- 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
- JPMorgan Chase (Dallas, TX)
- …planning, credit and banking to both advise current clients on all aspects of their balance sheet and generate new client acquisition. You will be part of a ... base and new client acquisition + Advise clients on their overall balance sheet , including asset allocation, investment management, wealth planning, credit… 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
- Omni Hotels (Dallas, TX)
- …compliance with accounting standards (GAAP, and USALI, as applicable).Conduct monthly balance sheet reviews and reconciliations, identifying and resolving ... and cost reduction within the shared services model. + Lead the centralized management and oversight of balance...promptly. + Provide financial insights and analysis related to balance sheet trends, working capital, and asset… 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
- Syensqo (The Woodlands, TX)
- …with Corporate Policies + Ensure accurate recording of financial transactions and balance sheet reconciliations including inventory control , maintenance of ... in ensuring the finance function is effective, has good controls and adds value to the group - will...process of capital expenditure. + Headcount and labor cost control using available tools + Responsible for annual stock… more
- Black & Veatch (Jacksboro, TX)
- …consistent with requirements of the job duties. + Requires using hands to handle, control , or feel objects, tools or controls according to a set procedure. ... our group include safety, project field management, construction management, quality control , start up and decommissioning and field engineering. \#LI-KC1 #mechanic… more
- Meta (Austin, TX)
- …process function, with responsibility for key financial reporting areas (Profit and Loss and Balance Sheet ) 2. Ensure an accurate and timely US GAAP month end ... product, engineering, tax, risk teams, to implement scalable worldwide processes, systems & controls 5. Lead projects to identify, design, test and roll-out new… more
- CBRE (Houston, TX)
- …outcomes. Strong fiscal management with the ability to articulate understanding of P&L, Balance Sheet and Cash Flow management. Direct experience improving all ... leadership team that consists of direct and matrix reporting responsibilities * Lead employee engagement initiatives to sustain progress the account has made, and… more
- Vontier (Houston, TX)
- …information and submission file loaded monthly in Hyperion database + Support balance sheet initiatives, such as the Blackline account reconciliation reviews, ... (or finance related field) ,CPA or CPA eligible + Ability to understand balance sheet accounts, their relationship with the P&L and business activities… more
- JPMorgan Chase (Dallas, TX)
- …new model + Lead the development of long-term scaling for the Agency and off- balance sheet portfolio + Be the main point of contact for GSE stakeholders ... processes, reviews and audits + Build a robust quality control program for the GSE portfolio and lead...preferred + Strategy software experience a plus + CMBS, balance sheet , FHA/ VA, Ginnie Mae experience… 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
- Carrier (Austin, TX)
- …led in inventing new technologies and entirely new industries. Today, we continue to lead because we have a world-class, diverse workforce that puts the customer at ... incurred; plus, Carrier has an on-call schedule that helps ensure better work-life balance , with on-call rotation being held every 7-8 weeks in most locations.… more
- Alamo Group Inc. (New Braunfels, TX)
- …and earnings based on post, present and expected operations; to include P&L, balance sheet , operating budgets, and key metrics (KPI's). Maintains a system ... of internal controls to protect the division and company assets. **The...company assets. **The Sr. Director, Division Finance will:** 1. Lead transformation of consistency in reporting/analysis at all levels… 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
- US Bank (Dallas, TX)
- …and Treasury functions. This includes managing financial operations, optimizing treasury balance sheet optimization and risk management processes, and ensuring ... years of experience in Finance and Treasury technology platforms, including treasury balance sheet optimization, back-office and vendor modelling and analytics… more
- AVL Growth Partners (Dallas, TX)
- …accuracy and controls of invoicing, A/R collections, revenue reconciliations, balance sheet reconciliations, A/P procedures, and similar to ensure compliance ... your fellow Accountant and CFO team members to successfully lead the growth and expansion of our clients as...operations are working efficiently and effectively with auditable internal controls . You will be responsible for: + Providing the… more
- CBRE (Houston, TX)
- … Lead the budgeting, forecasting, planning, and reporting processes. + Review balance sheet account analysis, statement of cash flows and supporting ... States of America **About the role** As a CBRE SOX Manager, you will lead the team responsible for producing limited output associated with Finance Strategy and… more
- Performance Food Group (Victoria, TX)
- …quarter-end, and year-end reporting. Perform moderately complex accounting reconciliations and balance sheet trend analysis, as assigned. Prepare reports and ... and review certain general ledger accounts. Apply accounting knowledge to lead groups on projects. Provide guidance to Accounting Coordinators and Accountant… more