- NBC Universal (Universal City, CA)
- …Controller, and NBCU Corporate Financial Reporting + Review balance sheet account reconciliations and ensure that they are prepared in accordance with the ... high-quality standards of the NBCU Account Reconciliation Policy, prepare account reconciliations as needed + Support international accounting management from a… more
- Robert Half Finance & Accounting (Houston, TX)
- …comprehensive financial statements and supporting schedules. * Conduct detailed reconciliations of accounts, including balance sheet and bank accounts, ensuring ... of 5 years of accounting experience, including financial reporting and reconciliations . * Strong knowledge of Generally Accepted Accounting Principles (GAAP),… more
- Robert Half Accountemps (Minneapolis, MN)
- …procedures and deliverables primarily in the compensation area (journal entries, reconciliations , reports) . Prepare monthly consolidated P& L and Balance Sheet ... testing with internal and external auditors . Prepare Balance Sheet account reconciliations . Dedication to continuously improve the automation of the accounting and… more
- Insight Global (Los Alamitos, CA)
- …Management: Oversee daily liquidity reporting, cash forecasting, bank reconciliations , and payment coordination. General Ledger Close: Lead month/quarter/year-end ... close, review journal entries and reconciliations . Financial Reporting: Prepare financial statements in line with US GAAP and support internal/external reporting.… more
- Robert Half Accountemps (Houston, TX)
- …reporting and general ledger tasks, including journal entry preparation and reconciliations . * Proficiency in Microsoft Excel and familiarity with Great Plains ... fixed asset management and month-end close processes. * Experience with bank reconciliations and bonus commission calculations. Robert Half is the world's first and… more
- Robert Half Accountemps (Lexington, KY)
- …skills and work on diverse accounting projects. You'll support clients with reconciliations , journal entries, month-end close, and reporting. This role is perfect ... quarter-end, and year-end close processes + Preparing journal entries and reconciliations + Supporting financial reporting and audits + Assisting with budget… more
- BAE Systems (Endicott, NY)
- …Segment & Singapore business unit + Complete general ledger account reconciliations including bank reconciliations + Execute daily transactional accounting ... activities + Support internal and external audit activities + Other duties as assigned. **Required Education, Experience, & Skills** + Bachelor s Degree in Accounting, Finance or similar discipline and 4 years of related work experience; or a Master's Degree… more
- General Dynamics Information Technology (Macdill AFB, FL)
- …database. + In coordination with stakeholders, support regular audits and reconciliations of asset and configuration data, ensuring data integrity and compliance ... asset management policies, standards, and procedures. + Ability to conduct audits, reconciliations , and data hygiene assessments for CMDB and asset data. + Strong… more
- Truman Medical Centers (Kansas City, MO)
- …things accurate _and_ above board). + Review journal entries and account reconciliations like a financial detective-nothing gets past you. + Spot material variances ... working knowledge of **GAAP** , accounting systems, financial reporting, and reconciliations + Superpowers in **analytical thinking** , complex problem-solving, and… more
- Aston Carter (Kent, WA)
- …provide insights into cash flow and account statuses. + Participate in monthly reconciliations with the finance team to ensure accuracy. + Utilize NetSuite for ... invoicing, payment application, and reconciliations . + Input and update customer and vendor data in NetSuite. + Support general accounting operations as needed. +… more