- Barnes & Noble (Westbury, NY)
- …this position would include Balance Sheet Reconciliations, Variance Analysis, Forecasting, Journal Entries and Budgeting. In addition, this position would support in ... Monthly Account Reconciliations. * Prepare Monthly Variance Analysis. * Prepare Monthly Journal Entries. * Prepare Monthly Real Estate Tax invoices that are directly… more
- Robert Half Finance & Accounting (Charleston, SC)
- …account reconciliations to identify and resolve discrepancies. * Review and approve journal entries to maintain accurate accounting records. * Ensure adherence to US ... statement audits and account reconciliation. * Proficiency in preparing and reviewing journal entries. * Familiarity with GASB and US GAAP standards. * Exceptional… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Senior Accountant is responsible for general ledger accounting; including preparing journal entries, maintaining balance sheets and income statement accounts and ... assist with the annual tax return filing process. Job Description + Prepare journal entries and assist with maintenance of general ledgers. + Process account… more
- Dow Jones (Princeton, NJ)
- …published and produced by our marquee brands including, The Wall Street Journal , Barron's, MarketWatch, Dow Jones Factiva and Dow Jones Risk & Compliance. ... and information powerhouse, with prestigious brands including The Wall Street Journal , Dow Jones Newswires, Factiva, Barron's, MarketWatch and Financial News. This… more
- Robert Half Management Resources (Avon, CT)
- …advanced proficiency in Microsoft Excel. Responsibilities: * Prepare and record journal entries to ensure accurate financial reporting. * Perform account ... transactions Requirements * Proven experience in accounting, with a focus on journal entries and reconciliations. * Strong knowledge of month-end closing processes… more
- Aston Carter (Jacksonville, FL)
- …will play a vital role in managing monthly reconciliations, preparing journal entries, supporting audit processes, and contributing to financial reporting. This ... accrued liabilities, and payroll accounts. + Prepare and post recurring and ad-hoc journal entries for month-end and year-end close. + Assist in gathering and… more
- Robert Half Management Resources (Chicago, IL)
- …close processes, ensuring accurate and timely reporting. * Prepare and post journal entries to maintain the integrity of financial records. * Conduct account ... general ledger accounting and financial reporting. * Strong knowledge of journal entries, account reconciliations, and month-end close. * Experience conducting… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Accountant's primary responsibilities will be month-end close, reconciliations, journal entries, accruals, financial statement preparation, and financial reporting. ... supporting schedules + Responsible for preparation and timely input of daily journal entries + Perform month-end close duties including assigned balance sheet… more
- Robert Half Finance & Accounting (Chicago, IL)
- …financial statements. + Prepare, review, and post period end, standard and adjusting journal entries. + Assist with analysis of general ledger accounts for 140-plus ... intercompany due to/from schedules. + Maintain fixed asset schedules and related journal entries. + Set up business and tax accounts with various governmental… more
- State of Connecticut, Department of Administrative Services (Middletown, CT)
- …Excel by applying advanced formulas and balancing accounts. - preparing journal entries. - providing accounts receivable documents upon state auditor requests. ... in professional accounting. EXAMPLES OF DUTIES + Records complex and compound journal entries; + Prepares balance sheets and financial statements involving multiple… more