- Robert Half Management Resources (Rochester, NY)
- …timely and accurate reporting. * Manage general ledger activities, including journal entries and account reconciliations. * Prepare and review bank reconciliations ... year-end close processes. * Strong knowledge of general ledger accounting and journal entries. * Expertise in account and bank reconciliations. * Familiarity with… more
- OhioHealth (Columbus, OH)
- …Calculations (Contractual, Admin, Charity, Bad Debt) and preparing related journal entries/balance sheet reconciliations/audit requests. -Annual Net Revenue budget. ... and Reimbursement Changes, Produce Reports and Analytics 30% Month End Close/ Journal Entries, Balance Sheet Reconciliations, Audit Requests 20% Develop Relationships… more
- NVIDIA (Santa Clara, CA)
- …the Record-to-Report (R2R) function to automate routine tasks such as journal entries, account reconciliations, etc. + Evaluate, document, and redesign financial ... Blackline; ensure completeness, accuracy, and timely resolution of discrepancies. + Prepare journal entries as part of period end close including prepaids, accruals,… more
- Caterpillar, Inc. (Irving, TX)
- …+ Identification and optimization of long running queries + Analysis of Journal Logs utilizing Siemens Journal Workbench + Collaboration with Architects/Support ... on changes + Review prior to making changes + Tracking of impact to ongoing production performance metrics post changes + Tuning / Engagement for development environments + Development and optimization of custom python scripts to ingest data into Snowflake +… more
- Robert Half Accountemps (Davie, FL)
- …processes, including accounts receivable and accounts payable. * Prepare and post journal entries with precision and accuracy. * Maintain and reconcile general ... experience; new graduates are encouraged to apply. * Familiarity with journal entries, general ledger maintenance, and reconciliations. * Strong knowledge of… more
- Omaha Children's Hospital (Omaha, NE)
- …utilizes evidenced-based best practices to improve patient outcomes. * Presents present journal articles, case studies and new research to clinical dietitians. * ... the community by providing education through presentations, participating in journal clubs, participating in speaking opportunities outside the organization,… more
- Robert Half Accountemps (Nashville, TN)
- …precision and adhere to departmental deadlines. * Prepare and post accurate journal entries to maintain financial records. * Record accruals, allocate expenses, and ... tax, sales tax, and corporate tax returns. * Proficiency in preparing journal entries and managing general ledger activities. * Familiarity with AS400 systems… more
- Robert Half Management Resources (Mesa, AZ)
- …* Oversee the monthly close process, including managing the close calendar, reviewing journal entries, and ensuring timely reconciliations. * Lead and mentor a small ... activities and financial statement audits. * Expertise in account reconciliation and journal entry management. * Familiarity with accounts payable (AP) and accounts… more
- Aston Carter (Birmingham, AL)
- …bank accounts daily -Perform month-end tasks such allocation and reclassification journal entries, report reconciliations, balance sheet account reviews -Reporting - ... bank reconciliation, General ledger, Reconciliation, Financial statement, Financial reporting, Journal entry, Reporting Top Skills Details Accounting,Month end,Accounts payable,Accounts… more
- Robert Half Accountemps (Lansing, MI)
- …skills to support various financial operations. Responsibilities: * Prepare and analyze journal entries to maintain accurate financial records. * Manage the general ... process improvements for greater efficiency. Requirements * Proven experience in journal entries and general ledger management. * Familiarity with Oracle Fusion… more
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