- Kelly Services (Chesapeake, VA)
- …reconciliations for each entity + Prepare and post recurring monthly journal entries **Qualifications** + Minimum associate's degree in accounting + QuickBooks ... multi-entity experience strongly preferred + Strong understanding of reconciliations, journal entries, and financial statements + High attention to detail,… more
- Travel + Leisure Co. (Orlando, FL)
- …key financial reporting activities, including assisting with month‑end close, posting journal entries into the general ledger, preparing account reconciliations, and ... You'll Shine:** + Assist with the month‑end close process, including preparing journal entry support, account reconciliations, and financial schedules. + Support SEC… more
- Robert Half Accountemps (Fort Wayne, IN)
- …and accurate transactions. * Maintain the general ledger and prepare journal entries, ensuring proper documentation and compliance. * Perform bank reconciliations ... accounting software. * Strong knowledge of financial principles, bank reconciliations, and journal entries. * Attention to detail and accuracy in managing financial… more
- Robert Half Accountemps (San Diego, CA)
- …the on-line draw down after review and draw by Controller. * Prepare monthly journal entries to record indirect cost and accounts receivable or other items specific ... to each contract. * Prepare payroll and other expense journal entries to reclass expenses to the appropriate grants, if needed. * Assist Program Director in… more
- Robert Half Finance & Accounting (Sanford, ME)
- …to the overall integrity of financial reporting. Responsibilities: * Prepare journal entries and reconcile balance sheet accounts to support month-end financial ... regulations. * Proficiency in preparing corporate tax returns. * Experience with journal entries and general ledger management. * Demonstrated ability to meet… more
- Charter Care Health Partners (Providence, RI)
- …program coordinator meetings, monthly Graduate Medical Education Committee (GMEC) meetings, Journal Clubs, peer mentoring meetings, and webinars as applicable + Edit ... year; examples include: Orientation, Recruitment meetings, Didactic sessions (eg, Journal Club, grand rounds), Resident evaluation meetings, Clinical Competency… more
- PHC North America (IL)
- …of spreadsheets. **Accounting Responsibilities** **Financial Data Management:** + Prepare journal entries for Physical, in-transit and NRV for all inventory ... and post re-class entries as needed + Review general ledger accounts and correct journal entries + Perform accounting analysis, such as NRV, and inbound freight, but… more
- Robert Half Accountemps (Milwaukee, WI)
- …detailed account reconciliations to maintain financial accuracy. * Create and post journal entries to ensure proper recording of financial transactions. * Review and ... of general ledger accounting practices. * Proficiency in creating and managing journal entries. * Ability to perform thorough account reconciliations. * Experience… more
- ONEOK, Inc (Tulsa, OK)
- …Reporting to meet quarterly and yearly regulatory requirements. 3. Prepare adjusting journal entries to appropriately reclass and correct assets as necessary. 4. ... functions. **Essential Functions and Responsibilities** + Analyze and/or prepare journal entries, reports, budgets, and records related to financial accounting,… more
- Robert Half Management Resources (Richmond, VA)
- …and transparency. * Direct month-end and annual close processes, including journal entries and reconciliations. * Manage financial system in Oracle PeopleSoft ... * Experience with month-end and year-end close processes, including journal entries and reconciliations. * Excellent analytical and problem-solving skills… more
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