- NYL - Matthews (Charlotte, NC)
- …billion for NYLIAC). Intercompany transactions have been eliminated in consolidation . New York Life is an Equal Opportunity Employer M/F/Veteran/Disability/Sexual ... Orientation/Gender Identity AR10511A_052024 SMRU5021157 (Exp. New York Life accepts applications for the Financial Professional position on an ongoing basis. Qualified candidates are encouraged to apply as soon as possible Compensation: $86,000 - $121,000… more
- Cushman & Wakefield (Chicago, IL)
- **Job Title** Global Director of Planning, Consolidation and Reporting Systems **Job Description Summary** Job Overview: We are seeking a highly experienced Director ... of Financial Planning, Consolidation and Reporting Systems to lead our efforts in...years of experience in implementing, managing, and optimizing financial consolidation and planning systems, with a strong background in… more
- S&P Global (Centreville, VA)
- **About the Role:** **Grade Level (for internal use):** 14 **The Role:** Head of Consolidation & Internal Reporting - Mobility This role will report to the Chief ... Accounting Officer and is responsible for managing the Company's consolidation process and internal reporting, a key position that serves as the basis for SEC,… more
- USAA (Colorado Springs, CO)
- …makes us special and impactful. **The Opportunity** This role on the Consolidation Accounting team is responsible for ensuring accurate financial reporting by ... knowledge of GAAP and Statutory Accounting Principles (STAT), including consolidation accounting, intercompany and complex transactions, and managing the master… more
- Lockheed Martin (Bethesda, MD)
- **Description:** The Director will lead and evolve the corporation's consolidation , reporting and general\-ledger functions\. You will own the monthly, quarterly, ... include but not limited to: * Manage the end\-to\-end corporate consolidation calendar \(monthly, quarterly, annual\) ensuring timely, accurate GAAP financial… more
- Insight Global (Chicago, IL)
- Job Description We are seeking a highly experienced Director of Financial Planning, Consolidation and Reporting Systems to lead our efforts in managing and enhancing ... over 10 years of experience in implementing, managing, and optimizing financial consolidation and planning systems, with a strong background in both Oracle… more
- OneMain Financial (Irving, TX)
- **Senior Accountant - Financial Close & Consolidation ** This position requires a flexible professional, who can drive change, identify, and resolve issues, is a ... statement in accordance with GAAP. + Monitor and review the monthly consolidation process and balancing of intercompany accounts. + Prepare journal entries and… more
- BlackRock (Atlanta, GA)
- …design in core Oracle Fusion modules such as General Ledger, Financial Consolidation & Cloud Service (FCCS), Enterprise Data Management (EDMCS) & Account ... experience in Oracle FCCS design, configuration, and implementation for financial consolidation and close processes. Proven ability to architect and optimize … more
- Manulife (Boston, MA)
- The Consolidation Coordinator is a dynamic and pivotal role within our bustling inbound/outbound phone center, dedicated to transforming participants' retirement ... consolidating their external retirement accounts into John Hancock 401ks. As a Consolidation Coordinator, you will be the trusted guide for John Hancock… more
- Robert Half Finance & Accounting (Houston, TX)
- …based in Houston, Texas in search for a Senior Financial Reporting & Consolidation Accountant. The chosen candidate will be primarily tasked with preparing financial ... wholly owned operations and partially owned subsidiaries. * Prepare monthly consolidation and elimination entries to ensure the completeness and accuracy of… more
- Kemper (Chicago, IL)
- …of the monthly & quarterly financial close calendar + Assist in all consolidation related processes for the US GAAP close including intercompany balancing, inter and ... Intra-segment eliminations, and suspense account analysis + Assist with the preparation of the consolidated balance sheet, income statement, and statement of equity as well as segment level income statements and exhibits on operating expenses + Preparation of… more
- ATI (Albany, OR)
- …We welcome candidates with this type of background who are interested in moving into a Supervisory role. The Production Supervisor is a thought leader, a facilitator, ... and is instrumental with ensuringoptimal throughput and production efficiencies by developing effective processes and equipment utilization strategiesthat meet production goals and objectives. Leading these processes and strategies ensure that we are achieving… more
- World Insurance Associates, LLC. (Iselin, NJ)
- …The WORLD Internship Program is a 10-week program aimed to develop a bench of talented professionals who will be able to join us after college graduation. As a Summer ... About Us World Insurance Associates is a unique insurance and professional services organization offering top products and services from major providers, combined with attentive service from local agents. We are one of the fastest-growing insurance brokers in… more
- Honeywell (Phoenix, AZ)
- …with overseeing the performance of the AERO SBG (Strategic Business Group) consolidation process while managing the key controls that support this consolidation ... . This role will focus on driving continuous improvement within the consolidation processes to ensure accuracy, efficiency, and compliance. The ideal candidate will… more
- Mallinckrodt Pharmaceuticals (Malvern, PA)
- …of the timely and accurate completion of the monthly and quarterly consolidation of divisional and subsidiary financial statements for inclusion in corporate ... technical accounting matters and advice, SEC / lender financial reporting, consolidation and statutory reporting activities. Also responsible for the integrity of… more
- Walmart (Bentonville, AR)
- …Financial Consolidations Engineering team builds and supports Walmart's global consolidation platforms that enable month-end close, external reporting, intercompany ... Controllership, Corporate Accounting, External Reporting, and SAP teams to modernize Walmart's consolidation ecosystem as part of our NextGen EPM and SAP HANA… more
- Unilever (Carson, CA)
- …The **Global Controller** for Dermalogica leads all global financial, accounting, consolidation , and control functions. Reporting to the CFO, this role safeguards ... business needs. + Coordinate and manage external audits (statutory, global consolidation ), liaise with external auditors, tax advisors, and other external… more
- Veralto (MA)
- …the Sr. Finance Manager, you will lead OneStream initiatives, streamline consolidation and forecasting processes, and deliver actionable insights that influence ... EPM environment, oversee module implementations, and ensure consistent, accurate consolidation of budgets, forecasts, and actuals while driving transformation and… more
- MKS Instruments Inc (Andover, MA)
- …MKS: The Hyperion Business Process Analyst is a key member of the consolidation team responsible for leading the preparation and analysis of Consolidated financial ... Make an Impact By: + Participate in the monthly Consolidation of financial results for MKS and its subsidiaries...HFM finance users, providing guidance and training on HFM consolidation procedures, accounting treatments, and system usage to ensure… more
- Niagara Bottling LLC (Diamond Bar, CA)
- …solutions that support strategic planning, budgeting, forecasting, reconciliation and financial consolidation . This role bridges the gap between business needs and ... and test plans for extensions to Finance, Financial Planning and Consolidation & Close applications which include, reports, interfaces, conversions, and process… more
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