- Vagaro (Pleasanton, CA)
- …+ Perform balance sheet reconciliations, bank reconciliations, and ensure accuracy of general ledger accounts. + Complete prepaid and accrual schedules monthly ... variety of data. + Experience with NetSuite Accounting Software preferred. + Strong general ledger experience with 2 years practical hands-on responsibility for… more
- Robert Half Finance & Accounting (Cresco, PA)
- …information in support of the monthly close process. * Maintains and balances general ledger and subledger accounts by verifying, allocating, posting, and ... reconciling transactions and resolving discrepancies. * Supports the calculation of complex reserves, which require sound judgment and understanding of the business (eg, customer rebates, inventory valuation reserves, etc.) * Prepares monthly balance sheet… more
- Paramount (Nashville, TN)
- …retains details from all flight logs by plane + Reconcile balances to the general ledger + Prepare quarterly/annual requests for insurance, tax and audit ... (internal and external) + Perform various special projects in all areas as requested by management + Ability to work with other departments/divisions to acquire data for Planning + Work closely with our operations staff to ensure proper Planning and Accounting… more
- AltaGas (Washington, DC)
- …+ Open and Close Fixed Asset subledger (PowerPlant), ensure subledger reconciles to general ledger (Peoplesoft) + Monitors Construction Work in Progress dollars. ... + Performs accounting and regulatory research. + Performs monthly analysis and presents findings in cross-functional meetings. + Comply with company's SOX 404 controls. + Other duties to support accounting functions as assigned. Qualifications, Skills and… more
- Robert Half Finance & Accounting (Utica, NY)
- …and supporting schedules. * Ensure the accuracy and maintenance of the general ledger across multiple entities. * Support accounts payable, accounts ... receivable, and payroll functions as needed. * Generate internal financial statements, variance analyses, and management reporting packages. * Assist with budgeting, forecasting, and the analysis of financial performance indicators. * Facilitate compliance by… more
- Robert Half Finance & Accounting (Colonial Heights, VA)
- …towards CPA. * Epicor Kinetic experience. Requirements Month End Close, General Ledger , Journal Entries, Account Reconciliation, Bank Reconciliations Robert ... Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …closing procedures including bank reconciliations, accruals, balance sheet reconciliations, and general ledger analysis + Recording daily client transactions in ... Yardi and NetSuite software + Handle accounts payable and accounts receivable + Researching and implementing solutions for accounting discrepancies + Assist Controller with quarterly budgeting and forecasting + Contribute to other projects as needed… more
- Catholic Health Services (Rockville Centre, NY)
- …and 1120 for all entities. + Create and analyze supporting schedules, workpapers and general ledger accounts for interim, monthly and year end closing and ... provide appropriate variance analysis. + Working knowledge of grant accounting and grant tracking is desired. + Performs related duties as assigned and unrelated duties as requested by the Director and VP of Finance. Education, Training and Experience: +… more
- Robert Half Finance & Accounting (Linden, CA)
- …but capable of big-picture financial analysis. Requirements Month End Close, General Ledger , Journal Entries, Account Reconciliation, Bank Reconciliations Robert ... Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …period end, standard and adjusting journal entries. + Assist with analysis of general ledger accounts for 140-plus flow-through entities. + Assist with ... preparation of periodic investment activity reports. + Update bank activity for multiple accounts and report weekly. + Back-up for accounts receivable and accounts payable functions. + Maintain intercompany due to/from schedules. + Maintain fixed asset… more