- Robert Half Finance & Accounting (Bartlett, TN)
- …accounts and ensuring accuracy. * Strong experience with journal entries and reconciliations . * Ability to perform account reconciliations efficiently and ... accurately. * Familiarity with bank reconciliations and related procedures. * Solid analytical skills with attention to detail. * Proven ability to mentor and train less experienced accounting staff. * Excellent communication and organizational skills to… more
- NBC Universal (Orlando, FL)
- …to meet SLAs and close deadlines. + Prepare and review account reconciliations using Blackline, ensuring timely resolution of outstanding items. + Support period-end ... to SOX and internal control standards related to journal entries and account reconciliations + Maintain documentation of reconciliations and key processes in… more
- Carnival Cruise Line (Miami, FL)
- …variance analysis on multiple accounts, reviewing multiple balance sheet account reconciliations , and providing internal financial reporting and analysis to senior ... with policies and procedures. + **Compliance:** Review monthly balance sheet reconciliations and provide reconciliation guidance to ensure balance sheet … more
- Robert Half Finance & Accounting (Philadelphia, PA)
- …with journal entry preparation, analyze leasing costs, review market lease reconciliations , perform accounting analysis, review and approve vendor invoices, assist ... with the year-end financial audit process, prepare monthly bank reconciliations , review and maintain property budget, and assist with annual entity tax returns. The… more
- Robert Half Finance & Accounting (Omaha, NE)
- …receivable, journal entries, and profit eliminations. * Perform monthly account reconciliations to identify and resolve discrepancies across multiple entities. * ... tax filings, including sales tax and corporate tax returns. * Conduct bank reconciliations to ensure accuracy and completeness of financial records. * Support the… more
- Robert Half Finance & Accounting (Henderson, NV)
- …Responsibilities: * Prepare and review general ledger journal entries, account reconciliations , and month-end close procedures * Maintain and analyze balance sheet ... assigned commercial properties * Maintain general ledger accounts and perform reconciliations (bank, balance sheet, intercompany, etc.) * Analyze lease agreements… more
- Robert Half Accountemps (Cincinnati, OH)
- …the month-end close process, preparing financial statements for review. + Bank Reconciliations : Perform reconciliations for (2) bank accounts. + Financial ... for reporting and analysis. + Experience: + Strong aptitude for AP/AR, reconciliations , journal entries, and month-end close. + Previous accounting experience in a… more
- Turner & Townsend (New York, NY)
- …users. + Review SOX documentation and evidence packs for all balance sheet reconciliations . + Oversee balance sheet and bank reconciliations . + Oversee SOX ... Reports. + Review Accounts Payable and Staff Accountants journal entries and reconciliations posted in D365 system. + Provide support to external auditors,… more
- Justworks (New York, NY)
- …are responsible for resolving benefit billing related issues, invoicing and reconciliations + Oversee day-to-day team billing operations including: + Manage ... growth + Supervise monthly, quarterly, and yearly audits, ensuring accurate reconciliations and reporting + Establish and enforce standard operating procedures… more
- SUNY Westchester Community College (Valhalla, NY)
- …using automated equipment and files; and conducting regular audits and reconciliations of accounts. This position involves the exercise of considerable independent ... information recorded; + Conducts regular audits of posted accounts and prepares reconciliations ; + Maintains tapes of daily cash register transactions and verifies… more