- NRG Energy, Inc. (Houston, TX)
- …analysis, and reporting for US gross margin in addition to balance sheet reconciliations . Perform accounts receivable and payable reconciliations related to LDC ... margin estimate vs actual results. + Prepare and submit balance sheet account reconciliations monthly. + Prepare and settle monthly LDC invoices. + Reconcile monthly… more
- WEG Electric Corp. (Duluth, GA)
- …and authorization before entry into the SAP + Perform vendor statement reconciliations to ensure account accuracy + Review weekly payment runs (Manual, Checks, ... Oversee month-end AP closing activities including accruals, reporting, and reconciliations + Support audits and provide requested documentation to internal/external… more
- Robert Half Finance & Accounting (Bellevue, WA)
- …Conduct month-end close activities, including journal entries and general ledger reconciliations , to maintain accurate financial records. * Perform account and bank ... reconciliations to ensure data accuracy and integrity. * Analyze...entries. * Ability to perform detailed account and bank reconciliations . * Excellent communication skills to effectively collaborate with… more
- US Physical Therapy (Centennial, CO)
- …efficiency of financial processes. Responsibilities include performing journal entries and reconciliations and other duties. Working hours may be heavier during ... card payoff + Prepare BOA and RBC (HMI) bank reconciliations + Prepare assigned balance sheet reconciliations ...bank reconciliations + Prepare assigned balance sheet reconciliations + Prepare payroll journal entries and related file… more
- Robert Half Accountemps (Cottontown, TN)
- …adhering to company policies and accounting standards. * Conduct account reconciliations to ensure financial accuracy and resolve discrepancies. * Handle bank ... reconciliations , verifying transactions and ensuring proper documentation. * Oversee...entry preparation. * Solid understanding of account and bank reconciliations . * Proven experience in fixed asset accounting and… more
- Access Dubuque (Dubuque, IA)
- …squeaky clean behind the scenes. You'll be the go-to expert for high-stakes reconciliations , a cross-team collaborator, and a mentor to rising stars. If you love ... this is your moment! What You'll Do: + Lead and perform complex reconciliations across multiple financial systems and accounts. + Perform and review advanced-level … more
- Robert Half Finance & Accounting (Centennial, CO)
- …compliance with GAAP + Prepare and analyze journal entries, accruals, and reconciliations + Assist with monthly, quarterly, and annual financial statements + Oversee ... fixed assets and payroll journal entries + Support accounts payable, vendor reconciliations , and credit card reconciliations + Assist with audits, tax… more
- Robert Half Finance & Accounting (Fort Lauderdale, FL)
- …team in achieving smooth and timely project closeouts. * Conduct thorough reconciliations of accounts, including general ledger and bank reconciliations . * ... * Solid foundation in general ledger management, account reconciliation, and bank reconciliations . Robert Half is the world's first and largest specialized talent… more
- Robert Half Accountemps (Mount Airy, NC)
- …candidate will handle key financial tasks such as accounts payable, bank reconciliations , and accounting entries while ensuring accuracy and efficiency in all ... payable transactions with precision and timeliness. * Perform regular bank reconciliations to ensure accurate financial records. * Conduct account reconciliations… more
- Commerce Bank (Kansas City, MO)
- …analyzing more complex all daily, weekly, and monthly recon reports and reconciliations are processed timely and accurately + Assist leadership with reconciliation ... new product line reconciliation implementation + Assist leadership to ensure complex reconciliations are completed accurately and timely to support high net worth… more