- Robert Half Finance & Accounting (Irving, TX)
- …aged items in control accounts, including Trade A/P and GR/IR. * Conduct reconciliations to maintain compliance with internal controls. * Review and make informed ... decisions on vendor master data requests as needed. * Support annual 1099 reporting and semi-annual unclaimed property filings. * Process reallocations for centrally-billed goods and services across the organization. * Assist with travel and expense system… more
- HCA Healthcare (Brentwood, TN)
- …in regular vendor partner performance evaluations as well as contract revenue reconciliations at Facility or Division level + Ensures our vendor partners' operations ... team has a smooth implementation of new program start-ups, when changing service providers + Works with internal executives and vendor partners to strategically assess the ability of new ventures to meet HCA enterprise financial and operational goals + Serves… more
- Robert Half Accountemps (Scottsdale, AZ)
- …accounts payable systems and processes as required. * Conduct audits and reconciliations to ensure data accuracy and completeness. * Handle Automated Clearing House ... (ACH) transactions efficiently and securely. Requirements * Proven experience in accounts payable, including invoice processing and vendor management. * Familiarity with ERP systems and accounting software such as NetSuite, ADP, and Concur. * Strong… more
- Robert Half Accountemps (Crystal Lake, IL)
- …payable (AP) and accounts receivable (AR) processes. * Experience with bank reconciliations and financial tracking. Robert Half is the world's first and largest ... specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and… more
- Robert Half Management Resources (Los Angeles, CA)
- …financial reporting, budgeting and reporting activities. Responsibilities: * Perform reconciliations for incoming gifts, including credit card transactions and cash ... balances. * Calculate and record administrative fees while monitoring and clearing suspense accounts. * Oversee grant tracking and analysis to ensure proper allocation and reporting. * Assist in preparing annual budgets, including supporting schedules and… more
- Robert Half Finance & Accounting (Malvern, PA)
- …annual external audit process, monitor cash flow activities, process bank reconciliations , coordinate with internal departments on implementation and maintenance of ... financial systems, review regulatory requirements, assist with tax compliance, and ensure the security of all financial assets. We are looking for an Accounting Manager with solid financial analysis skillset, excellent communication and interpersonal skills,… more
- ITW (Houston, TX)
- …recorded and reconciled. + Review and approve journal entries, account reconciliations , and other supporting documentation. + Ensure timely and accurate completion ... of all closing activities. **General Ledger Maintenance:** + Maintain the accuracy and integrity of the general ledger. + Oversee the chart of accounts and ensure proper classification of transactions. + Review and approve journal entries and other adjustments… more
- Robert Half Finance & Accounting (Muscatine, IA)
- …detailed cost variance reports to leadership. + Financial Reporting: Prepare reconciliations , journal entries, and monthly reports that provide clear insights into ... operational performance. + Team Collaboration: Work with purchasing, mill, and consignment vendors to improve processes, ensure accuracy, and support company initiatives. + Capital Project Support: Track non-capital and capital projects to ensure proper… more
- Robert Half Accountemps (Milwaukie, OR)
- …to month-end closing activities, including cash application and accounts receivable reconciliations . * Work closely with collections and credit teams to maintain ... accurate account records. * Participate in special projects as needed to support departmental goals. Requirements * At least 1 year of experience in accounts receivable, cash application, or related financial roles. * Strong attention to detail and excellent… more
- Robert Half Finance & Accounting (New York, NY)
- …accruals, and prepaid schedules . Perform monthly, quarterly, and annual account reconciliations . Support month-end and year-end close with reporting and variance ... analysis . Assist with accounts receivable and accounts payable, including critical outreach and follow-up For immediate consideration for this position, please email your resume to Kristin.Kelleher@roberthalf. Requirements . Bachelor's degree in finance,… more