- Robert Half Finance & Accounting (Little Rock, AR)
- …ledger to ensure the integrity of financial data. * Prepare and review journal entries, ensuring compliance with accounting standards and company policies. * Perform ... and general ledger management. * Proficiency in preparing and reviewing journal entries and account reconciliations. * Experience with bank reconciliations and… more
- Robert Half Finance & Accounting (Lancaster, NY)
- …planning strategies. * Manage month-end and year-end closings, ensuring accurate journal entries, reconciliations, and audit schedules. * Implement and enhance ... practices. Requirements * Strong proficiency in month-end close processes, including journal entries and reconciliations. * Extensive experience with general ledger… more
- Robert Half Finance & Accounting (Southlake, TX)
- …for process improvements and recommend actionable solutions. * Handle intercompany journal entries across multiple legal entities. * Consistently aim to exceed ... and reviewing corporate tax returns. * Demonstrated skill in creating and posting journal entries. * Strong knowledge of general ledger operations. * Ability to… more
- ECP (Madison, WI)
- …expert during implementation, supporting financial system cutovers, gathering custom journal entry and reporting requirements, and supporting reconciliation needs ... of billing concepts such as invoicing, credits, payments, AR aging, journal entries, adjustments, and reconciliation + Strong understanding of accrual accounting… more
- Dow Jones (New York, NY)
- …subscription churn and improving customer retention across The Wall Street Journal , Barron's, and MarketWatch brands. Reporting to the Senior Director, Retention, ... 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 Finance & Accounting (Addison, TX)
- …the work of the accounting staff, including responsibilities such as journal entries, month-end close, property bill-backs, cash management, balance sheet ... Experience in dealing with change management and company integrations * Prepare journal entries for acquisitions and dispositions * Highly proficient with Microsoft… more
- Warner Bros. Discovery (Knoxville, TN)
- …for US Domestic Networks. The Senior Accountant will be responsible for journal entries, balance sheet reconciliations and analysis of content related activity. The ... input into the accounting database to ensure accuracy, recording month end journal entries, including creating assets, changes in balance sheet activity and related… more
- Robert Half Finance & Accounting (Dallas, TX)
- …(AP) and accounts receivable (AR) operations. * Perform bank reconciliations and journal entries. * Ensure the accuracy and completeness of the general ledger. ... * Familiarity with General Ledger management * Expertise in creating and managing Journal Entries * Experience in Month End Close procedures * Knowledge of NetSuite… more
- Fairview Health Services (Edina, MN)
- …+ Evidence based practice project (eg policy development or poster presentation) + Journal club + Journal article critique and circulation + Literature review ... + Development of standard/pathway/guideline for patient care + Presentation + Research study **Minimum Qualifications to Fulfill Job Responsibilities:** **Required** **Education** + Bachelor's Degree in Nursing or Behavioral Science **Experience** + Three… more
- Robert Half Finance & Accounting (Foster City, CA)
- …GAAP and Company accounting policies, including the preparation and review of journal entries, account reconciliations, ad hoc analysis, and reporting. * Prepare ... complex account reconciliation, analysis and journal entries and perform on‐going analytical review in support of the monthly close process. * Maintain and… more