- 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
- 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
- CBRE (Dallas, 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 (Dallas, 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
- 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
- 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
- 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
- CBRE (Dallas, TX)
- …entries. Reconcile discrepancies and posts to the general ledger. + Prepare balance sheet reconciliations. Check transactions from the subsystem to ensure ... function. They are responsible for the Management of the organization's financial controls and the preparation of financial reports for management and shareholders.… more
- Robert Half Management Resources (Dallas, TX)
- …* Maintain the general ledger and ensure appropriate reconciliations of all balance sheet accounts. * Ensure proper recording of intercompany transactions ... Description The interim Controller will lead the accounting operations of a growing insurance...insurance operations accounts payable processes * Establish strong internal controls to ensure the integrity of all transactional processes.… more
- Robert Half Finance & Accounting (Dallas, TX)
- …manage timely tax payments. * Prepare and review monthly job cost entries and balance sheet reconciliations. * Maintain and update fixed asset schedules for ... to contribute to a dynamic retail environment while enhancing internal controls and operational efficiency. Responsibilities: * Oversee Accounts Receivable processes… 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
- Deloitte (Dallas, TX)
- …consolidation accounting. + Periodic foreign exchange gain/loss tracking and related balance sheet revaluation. + Assists with other operational aspects ... dashboards, significant journal entries, periodic and year-end closing activities, lead schedules (USI and projects entities), headcount statistics, blocked… more
- Bank OZK (Dallas, TX)
- …(eg, DSCR, LTV). + Knowledge of commercial lending products and their impact on balance sheet and liquidity. + Strong ability to exercise discretion and sound ... credit risk modeling. + Maintain robust documentation and version control for all models. Knowledge, Skills & Abilities +...in writing including excellent presentation skills. + Ability to lead and manage other staff effectively. + Ability to… more