- Robert Half Finance & Accounting (Santa Barbara, CA)
- …payments and accurate application of received funds. * Perform daily bank reconciliations to maintain accurate transaction records. * Manage month-end and year-end ... closing activities, including preparing reconciliations and detailed schedules for job cost and balance sheet accounts. * Update rolling forecasts, calculate… more
- Robert Half Finance & Accounting (Houston, TX)
- …as Sage 300 (Timberline), TimberScan My Assistant software. * Perform account reconciliations with detailed attention to recorded project expenses. * Conduct project ... reconciliations , verify the accuracy of billings to costs, and record cash applications to billings. * Communicate effectively with project managers, vendors, and… more
- Mallinckrodt Pharmaceuticals (Hobart, NY)
- …+ Execute monthly close processes, preparing required financial reports, account reconciliations , and analyses + Handle operational and general accounting tasks such ... as journal entries, account reconciliations , and reporting + Ensure compliance with GAAP and company financial policies/procedures across the Hobart Plant + Support… more
- CUNY (Queens, NY)
- …of accounts. - Posting accounting entries. - Preparing trial balances, bank reconciliations , and similar. - Establishing and maintaining codes for funds and ... adjustments, closings, and extension. - Preparing trial balances, bank reconciliations , operating statements, and financial schedules. - Establishing and maintaining… more
- NTT America, Inc. (Plano, TX)
- …deferred tax provisions, income tax payable and deferred tax asset/liability reconciliations , effective tax rate reconciliations , and related financial statement ... disclosures. * Maintain the federal tax policy, provide technical guidance and training. * Support federal income tax audits. * Keep up to date with current legislative developments. * Participate in various tax planning activities and research that involve a… more
- Capgemini (El Paso, TX)
- …+ Maintain a ledger as part of the credit team + Performs basic reconciliations + Follows control and compliance regulations + Maintain accurate and up to date ... + Maintain a ledger as part of the credit team + Performs basic reconciliations + Follows control and compliance regulations + Maintain accurate and up to date… more
- Robert Half Finance & Accounting (Chicago, IL)
- …accurate and timely processing of AP and AR * Conducting regular bank reconciliations to maintain financial integrity * Ensuring all general ledger entries are ... Proficiency in Accounts Receivable (AR) processes * Demonstrated experience with Bank Reconciliations * Solid understanding of the General Ledger * Ability to… more
- ISMG - Information Security Media Group (Princeton, NJ)
- …ensuring accuracy and timeliness. + Prepare and review journal entries, reconciliations , accruals, and amortizations. + Oversee and support the AP/AR analyst's ... on NetSuite best practices. + Ensure accuracy in general ledger, bank reconciliations , credit cards, and intercompany accounts. + Prepare and analyze internal and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …submission of semi-monthly payrolls including reviewing and approving payroll reconciliations in-line with procedures, policies, and SOX (Sarbanes-Oxley) controls. + ... evolve. + Lead and review the year end payroll calculations, reconciliations , filings, (T4's, T4A's, Releve1, T2200, EHT, CNESST, Alberta Worker Comp,… more
- Cardinal Health (Riverview, FL)
- …to cost accounting and/or inventory management. + Prepare detailed inventory reconciliations by comparing perpetual inventory vs GL inventory accounts and solve ... valuation using appropriate costing methods and perform regular inventory reconciliations , cycle counts and support physical inventory processes. + Manufacturing… more