- Citigroup (Irving, TX)
- The Balance Sheet Controls Lead Analyst role serves as a critical member of the Global Lending Operations Team within SMB&IC Operations. The Balance ... Controls Team is responsible for monitoring processes and controls which ensure accuracy and completeness of data and...with the loan processing teams in order to convey balance issues and discuss corrective actions. The role holder's… more
- Dairy Farmers of America (Arlington, TX)
- …disclosures + Review and analyze financials, such as month-end income statement and balance sheet , looking for discrepancies and trends; investigate unusual or ... and implement corrective action + Conduct various financial analyses, such as reviewing balance sheet and income statement accounts for significant, unusual, or… more
- ManpowerGroup (Irving, TX)
- …financial statement preparation. Coordinate monthly and annual close, including preparation of balance sheet , income statement (actual vs actual and actual vs ... effectively to meet the organization's financial reporting needs. **Responsibilities** + Internal Controls - Ensure that effective internal controls are in place… more
- Robert Half Finance & Accounting (Irving, TX)
- …review high-complexity journal entries and lead profit & loss and balance sheet variance analysis, providing insightful commentary and identifying key ... controls , and internal financial policies. Support ongoing internal control testing and documentation processes. + Collaborate with international affiliates and… more
- JPMorgan Chase (Plano, TX)
- …Business. Your role will be crucial in maintaining the integrity of our firm's balance sheet and driving operational excellence. The Global Card Operations team ... Lifecycle Manager** within the Global Card Operations team at JPMorganChase, you will lead a multi-site team responsible for the reconciliation of General Ledger and… more
- Paschal Air, Plumbing & Electric (Arlington, TX)
- …/ quarterly / annual close activities, including manual journal entries, balance sheet reconciliations, variance analyses and analytical reviews, producing ... internal management reporting and external audit support. + Lead the annual audit process, working closely with our audit provider, to drive a timely and successful… more
- Republic Services (Arlington, TX)
- …review of all budget and forecast data. + Reviews income statement and balance sheet trends monthly to ensure accuracy, identify areas for improvement, ... Finance Manager, working alongside the General Manager, takes a lead role in identifying, analyzing and reporting on metrics...for the market. + Ensures policy compliance and internal controls are in place and effective. + Participates in… more
- Public Storage (Plano, TX)
- …preparation, review, and analysis of key internal financial reports, including detailed balance sheet and income statement reconciliations. + Deliver timely ... improvement by enhancing general ledger processes, systems, and internal controls to support scalability and efficiency. + Lead... controls to support scalability and efficiency. + Lead , develop, and mentor a high-performing team of GL… more
- Robert Half Finance & Accounting (Fort Worth, TX)
- …Proficiency in conducting monthly account reconciliation * Skill in performing monthly balance sheet reconciliation * Experience in conducting monthly bank ... financial performance, identifying trends, variances, and areas for improvement. + Lead the preparation of financial reports for senior management and external… more