- NANA Regional Corporation (Huntsville, AL)
- …policies. + Maintain oversight of P-Card purchases, ensuring timely monthly reconciliations . **Property Control & Inventory Management** + Oversee the management of ... Government-Furnished Property (GFP), Government-Furnished Equipment (GFE), and company-owned assets. + Ensure an effective inventory management plan, including regular audits, records maintenance, and reporting. **HR Liaison & Workforce Management** + Act as… more
- Robert Half Accountemps (Boca Raton, FL)
- …of GAAP and experience preparing general ledger entries, account reconciliations , and financial reports. Preferred Qualifications: + Strong attention to ... detail and analytical skills to resolve discrepancies. + Prior experience in payroll processing or financial reporting. + Excellent communication skills (written and verbal). + Ability to work both independently and collaboratively in a team environment. + CPA… more
- Robert Half Finance & Accounting (Houston, TX)
- …ensuring compliance with US GAAP standards. * Conduct thorough account reconciliations and investigate discrepancies to maintain data integrity. * Lead efforts ... to ensure compliance with labor, subcontracting, and other relevant regulatory requirements. * Maintain robust internal controls, identifying and addressing deficiencies to safeguard financial accuracy. * Coordinate and lead financial and tax audits,… more
- Choctaw Nation of Oklahoma (Stringtown, OK)
- …8. Keep accurate records of monetary exchanges, authorization forms, and transaction reconciliations . 9. Perform other tasks may be assigned. **Job Requirements** + ... Experience handling large volumes of cash + Knowledge of principles and processes for providing customer and personal services. + Knowledge of high-volume cash handling policies + Apply basic math (arithmetic, ratios, proportions, or conversions) Job… more
- Tompkins Community Bank (Ithaca, NY)
- …recording appropriate journal entries, performing variance analysis, and reviewing/preparing reconciliations as well as assisting in the preparation of monthly ... financial statements for management and Board reporting. + Develop, implement and maintain procedures for accounting and finance departments. + Assist with implementing and maintaining internal controls over financial reporting and with responding to requests… more
- Robert Half Accountemps (Dayton, OH)
- …timely and accurate financial reporting in adherence to GAAP. + Perform reconciliations for key accounts, including cash, prepaid expenses, fixed assets, and ... liabilities, ensuring proper ledger-to-subledger alignment. + Prepare and post complex journal entries (eg, depreciation, accruals, adjustments) to maintain accurate financial records. + Manage the fixed asset ledger, overseeing asset acquisitions, disposals,… more
- Robert Half Accountemps (Monroe, NC)
- …receivable activities, including invoicing and payment reconciliation. * Perform account reconciliations to maintain accurate financial records. * Assist in billing ... procedures and resolve discrepancies as needed. * Enter and verify financial data with a focus on accuracy and attention to detail. * Utilize accounting software such as JD Edwards EnterpriseOne for data entry and reporting. * Support month-end and year-end… more
- Robert Half Finance & Accounting (Boulder, CO)
- …and reconcile discrepancies between physical and system records. * Conduct monthly reconciliations for bank accounts, credit cards, and general ledger accounts. * ... Assist in preparing financial statements, journal entries, accruals, and adjusting entries for accurate financial reporting. * Manage office supplies, coordinate vendor relationships, manage office equipment, and handle administrative duties as required. *… more
- Robert Half Accountemps (Oakland, CA)
- …and transfers, GL review, entries, reconciling accounts, credit card reconciliations , property taxes, review and oversight of budgets and monthly ... reports for client. + Providing information to client on transactions, transferring funds, communication with vendors and providing information as requested or to resolve discrepancies. + Proficiency with and use of QuickBooks and Excel is Required.… more
- TEKsystems (Waukegan, IL)
- …reports using Excel , including aging reports, payment forecasts, and vendor reconciliations . + Ensure compliance with company policies and procedures related to ... accounts payable. + Assist with month-end closing activities and provide support for audits. + Respond to vendor inquiries and resolve payment issues in a timely manner. + Maintain organized documentation and filing systems for all AP records. Qualifications:… more