- Robert Half Finance & Accounting (Houston, TX)
- …a part of our team, working primarily on accounts receivables, bank reconciliations , and general ledger maintenance. This role also includes responsibilities related ... accounts receivables for allocated properties/entities * Carry out bank account reconciliations , ensuring timely resolution of any discrepancies * Oversee cash… more
- Robert Half Finance & Accounting (Allen, TX)
- …key part in ensuring accuracy and compliance across financial statements, reconciliations , and audits. Responsibilities: * Prepare and analyze monthly, quarterly, ... Manage and maintain general ledger activities, including journal entries, account reconciliations , and accruals. * Oversee accounts payable and receivable processes… more
- Robert Half Finance & Accounting (Santa Maria, CA)
- …accounting tasks, including accounts payable, journal entries, and account reconciliations , while contributing to month-end processes and financial reporting. This ... * Prepare and post month-end journal entries while assisting with account reconciliations . * Support financial reporting efforts by collaborating with the team on… more
- Robert Half Accountemps (Kirkland, WA)
- …including preparing and booking journal entries. * Conduct balance sheet reconciliations to ensure accuracy and compliance. * Analyze financial statements and ... completeness. * Provide support during audits by preparing necessary reports and reconciliations . * Monitor and update accounting systems to reflect accurate data. *… more
- Robert Half Management Resources (San Jose, CA)
- …journal entries to support ongoing accounting functions. * Conduct account reconciliations , verifying balances and ensuring compliance with financial standards. * ... Perform bank reconciliations to support accurate cash flow management. * Collaborate...entry preparation. * Strong skills in account and bank reconciliations . * Familiarity with financial operations in banking, brokerage,… more
- Marotta Controls, Inc. (Parsippany, NJ)
- …assets, payroll/benefits and other accrued liabilities. + Perform monthly bank reconciliations to ensure accuracy and completeness of cash transactions. + Verify ... + Assist with audits, including the preparation of audit schedules and reconciliations . + Ensure compliance with accounting policies , procedures and regulatory… more
- Robert Half Finance & Accounting (West Haven, UT)
- …* Organize and clean up billing processes while ensuring timely bank reconciliations . * Utilize technology and accounting systems to extract, analyze, and present ... organizing processes from the ground up. * Expertise in AP, AR, bank reconciliations , and billing functions. * Skilled in preparing detailed financial reports and … more
- NextEra Energy (Houston, TX)
- …payments. + Prepare monthly Excalibur entries. + Prepare and analyze monthly Revenue Reconciliations . + Assist with analysis of Excalibur to SAP Reconciliations . ... + Assist with owner inquiries and detailed owner reconciliations . + Coordinate monthly meetings with the Division Order and Marketing departments. + Maintain… more
- Kedrion Biopharma (Fort Lee, NJ)
- …Ledger & Financial Close** + Maintain the general ledger and perform monthly reconciliations of assigned balance sheet accounts. + Conduct detailed reviews of GL ... **Cash and Treasury Operations** + Perform daily cash postings and reconciliations ; ensure accurate allocation of transactions to vendor/customer accounts. + Work… more
- Army National Guard Units (Montgomery, AL)
- …when there is a UIC that is located in multiple states. (4) Reconciliations : Validates state asset visibility and accountability of federal assets using PBUSE. ... Initiates and recommends unit visits for performance of reconciliations . Assists with and monitors posting as the result...with and monitors posting as the result of unit reconciliations (Annual, change of PBO or change of Command).… more