- 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
- Stryker (Flower Mound, TX)
- …to ensure the company's proper compliance with Sarbanes-Oxley 404 regulations. + Reconciles balance sheet accounts monthly to ensure accurate reporting and sound ... financial controls . + Develops, prepares, analyzes, and distributes financial reports upon request. + Reviews accounts payable invoices to ensure proper coding of… 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
- 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