- NBC Universal (Orlando, FL)
- …accounts, maintaining financial sub-ledger billing codes, preparing G/L reconciliations , coordinating month-end close tasks, and accounting system troubleshooting. ... & payments. Provide periodic financial estimates and reports; maintain G/L reconciliations ; provide broad financial data analysis; assist with all internal &… more
- Robert Half Finance & Accounting (New Orleans, LA)
- …Strong skills in preparing and posting journal entries. * Experience with account reconciliations and bank reconciliations . * Ability to analyze and compile ... financial data for reporting purposes. * Excellent organizational and leadership skills to manage accounting staff effectively. * Familiarity with accounting software and tools to ensure accurate record keeping. * Strong attention to detail and adherence to… more
- US Bank (Hackensack, NJ)
- …Prepare daily general ledger entries, prime broker and bank cash reconciliations , advisor and portfolio management processing, corporate action applications, expense ... timely distribution of internal and external information, and portfolio reconciliations . + Collaborate with internal and external administrators, transfer agencies,… more
- Robert Half Accountemps (San Francisco, CA)
- …Assist with monthly financial close processes, ensuring the preparation of reconciliations , retail month-end accruals, and reserve calculations. * Support the ... close processes, general ledger management, journal entries, and account reconciliations . * Proficiency in NetSuite accounting software; experience with Floqast… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …fixed assets, and cash accounts + Prepare monthly bank and general ledger reconciliations + Maintain and monitor SOX controls to ensure compliance and document ... 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 (San Mateo, CA)
- …general ledger, journal entries, accounts payable and receivable, payroll, bank reconciliations , and monthly financial statements. The ideal candidate will be highly ... and in a timely manner. + Perform bank and credit card reconciliations monthly. + Prepare monthly, quarterly, and year-end financial statements. + Reconcile… more
- ZOLL Medical Corporation (Broomfield, CO)
- …prepare and process financial information, including journal entries, general ledger reconciliations , ACH, and supplemental reporting, as well as perform analytics ... + Maintain financial records for 4 business entities + Prepare monthly reconciliations of assigned general ledger accounts, to include analysis of accounts for… more
- Robert Half Accountemps (Plantation, FL)
- …(AP) and accounts receivable (AR) functions with precision. * Conduct bank reconciliations to ensure accurate balances and transactions. * Generate financial reports ... and accounts receivable (AR) processes. * Ability to perform detailed bank reconciliations . * Excellent attention to detail and organizational skills. * Capability… more
- Black & Veatch (Guaynabo, PR)
- …Performs productivity analysis of estimates, prepare contingency, escalation and reconciliations for estimates . Prepares contingency, escalation and ... reconciliations for estimates . Performs comparisons of scope, quantities and cost data between projects . Prepares management presentations and develop the estimate basis . Updates and maintain historical cost data . Reviews designs and specifications for… more
- Robert Half Accountemps (Santa Rosa, CA)
- …with GAAP (Source: Finance Module 7). + Manage journal entries, account reconciliations , and month-end closing processes for various client engagements. + Support ... of progressive accounting experience, including general ledger management, account reconciliations , or financial reporting. + CPA or other relevant certifications… more