- Repligen (Waltham, MA)
- …ASC 606Preparation of revenue and deferred revenue related journal entries to support the month - end and year- end closing processAssist with technical ... and other discrete projectsPreparation of balance sheet account reconciliationsAssistance with the analysis of month - end and quarter- end fluctuations… more
- Twist BioScience (South San Francisco, CA)
- …while ensuring close targets are adhered to and efficiencies are gainedManage the month end close process, with key areas of responsibility including ... for maintaining the company's internal financial statements and monthly financial close process. The Sr Manager Corporate Accounting is responsible for the… more
- Lovelace Biomedical Research Institute (Albuquerque, NM)
- …and completing journal entries; assisting with all general ledger activities; assisting with month - end and year- end closing and reporting; assisting ... of fixed asset accounting systems as well as general ledger reconciliation and analysis . Must have the ability to analyze data and perform adjustments on findings.… more
- Comerica (Farmington Hills, MI)
- …stock and short-term funding instruments. The role will assist in managing the month - end close process, account reconciliations and balancing, preparation of ... and related accounting and reporting policies, procedures and controls. Position Responsibilities: Month - end Close + Assist in managing the Treasury… more
- Sleep Number (Minneapolis, MN)
- …against stated objectives with a focus on regular financial modeling and month end analysis . Primary Responsibilities Financial leadership + ... Participate in standard financial processes that include financial month end closing , budget development...and forecasts for business units and corporate initiatives + Month /Quarter/Year- end and ongoing analysis of… more
- Charlotte Tilbury (New York, NY)
- … Month End and Reporting + Timely and accurate completion of the month end close process for assigned areas of responsibility ensuring actuals are ... performance with focus on understanding of any material deviation + Deliver various month end analysis and P&L commentary on performance to budget and prior… more
- State of Colorado (Denver, CO)
- …the completion of Human Resources requirements. Oversees Accounting Transactions; Year- End , Month - End close , Analysis and Diagnostic Reporting + ... Division Division of Accounting & Finance Opening Date 07/28/2025 Closing Date 8/10/2025 11:59 PM Mountain FLSA Determined by...CDOT staff. + Coordinates tasks as identified in the month /year end close schedule for… more
- WestRock Company (Springfield, MO)
- …and External Audit Support * Assist plants with accruals and the month end closing process * Variance analysis of financial performance from budget ... How you will impact WestRock: * Utilize the Profit Analysis Tool process to support corporate account and local...Tool process to support corporate account and local account bids/ analysis * Actively monitor the profitability of all customers,… more
- Berry Global (Evansville, IN)
- …all relevant Treasury Compliance Statements. + Complete all North America Treasury related month - end analysis and reconciliations and liaise with corporate ... at least once a year. + Prepare monthly interest analysis and reconciliation. + Assist with the annual budgeting...of an intercompany loan portfolio well over $1billion and month - end closing activities. This role… more
- Abbott (Pleasanton, CA)
- …and latest forecast. + Partner with business to develop month - end analysis and commentary related to the financial close cycle and quarterly Latest Best ... Clinical/Regulatory Functions. This includes preparing financial budgets, workforce planning & analysis , assisting with monthly financial closing activities, … more
- Insight Global (Scottsdale, AZ)
- …will be responsible for a variety of accounting and analytical tasks related to month - end close , variance analysis , balance sheet reconciliations, and ... include: . Prepare month - end , year end and quarter end close ...proper GL coding and supporting documentation. . Assist with month - end margin analysis and provide… more
- Clements Fluids (Tyler, TX)
- …accountant looking to expand their experience beyond transaction processing and contribute to month - end close , financial analysis , and process ... vendor and customer accounts, resolving discrepancies efficiently and professionally. + 2. Month - End Close Participation - Supporting Timely and Accurate… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: The Staff Accountant - Revenue Management role will perform month end close and analysis for Generics gross to net deductions and present ... Essential Functions: + Prepare analytical and accounting analyses for month end / quarter end ...balances + Quarterly review of fluctuation variances and hindsight analysis + Prepare and enter journal entries, as well… more
- Robert Half Finance & Accounting (Honolulu, HI)
- …monthly financial reconciliations to ensure all accounts are accurate and compliant. * Oversee month - end and year- end closing activities, ensuring timely ... to ensure projects stay within budget. * Assist in month - end reporting and analysis , ensuring...ERP software and intermediate Excel * Strong knowledge of month - end and year- end closing… more
- Logan Health (Kalispell, MT)
- …to uncover insights that drive key business decisions. You'll partner with stakeholders on month - end close analysis , support annual budgeting efforts, ... and diplomacy. Job Specific Duties: + Provides decision support and financial analysis for assigned Logan Health entities/departments. Process includes, but is not… more
- Colgate-Palmolive (Overland Park, KS)
- …Month - End Excellence** (30%) + Oversee recurring financial operations such as month - end closing , variance analysis , accruals, and spend ... Hill's Pet Nutrition. You'll provide critical financial planning and analysis to our US Brand, partnering directly with the...cross-functional leaders. Your expertise will be instrumental in budgeting, month - end closing , and driving RGM… more
- Valmont Industries, Inc. (Claremore, OK)
- …ledger transactions, preparation and review of account reconciliations, participation in the month - end closing process, and identifying accounting process ... ledger and complete balance sheet reconciliations a monthly + Month - end review and analysis of...+ Curiosity about software solutions to streamline the accounting close + Very strong interpersonal, verbal, and written communication… more
- ARAMARK (Rockville, MD)
- …Reports to Accounting Manager, Revenue Recognition **Job Responsibilities** Responsible for certain month and year- end closing procedures to ensure accuracy ... or identify potential revenue adjustments, accruals and general variance explanations Prepare month end revenue analysis , and quarterly marketing allowance… more
- Truist (Richmond, VA)
- …policies, standards, procedures, internal controls, and record retention. + Supports the month end close process. + Analysis of GL activity and results. ... and analyses of monthly results in support of the closing process and understanding and reviewing financial results. +...level variance analysis in support of the month - end close process. Includes identifying,… more
- TD Bank (Mount Laurel, NJ)
- …planning and performance analysis . This role will manage a team responsible for month end close , analysis and reporting along with forecasting ... This includes budgeting and forecasting, financial reporting, business case development, ad-hoc analysis etc. This role will support the business in developing and… more
