- Christus Health (Grand Prairie, TX)
- …Accountant is responsible for completion of monthly balance sheet account reconciliations related to the assigned functional accounting area. The Lead Accountant ... will be assigned lower risk areas to review journal entries and balance sheet reconciliations . The Lead Accountant is expected to function at a high level of… more
- 1st Financial Bank USA (Dakota Dunes, SD)
- …will oversee critical aspects of the monthly close process, prepare complex reconciliations , manage accounts payable, and contribute to the development of accounting ... annual financial close processes by preparing complex journal entries, reconciliations , and accruals. Manage general ledger activity, ensuring proper classification… more
- Christus Health (Grand Prairie, TX)
- …Accountant II is responsible for completion of monthly balance sheet account reconciliations related to the assigned functional accounting area. The Accountant II is ... for month-end review of financial statements. Prepare month-end balance sheet reconciliations . Assist accounting lead and manager with information requests from… more
- Christus Health (Grand Prairie, TX)
- …Accountant is responsible for completion of monthly balance sheet account reconciliations related to the assigned functional accounting area. The Senior Accountant ... for month-end review of financial statements. Prepare month-end balance sheet reconciliations . Assist other teams with information requests as needed. Job… more
- USAA (San Antonio, TX)
- …accurate financial reporting by reviewing journal entries and account reconciliations , preparing consolidated financial results for internal and external ... accounting functions including preparing and reviewing journal entries, account reconciliations and preparing financial results for internal and external purposes… more
- Vaco by Highspring (Cincinnati, OH)
- …, including journal entries, accruals, prepaids, intercompany, and balance sheet reconciliations . Manage and maintain the general ledger , ensuring accuracy, ... new ownership or systems. Build and maintain advanced Excel models , schedules, reconciliations , KPI trackers, and financial analyses. Work with Power BI, Tableau ,… more
- Vaco by Highspring (Cincinnati, OH)
- …, including journal entries, accruals, prepaids, intercompany, and balance sheet reconciliations . Manage and maintain the general ledger , ensuring accuracy, ... new ownership or systems. Build and maintain advanced Excel models , schedules, reconciliations , KPI trackers, and financial analyses. Work with Power BI, Tableau ,… more
- Vaco by Highspring (Rowlett, TX)
- …Responsibilities * Lead and manage a team responsible for benefit-related reconciliations , journal entries, and account accuracy * Oversee monthly reconciliations ... for a defined set of high-volume accounts and ensure proper GL coding * Investigate and resolve discrepancies, billing issues, and posting errors with strong attention to detail * Partner cross-functionally with other accounting teams to streamline processes… more
- Metrolink (CA)
- …perform and review general ledger accounting tasks, including journal entries, reconciliations , special financial analyses, and preparation of invoices. The position ... calculations, and correction of entries. Prepare project and award level reconciliations to ensure that expenditures are billed in compliance with funding… more
- imagine the Possibilities (Maquoketa, IA)
- …CFO to assist with the preparation of monthly financial statements, account reconciliations , cost reports, and various audits. The ideal candidate will be ... responsible to: Record monthly rent and coordinate with property management on reconciliations . Reconcile financial accounts on a monthly basis and as needed.… more
- Unknown (Logan, UT)
- …end close: calculates reviews and processes journal entries and balance sheet reconciliations . Reviews, evaluates, and verifies the accuracy of journal entries and ... the financial statements are accurate and complete. Conducts monthly account reconciliations to ensure accurate reporting and to ensure financial statements are… more
- Unknown (Logan, UT)
- …including COGS and inventory analyses. Maintain and review and/or prepare account reconciliations for all assigned entities for all accounts, including cash, a/r, ... process include recording journal entries and performing detailed account reconciliations /analysis. Develop and maintain cost accounting system for manufactured food… more
- Legendary Sweat Payroll LLC (Atlanta, GA)
- …and develop a small, talented accounting team. Oversee month-end close, reconciliations , and accurate financial reporting. Own AP, AR, and employee reimbursement ... multi-entity or franchise environments preferred. Advanced knowledge of GAAP, reconciliations , and audit preparation. Confident, detail-oriented leader with a strong… more
- Christus Health (San Antonio, TX)
- …capturing financial activity, prudence in procedural matters such as account reconciliations , accruals, and the like. Resolves financial reporting and statistical ... reporting issues. Responsibilities: Preparation of monthly financial package for hospital leadership Responsible for preparation of annual facility budget Preparation of mid-month volume and financial forecast for facility Work with accounting team to ensure… more
- Christus Health (Grapevine, TX)
- …throughout CHRISTUS Health to file timely property tax renditions. Prepare reconciliations , process property tax payments and monitor to assure timely payments. ... Work with our regional accounting teams to assist with general ledger monthly accruals. Collaborate with outside consultants as necessary to file exemption requests and protests. Set up new accounts upon property acquisition and close property accounts as… more
- Everlight USA, INC. (Pineville, NC)
- …standards. This role is essential for maintaining financial records, bank reconciliations , collections to South America clients, and assisting in the preparation ... of financial statements. xhqgsiq A strong understanding of accounting principles and software is crucial for success in this position. more
- Jars Cannabis (Troy, MI)
- …sheet and P&L integrity across all entities. - Oversee intercompany reconciliations , 280E tax booking, distributions, and retained earnings tie-outs. - Develop ... and enforce internal controls, approval processes, and standard operating procedures for all financial activities. Team Management - Directly oversee accounting and finance team members (controllers, senior/staff accountants, FP&A analysts). - Provide FP&A… more
- USAA (Charlotte, NC)
- …accounting functions including preparing and reviewing journal entries, account reconciliations and preparing financial results for internal and external purposes. ... Proficient knowledge and application of GAAP, STAT and regulatory accounting practices. Demonstrated ability to partner and communicate effectively with team members and stakeholders across CFO and the Enterprise. Proficient knowledge of data analysis… more
- Vaco by Highspring (Goodyear, AZ)
- …the compliance calendar to ensure deadlines are met Perform account and tax reconciliations for financial reporting Support state and local tax audits by gathering ... data and coordinating with the manager Contribute to other tax-related projects as needed Qualifications: BS in Accounting, Tax, or related field (CPA a plus) 3-4 years of overall experience, including 2-3 years of indirect tax compliance Strong technical… more
- Vaco by Highspring (Rowlett, TX)
- …in accordance with GAAP * Oversee general ledger operations, account reconciliations , journal entries, payroll-related entries, and close calendar deliverables * ... Manage variance analysis and partner with FP&A to align financial results with budgeted expectations * Oversee tax-related activities including sales/use tax, payroll tax, and coordination with external advisors on filings * Review and approve cash transfers,… more
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