- Robert Half Finance & Accounting (Jenkintown, PA)
- …management industry. Responsibilities: * Prepare and post accrual-based or cash-based journal entries as required. * Analyze financial statements to identify and ... with Yardi software is a plus. * Familiarity with general ledger, journal entries, and corporate tax processes. * Knowledge of commercial property management… more
- Robert Half Finance & Accounting (Princeton, NJ)
- …ledger, ensuring all financial records are up-to-date. * Create and review journal entries to support accurate and compliant accounting practices. * Perform account ... on month-end close and general ledger management. * Proficiency in handling journal entries and performing account reconciliations. * Strong knowledge of bank… more
- Kohl's (Menomonee Falls, WI)
- …+ Develop new complex reporting, peer review and report summaries + Book advanced journal entries to ensure an accurate month-end close process + Drive the month-end ... close process, including recording advanced journal entries, preparing month-end reporting and performing account reconciliations + Review contracts and ensure the… more
- Robert Half Finance & Accounting (Lexington, NC)
- …close processes, ensuring timely and accurate reporting. * Prepare and review journal entries to maintain the integrity of financial records. * Perform account ... property tax compliance. * Ability to perform detailed account reconciliations and journal entries. * Knowledge of treasury functions, accounts payable, and accounts… more
- CBRE (Dallas, TX)
- …Dynamics SL + Create project stats for fixed price projects + Prepare journal entries for other current assets, customer deposits, hosting costs, fixed price revenue ... team members + Participate in month-end close activities, including preparation of journal entries including accruals, reconciliation of accounts. + Record direct to… more
- Robert Half Finance & Accounting (Maple Grove, MN)
- …reserves in accordance with fact pattern and company policy * Create and input journal entries in EPICOR for the month-end close process related to cost accounting ... Assist with physical counts and cycle counts of inventory * Prepare additional journal entries in EPICOR or other accounting duties as assigned * Undertake… more
- Robert Half Accountemps (Rochester, NY)
- …including calculations, reporting, and timely submissions. * Record and reconcile journal entries to maintain accurate financial records. * Oversee general ledger ... tax preparation and sales tax processes. * Proficiency in recording and reconciling journal entries with attention to accuracy. * Strong knowledge of general ledger… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- …accounting standards. * Execute month-end and year-end close processes, including journal entries, accruals, and account reconciliations. * Investigate and resolve ... finance roles. * Strong proficiency in month-end close processes, including journal entries and reconciliations. * Solid understanding of financial reporting… more
- Robert Half Accountemps (Washougal, WA)
- …with authorized card users. * Post, reconcile, and maintain sub-ledger journal entries for payroll, insurance, workers' compensation, 401K plans, fixed assets, ... month-end bank reconciliations while managing cash accounts, accruals, amortizations, and journal entry adjustments. * Maintain accurate vendor records and perform… more
- Enterprise Mobility (Tulsa, OK)
- …+ Escalate and/or resolve all reconciling items within 90 days + Input journal entries to correct any issues related to incorrect accounts keyed during invoice ... processing + Upload journal entries for any multi-account invoices paid during the month + Collect and update currency reclassification log every month and provide… more