- SMBC (Sacramento, CA)
- …source reports. This will allow for the automated production of reconciliations , summaries and analysis. Maintain underlying systems and ensure data reconciles ... rudimentary knowledge of auditing theory and accounting controls to ensure proper reconciliations , avoid compliance issues and audit exceptions. + Display a basic… more
- Wellness Pet Company (Burlington, MA)
- …a rigorous analysis of actual results compared to forecast monthly, with clear reconciliations and explanations of P&L, Balance Sheet and Cash flow variance versus ... forecast, prior period and budget. Ensure clear reconciliations and variance analysis that get to root causes, working closely with Accounting, Finance, Operations,… more
- Elior North America (Houston, TX)
- …of daily transactions across multiple entities. + Prepare weekly and monthly reconciliations for bank accounts, balance sheet accounts, and key income statement ... Build and maintain PowerBI dashboards to visualize financial data, support reconciliations , monitor account activity, and provide actionable insights for audits,… more
- Stantec (Charlottesville, VA)
- …and annual joint venture reporting to Corporate. - Assist with monthly reconciliations , including IFRS16 reconciliations . - Support tax reporting efforts by ... obtaining necessary documentation for submission to the tax department or CPA firm. - Facilitate subscription revenue setup and processing. - Contribute to additional special projects as assigned. Your Capabilities and Credentials - Strong presentation skills… more
- TECO Energy (Tampa, FL)
- …delivery, cuts, imbalances, Tolling, etc. and reflecting such in billing and related reconciliations . Review and approve all Settlement invoices for TEC NG, PGS, TES ... + Supervise cash process and reports in Allegro. Review and approve cash reconciliations for all companies and commodities in Allegro. Supervise the settlement for… more
- ATI (Albany, OR)
- …and year-end close, general ledger oversight, and advanced balance sheet reconciliations . + Lead the preparation, review, and analysis of financial statements ... as a subject matter expert on Lease Accounting (ASC 842) overseeing calculations, reconciliations , and disclosures. + Manage timely and accurate filing of state and… more
- Hoffman Construction Company (Portland, OR)
- …pay exception decision making, initiating wire transfers, and monthly bank reconciliations . + Communicate cash receipts to stakeholders and apply payments. + ... overhead expense coding approval, quarterly job profit calculations, account reconciliations , cost transfers, accrual entries, and financial statement preparation. +… more
- Uniti (Mobile, AL)
- …deferred revenue. Assisting the month-end close of revenue with related reconciliations . **What You'll Do:** + Perform company accounting operations and determine ... revenues and expenditures. + Prepare journal entries and perform account reconciliations . + Perform variance analysis. + Support month, quarter, and year-end close… more
- Robert Half Accountemps (Pleasanton, CA)
- …a Full Charge Bookkeeper to support our clients with full-cycle accounting, reconciliations , and account management. We're looking for a dedicated professional with ... general ledger in accordance with GAAP + Perform bank and credit card reconciliations + Handle month-end and quarter-end closing activities + Process payroll in a… more
- Robert Half Accountemps (Pleasanton, CA)
- …+ Manage month-end, quarter-end, and year-end close processes. + Conduct account reconciliations and variance analysis to ensure accuracy. + Oversee the accounts ... of industries. + Advanced knowledge of accounting principles, financial reporting, and reconciliations . + Proficiency in ERP systems (eg, SAP, Oracle, NetSuite) and… more