- The Salvation Army (Syracuse, NY)
- …agency budget and financial statements + Preparation of and the recording of monthly journal entries + Journal Entries: monthly preparation, review and edit for ... accuracy & completeness + Allocations: review of entries on a quarterly and annual basis (Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions) Qualifications Special Skills, Certificates, Licenses: +… more
- Robert Half Finance & Accounting (Dallas, TX)
- …timely monthly, quarterly, and annual financial close processes. * Prepare journal entries, account reconciliations, and supporting schedules with precision. * ... in handling sales tax-related tasks and compliance. * Strong knowledge of journal entries and general ledger processes. * Familiarity with preparing and analyzing… more
- Heritage Financial Credit Union (Newburgh, NY)
- …and recommendations. Perform daily, weekly and month-end processes, such as journal entries and account reconciliations. Ensure that reports, accounts, systems, ... and other deadlines, both internal and external. + Prepare GL reconciliations and journal entries with attention to detail, completeness and accuracy, as assigned. +… more
- PulteGroup (Atlanta, GA)
- …accounting close process. + Facilitates the recording of general monthly journal entries. + Performs balance sheet account reconciliations, including the ... of budgeted house cost versus actual house cost. + Prepares house closing journal entries, which recognize revenue and cost of sales, and relieve house inventory… more
- Zebra Technologies (Lincolnshire, IL)
- …maintains records of all general ledger accounts and all monthly and quarterly journal entries necessary for monthly close; enters journal entries, reconciles ... all accounts and investigates reconciling items + Maintains compliance with accounting standards and regulations (eg, US GAAP, SOX, and local regulations) and participates in interim and year-end audits with internal and external auditors + Prepares, records,… more
- Robert Half Finance & Accounting (Richardson, TX)
- …accuracy and compliance with accounting standards. * Prepare and review journal entries while maintaining proper documentation. * Ensure compliance with regulatory ... and financial statement audits. * Proficiency in account reconciliation and journal entry preparation. * Familiarity with insurance industry practices is a… more
- Mount Sinai Health System (New York, NY)
- …and treating metabolic diseases. Her recent publications include Cell Metabolism, Journal of Hepatology, Journal of Clinical Investigation etc ... (https://www.ncbi.nlm.nih.gov/myncbi/1jCqszge5p3kN /bibliography/public/). The common technologies used in the lab include transgenic mouse models, human genetics, metabolic studies, stem cell biology, next generation sequencing, and a variety of molecular and… more
- Breakthru Beverage Group (Linthicum, MD)
- …applies principals of accounting to analyze financial information, prepare monthly journal entries, and reconciliations. The position will serve as centralized ... in a centralized environment. + Prepare and publish financial statements + Post journal entries + Review operational activities + Communicate with local and central… more
- NTT America, Inc. (Plano, TX)
- …+ Align financial processes with **S/4HANA innovations** such as Universal Journal (ACDOCA), New Asset Accounting, and Central Finance concepts. + Collaborate ... + Deep understanding of **S/4HANA Finance architecture** , including Universal Journal , Fiori apps, and embedded analytics. + Strong **functional knowledge** of… more
- Hussmann Corporation (Bridgeton, MO)
- …for other general accounting responsibilities, including but not limited to, journal entries and reconciliations related to prepaids, relocation, taxes, and ... to make sure everything is recorded. Prepare and enter monthly standard miscellaneous journal entries and a variety of Corporate allocations in multiple ERP systems.… more