- Robert Half Finance & Accounting (Houston, TX)
- …* Oversee consolidation activities, including foreign currency translation, intercompany reconciliations , and eliminations. * Review and approve account ... reconciliations to maintain accurate financial records. * Prepare and analyze monthly internal financial reports for management review, ensuring the completeness and accuracy of data. * Manage accounting for stock-based compensation and ensure compliance… more
- Robert Half Finance & Accounting (Charles City, IA)
- …etc. Day in the life will depend on what level but month end, reconciliations , diving into the numbers and potentially oversite of work. The person must understand ... * Proficient in Account Reconciliation, Balance Sheet Reconciliation, and Bank Reconciliations * Demonstrated experience with General Ledger and Journal Entries *… more
- Cardinal Health (Atlanta, GA)
- …+ Perform continual subledger maintenance. + Prepare/review balance sheet reconciliations . + Perform month-over-month accrual analysis during month-end close; ... close process, including preparing and reviewing journal entries, balance sheet reconciliations , and performing timely review of results for accuracy, completeness,… more
- CACI International (Reston, VA)
- …+ Oversee the monthly lease accounting process, including journal entries, reconciliations , and reporting. Evaluate complex lease arrangements and research GAAP to ... + Oversee the monthly inventory accounting process, including journal entries, reconciliations , and reporting. Lead quarterly meetings with sites to discuss routine… more
- Teledyne (Newark, CA)
- …business unit accounting and financial reporting, general ledger account reconciliations , related financial schedules. + Responsible for the month-end closing ... ASC606 Revenue Recognition, COGS, inventory, and general accounting. + Performs account reconciliations in Inventory, Cost of Sales, and General Ledger. + Performs… more
- Robert Half Finance & Accounting (Radnor, PA)
- …close process, including preparing complex journal entries, conducting reconciliations , managing accruals, processing payroll, and performing variance analysis ... to meet internal deadlines. + Perform detailed balance sheet account reconciliations , ensuring accuracy and resolving discrepancies promptly. + Manage intercompany… more
- Robert Half Finance & Accounting (Lansdale, PA)
- …with month-end close processes, including journal entry preparation and account reconciliations . * Maintain and reconcile accounting records and general ledger in ... * Experience with journal entries, general ledger maintenance, and account reconciliations . * Knowledge of Oracle or similar financial systems is preferred.… more
- Robert Half Accountemps (Westfield, NJ)
- …* Enter invoices and oversee contract billing processes. * Conduct bank reconciliations to verify account balances and resolve discrepancies. * Collaborate with team ... payable (AP) and accounts receivable (AR) processes. * Experience with bank reconciliations and financial data management. * Proven ability to manage collections and… more
- Alexandria Real Estate Equities, Inc (Pasadena, CA)
- …analyzing fluctuation analysis, and preparing CAM reconciliation and bank reconciliations + **Real Estate Development:** Assist with project set-up process ... investment analysis + **SEC Financial Reporting:** Perform ad-hoc analysis and reconciliations to support external reporting requirements such as 10Q/10K and… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- …with journal entry preparation, analyze leasing costs, review market lease reconciliations , perform accounting analysis, review and approve vendor invoices, assist ... with the year-end financial audit process, prepare monthly bank reconciliations , review and maintain property budget, and assist with annual entity tax returns.… more