• Accounting Associate

    Book of the Month (New York, NY)
    …In this role, you will maintain team specific processes, support an efficient and accurate month - end close , and work on other tasks as requested. We are ... journal entries and prepare account reconciliations for the monthly close + Record monthly intercompany entries + Review credit...fiction or a current or former Book of the Month member. + Strong understanding of Microsoft Office (especially… more
    Book of the Month (08/21/25)
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  • Treasury Accounting Specialist Senior

    Comerica (Farmington Hills, MI)
    …stock and short-term funding instruments. The role will assist in managing the month - end close process, account reconciliations and balancing, preparation of ... related accounting and reporting policies, procedures and controls. Position Responsibilities: Month - end Close + Assist in managing the Treasury Accounting… more
    Comerica (07/25/25)
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  • Sr. Accountant

    Robert Half Finance & Accounting (St. Paul, MN)
    …Balance Sheet Reconciliation, Bank Reconciliations, General Ledger, Journal Entries, Microsoft Excel, Month End Close , NetSuite, Oracle, SAP, Month ... Description Key Responsibilities * Assist with month - end and year- end closing ...- end Close Activities, Month - end Financial, Month - end Journal Entries,… more
    Robert Half Finance & Accounting (07/15/25)
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  • Sr. Accountant

    Robert Half Finance & Accounting (Cincinnati, OH)
    …field required * Minimum of 3 years of experience in a similar role * Proficient in Month End Close and Month - end Close Activities * Experience ... accounting tasks. Responsibilities: * Ensure the accurate and timely completion of month - end , quarter- end , and year- end financial closes. * Responsible… more
    Robert Half Finance & Accounting (08/13/25)
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  • Senior Revenue Accountant

    Advanced Correctional Healthcare (Franklin, TN)
    …payroll taxes + Contract reconciliations. Review monthly pools/caps in preparation for invoicing and month end close + Assist in preparation and upload of ... - end reports + Calculated credits for unfilled nursing hours + Prepare month end Balance Sheet recons as assigned + Review and post GL uploads of claims,… more
    Advanced Correctional Healthcare (08/23/25)
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  • Financial Reporting Analyst

    Advancial (Dallas, TX)
    …Must be flexible to work hours to achieve month - end deadlines, which may require occasional evening and weekends hours during the month end close ... and organized reporting. This may require evening and weekend flexibility during month end to meet the ALCO and Board of Directors reporting timeline schedule.… more
    Advancial (06/19/25)
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  • Senior Accountant

    Robert Half Accountemps (Bethesda, MD)
    …and lenders, maintaining records and audit workpapers, and supporting the year end close /audit. Duties include: + Review the month end GPR (Gross ... team member to clear all open items expeditiously. + Prepare month end journal entries for accrued revenues, operational expenses, utilities, insurance, real… more
    Robert Half Accountemps (08/20/25)
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  • Corporate Treasury Operations Analyst II

    Truist (Lumberton, NC)
    …quarterly Regulatory and SEC Reporting. + Execute general ledger accounting requirements, including month - end close . + Ensure accurate accounting for all ... Regulatory and SEC Reporting. + Execute general ledger accounting requirements, including month - end close . + Ensure accurate accounting for all funding… more
    Truist (08/28/25)
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  • Staff Accountant

    US Physical Therapy (Centennial, CO)
    …at our headquarters in Centennial, CO.** **Job Duties:** + Prepare journal entries as part of month end close and during month . Ensure entries have ... Sales tax is not missing for AR transactions before closing AR + Prepare Briotix and HMI sales tax...Ledger Management, Accounts Payable, AP, Accounts Receivable, AR, reconciliation, month - end , year- end close ,… more
    US Physical Therapy (08/20/25)
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  • Contract Coordinator

    UGI Corporation (Houston, TX)
    …assist Contract Administration Manager as needed. + Work closely with accounting and supply during month end close to make sure bol's (bill of ladings) are ... to make necessary updates to clear those transactions. Attend month end close zoom calls...Business day 1-4 of month following the month we are closing . Check prices and… more
    UGI Corporation (08/23/25)
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