- NBC Universal (Englewood Cliffs, NJ)
- …role will support the preparation and review of journal entries, consolidations, reconciliations , and internal reporting deliverables. The Manager will also own key ... updates during monthly and quarterly closes + Perform and review Blackline reconciliations and investigate aged or unreconciled balances + Support the calculation… more
- Kelly Services (Syracuse, NY)
- …This role ensures accuracy and compliance in payroll, accounts payable, reconciliations , tax filings, and reporting. **Key Responsibilities:** + Process weekly and ... + Handle banking activities, including daily deposits and bank statement reconciliations . + Track and record business expenditures, petty cash, and expense… more
- Robert Half Management Resources (Slippery Rock, PA)
- …experience: Manufacturing experience and bachelors degree + General Ledger, reconciliations , month-end close + Balances intercompany accounts, fixed assets, and ... and Reporting: Manage all general ledger activities, including journal entries, reconciliations , and month-end close processes, ensuring accuracy and compliance with… more
- Robert Half Finance & Accounting (Augusta, GA)
- …will manage critical processes across Accounts Payable, cash management, GR/IR reconciliations , and internal controls, while also supporting accurate and timely ... Responsibilities: + Oversee AP processes, cash management activities, and GR/IR reconciliations . + Administer general accounting in compliance with GAAP and… more
- Robert Half Finance & Accounting (Tampa, FL)
- …handling a variety of accounting tasks, including journal entries, reconciliations , and tax-related responsibilities. Responsibilities: * Assist with month-end close ... Process and manage accounts payable and accounts receivable transactions. * Perform reconciliations of accounts to maintain the accuracy of financial records. *… more
- Robert Half Finance & Accounting (Houston, TX)
- …inventory-related costs (direct, indirect, and unallowable costs). + Conduct monthly reconciliations of inventory subledger, general ledger, and project cost reports ... . + Advanced Microsoft Excel skills (eg, formulas, pivot tables, reconciliations ). + Strong organizational abilities and attention to detail; proven ability… more
- CHS (Clearwater, FL)
- …and ratio analysis and presents results to upper management. - Performs detailed reconciliations for both cash accounts and intercompany loan accounts to ensure that ... system. Determines cash needs for Single Business Units (SBU's). Performs bank reconciliations and set up ACH for expenditures. - Analyzes financial information… more
- Robert Half Management Resources (Lake Oswego, OR)
- …auditor inquiries and providing necessary documentation. * Perform and review account reconciliations to ensure accurate reporting and ledger maintenance. * Post and ... audits and addressing auditor requirements. * Expertise in performing account reconciliations with attention to detail. * Familiarity with journal entry preparation… more
- Robert Half Accountemps (La Mesa, CA)
- …accounting, including accounts payable, accounts receivable, payroll, and general ledger reconciliations + Prepare and analyze financial reports to ensure accuracy ... and compliance with accounting standards. + Process bank and account reconciliations on a regular basis. + Manage month-end and year-end closings efficiently. +… more
- Robert Half Finance & Accounting (Roseville, CA)
- …US GAAP. + Manage general ledger activity including journal entries, account reconciliations , accruals, and reserves. + Support the preparation of internal and ... receivable functions, ensuring correct coding, timely collections, and accurate reconciliations . + Assist with financial statement audits, property and sales… more