- Robert Half Finance & Accounting (Englewood, CO)
- …opportunities for process enhancements. + Perform monthly balance sheet reconciliations , investigating discrepancies and ensuring proper account maintenance. + ... audit and tax preparation processes by gathering necessary documentation, preparing reconciliations , and addressing auditor inquiries. + Monitor adherence to tax… more
- Robert Half Finance & Accounting (Spokane, WA)
- …cycle of bookkeeping, including accounts payable, accounts receivable, payroll, bank reconciliations , and financial reporting. + Prepare and track client invoices, ... ledger, and subledgers; prepare and post journal entries. + Complete monthly reconciliations and assist with year-end close and tax preparation. + Reconcile and… more
- Robert Half Accountemps (Irvine, CA)
- …of goods sold (COGS), and manufacturing variances. Perform general ledger account reconciliations and ensure the integrity of financial data. Assist in the ... (GL) functions, including month-end close procedures, journal entries, and account reconciliations . Proven ability to prepare and analyze financial reports for… more
- Robert Half Finance & Accounting (Loveland, CO)
- …entries to ensure compliance with accounting standards. * Perform account reconciliations to validate financial data and resolve discrepancies. * Complete bank ... reconciliations to maintain accurate cash flow records. * Utilize SAP HANA and PeopleSoft systems to streamline accounting operations. * Support the implementation… more
- Performance Food Group (Englewood, CO)
- …include, but are not limited to audit support, account reconciliations , transaction reviews, tax research, process improvements, tax notice resolution, ... taxes, unclaimed property, business licenses, etc. + Prepare monthly tax account reconciliations + Review monthly expense and fixed asset purchases for proper sales… more
- US Marine Corps (Quantico, VA)
- …assists in finalizing period end, fiscal year closeout and year-end review reconciliations and reports. Responsible for solving problems with varying degrees of ... difficulty. Conducts on-the-job training for accountants on reconciliations and maintains procedures/instructions. Responsible for the preparation of periodic… more
- Robert Half Accountemps (Boca Raton, FL)
- …accounts receivable processes, ensuring accuracy and timeliness. * Perform bank reconciliations to maintain updated and accurate financial records. * Utilize ... in QuickBooks Online is essential. * Strong ability to perform bank reconciliations accurately. * Familiarity with coding invoices and processing documentation. *… more
- Lithia & Driveway (Medford, OR)
- …to manage and track funding. + Perform detailed data entry, adjustments, and reconciliations with a focus on accuracy and timeliness. + Research and resolve ... and accuracy in handling financial transactions. + Proven ability to manage reconciliations , data analysis, and error resolution. + Proficiency with Microsoft Excel… more
- Grant Thornton (New York, NY)
- …process for multiple private equity funds, including preparation of journal entries, reconciliations , and financial reporting. + Understand and assess all inputs and ... drivers of the NAV + Review core reconciliations and investigate any reconciling items to ensure the accuracy of the NAV + Participate in capital call and… more
- CRC Insurance Services, Inc. (Birmingham, AL)
- …Specific activities may change from time to time. 1. Prepare assigned bank reconciliations and research and resolve all reconciling items and variances. 2. Prepare ... reconciliations of assigned balance sheet accounts and research and resolve all reconciling items and variances. 3. Assist with the preparation of property tax… more