- Robert Half Finance & Accounting (Oakland, CA)
- …+ Support monthly reporting, including variance analysis and KPIs. + Prepare journal entries, reconciliations, and close schedules for assigned areas. + Manage ... US GAAP knowledge, particularly ASC 606. + Hands-on experience with journal entries, reconciliations, and month-end close. + Advanced Excel/Google Sheets skills… more
- Robert Half Finance & Accounting (Indianapolis, IN)
- …and its subsidiary. * Execute monthly close processes, including preparing journal entries, reconciling accounts, and maintaining fixed asset schedules. * Prepare ... as NetSuite, Oracle, or SAP is highly desirable. * Strong skills in journal entries, account reconciliations, and managing month-end close processes. * Ability to… more
- UGI Corporation (Denver, PA)
- …+ Monthly Close and Related Processes: + Prepare standard and non-recurring journal entries associated with plant balances. + Prepare accrual journal ... entries associated with accounts payable. + Complete accruals for capital projects, corresponding with project managers to ensure completeness of capital accruals for the period. + Complete account reconciliations. + Complete and document SOX controls… more
- Robert Half Finance & Accounting (Bedford, NH)
- …all financial transactions are properly recorded. * Prepare and post journal entries, ensuring alignment with accounting principles and organizational policies. * ... general ledger management and financial reporting. * Proficiency in preparing journal entries and conducting account reconciliations. * Familiarity with bank… more
- Microsoft Corporation (Cambridge, MA)
- …author or essential contributor, shared through publishing venues such as journal articles, conference proceedings, and books. **Other Requirements:** As part of ... systems research (~ one page). + Two writing samples: these can be journal articles, book chapters, or equivalent (uploaded as two separate attachments). + After… more
- Boston College (Chestnut Hill, MA)
- …print and digital publications, including books, e-books, public scholarship, and journal articles, particularly of the Jesuit Educational Quarterly. The Managing ... Adobe InDesign and related workflows (eg, PDF, EPUB, XML, metadata management, or journal platforms such as OJS), or the demonstrated ability to learn them quickly.… more
- Robert Half Management Resources (New Orleans, LA)
- …US and international subsidiaries. * Prepare and post revenue accruals, journal entries, and intercompany transactions during month-end close. * Conduct thorough ... to detail. * Expertise in account reconciliation, general ledger management, and journal entries. * Proficiency in Microsoft Excel, including advanced formulas. *… more
- Acuity Inc. (Costa Mesa, CA)
- …Division (AIS). This role is responsible for month-end close, account reconciliations, journal entries and other analysis and reporting. Reporting to the Senior ... + Lead assigned aspects of the monthly close process, including preparation of complex journal entries and reconciliation of various accounts. + Serve as a key point… more
- Bozeman Health (Bozeman, MT)
- …include but are not limited to processing daily deposits, monthly journal entries and account reconciling, assisting treasury reconciliations, mail sorting and ... Health policy, and other registry requirements. + Deposit processing + Month-end Journal entry and reconciliation support + Payroll back-up + Treasury back-up +… more
- Robert Half Finance & Accounting (Chicago, IL)
- …+ Manage debt and debt payments + Prepare and review properly documented journal entries. + Assist with Budgets and Forecasts as needed, working with asset ... process re-engineering opportunities. + Record cash receipts, receivables and other journal entries as appropriate. + Special projects and other functions as… more
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