- PCI Pharma Services (Rockford, IL)
- …quarterly, and year-end close process by preparing and reviewing AP-related reports and reconciliations . + Serve as a point of contact for escalated vendor inquiries ... and internal department requests. + Maintain vendor records and assist with annual 1099 reporting. + Ensure compliance with internal controls and company policies. + Support external audits and ensure compliance with SOX/internal control requirements. +… more
- BrightSpring Health Services (Louisville, KY)
- …and annual audit requirements* Supervises accounting staff* Reviews and approves reconciliations , journal entries, and financial statements to ensure that they are ... prepared properly and follow-up on any unusual items* Oversees maintenance of systems and controls that verify the integrity of systems, processes, and data* Evaluates and makes appropriate improvements to internal accounting processes, ensuring that practices… more
- New York Racing Association (NY)
- …with Time Tracking Systems + Basic Accounting knowledge and performing reconciliations . + Fundamental Payroll Certification (FPC) or Certified Payroll Professional ... (CPP), highly desired + Skills Proficiency Level: Payroll Systems, Payroll Reporting, Analytical Skills, QuickBooks (Accounting Software), Bookkeeping, Balancing (Ledger/Billing), Ethical Standards and Conduct, Troubleshooting (Problem Solving), Record… more
- Carrier (Palm Beach Gardens, FL)
- …Lead to provide input on communication and training needs + Perform reconciliations , process audits, enhance controls and drive change, where necessary + Drive ... adoption of the CFin tool for future state **Required Qualifications:** + Bachelor's degree + 5 years implementing SAP systems/tools + 8 years applicable Finance/Accounting experience **Preferred Qualifications:** + Previous experience working on ERP… more
- Kelly Services (Westminster, CO)
- …NetSuite, or similar). + Strong Excel skills (pivot tables, lookups, reconciliations ). + Excellent organizational, analytical, and problem-solving skills. + Strong ... communication skills, both written and verbal. + Knowledge of GAAP and internal control principles. **Preferred:** + Experience in a high-volume, multi-entity, and multi-currency environment. + Exposure to process automation tools. + Ability to adapt to change… more
- Robert Half Finance & Accounting (Goose Creek, SC)
- …* Prepare and maintain accurate financial records, including journal entries and reconciliations . * Assist in month-end and year-end closing processes to ensure ... timely reporting. * Monitor and analyze budget variances, providing detailed reports to management. * Ensure compliance with government contracting regulations and accounting standards. * Support audits by gathering necessary documentation and responding to… more
- Robert Half Management Resources (Conover, NC)
- …ensure accuracy and efficiency. * Oversee general ledger activities, including reconciliations and journal entries, maintaining accurate financial records. * Monitor ... monthly expenses and conduct variance analysis to identify trends and opportunities for improvement. * Prepare and file monthly and quarterly sales and use tax reports in compliance with regulations. * Assist in developing and implementing standard operating… more
- Texas A&M University System (College Station, TX)
- …back-up signer of vouchers and requisitions. Reviews and approves account reconciliations of unit accounts. Assists with the management of financial transactions, ... including assigning costs to appropriate accounts and projects. Monitors and controls unit expenditures plan within budget guidelines and makes projections. Develops annual budget documents for approval. + Plans, implements, coordinates, monitors, and… more
- Insight Global (Mojave, CA)
- …and timely responses * Review and approve monthly and quarterly account reconciliations * Collaborate with Assistant Controller and Cost Accountant to identify and ... implement process improvements * Analyzes monthly trial balances * Develop and maintain robust internal controls to safeguard financial integrity and compliance * Champion for process automation/improvements - lead implementation efforts * Ensure all… more
- Robert Half Accountemps (Phoenix, AZ)
- …Phoenix, AZ for a temp-to-hire role beginning immediately. Responsibilities include reconciliations , journal entries, and month-end close, requiring either a degree ... or equivalent experience. Requirements Qualifications: + Bachelor's in Accounting/Finance OR 5+ years' accounting experience + ERP system proficiency (NetSuite, Oracle, etc.) + Strong understanding of GAAP + Skilled in Excel and reporting Robert Half is the… more