- Robert Half Finance & Accounting (Parsippany, NJ)
- …expertise in handling accounts payable, accounts receivable, and bank reconciliations will be essential to maintaining smooth financial operations. Responsibilities: ... timely invoice handling and payment reconciliation. * Conduct regular bank reconciliations to verify the accuracy of financial transactions. * Utilize QuickBooks… more
- Robert Half Accountemps (Salt Lake City, UT)
- …accounts receivable (AR) cycle, including billing, collections, credits, and account reconciliations . * Prepare monthly reconciliations and journal entries for ... sales, use, and property taxes across multiple states. * Perform payroll reconciliations and journal entries for both domestic and international employees. * Assist… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …expense management, fixed assets, and cash accounts. + Prepare monthly bank reconciliations and general ledger reconciliations . + Maintain and monitor SOX ... internal control frameworks. + Hands-on experience with accounts payable processes and reconciliations . + Proficiency in accounting systems such as Sage Intacct, SAP… more
- Robert Half Accountemps (Detroit, MI)
- …tasked with maintaining financial records and statements, performing bank reconciliations , and carrying out audits for non-profit clients. Responsibilities: * ... Oversee and ensure accuracy of general ledger entries. * Conduct bank reconciliations regularly to ensure financial accuracy. * Prepare and maintain trial balance… more
- Robert Half Accountemps (Detroit, MI)
- …and maintain accurate financial records, including general ledger entries and reconciliations . Assist with month-end and year-end closings by preparing journal ... accounts receivable (AR) transactions, ensuring accuracy and timeliness. Conduct reconciliations for bank statements, credit card transactions, and other accounts.… more
- Robert Half Accountemps (Detroit, MI)
- …year-end financial close process, including preparing journal entries, account reconciliations , and variance analyses. * Collaborating with cross-functional teams to ... reconciling accounts, and addressing auditor inquiries. * Performing month-end and year-end reconciliations of the fixed assets sub-ledger to the general ledger. *… more
- NBC Universal (Universal City, CA)
- …oversee R2R activities such as general ledger, month-end close, and account reconciliations across onshore and offshore teams, ensuring SLA compliance and process ... addressed effectively. + Assist in the development of the enterprise-wide account reconciliations training programs, providing guidance and support to the company on… more
- Lineage Logistics (Novi, MI)
- …and deliverables, which includes journal entries, accruals, account and bank reconciliations , and financial statement analysis in compliance with GAAP. + Analyze ... recognition to accurate balance sheet reporting. + Complete monthly account reconciliations and workpapers ensuring accounts balance to supporting documentation and… more
- Robert Half Finance & Accounting (Cambridge, MA)
- …ensuring consistency and compliance with accounting principles. * Conduct account reconciliations to verify data accuracy and resolve discrepancies. * Perform bank ... reconciliations to ensure alignment between company records and financial...* Proficiency in preparing journal entries and conducting account reconciliations . * Familiarity with bank reconciliation procedures and financial… more
- Robert Half Finance & Accounting (Las Vegas, NV)
- …Perform general ledger accounting tasks, including journal entries and account reconciliations , for multiple business entities. * Manage month-end and year-end close ... and general ledger accounting. * Experience with balance sheet and account reconciliations . * Familiarity with monthly close processes and financial reporting. *… more