision-making. * Compile monthly… more
- Robert Half Finance & Accounting (Denver, CO)
- …* Familiarity with General Ledger management * Ability to prepare and analyze Journal Entries * Experience in performing Month End Close * Knowledge of NetSuite ... accounting software * Proficiency in Oracle financial software * Experience with QuickBooks accounting software * Familiarity with Sage Intaact financial software * A degree in Accounting or related field is preferred * Excellent communication and… more
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