- Comerica (Farmington Hills, MI)
- …and hedging, debt and securities products. The role will assist with the month - end close process, preparation of account reconciliations and balancing, ... standards and related accounting and reporting policies, procedures, and controls. Position Responsibilities Month - end Close * Assist with GCM Accounting … more
- Abbott (Maple Grove, MN)
- …investigates and quantifies variances and their impact. Provides month end analysis and commentary related to the financial close cycle. + Assist with ... This includes Monthly Variance and Planning Cycle reporting and analysis , month end journal entries...accuracy of the financial plans. + Responsible for the month end close tasks including… more
- Lockheed Martin (Littleton, CO)
- …opportunities are accurate and reported in a timely manner\. \- Perform month \- end close activities, variance analysis and account reconciliations for ... forefront of cutting\-edge technology and engineering\. **THE WORK** \- Financial Analysis for USG, Commercial, and International Contracts, including earned value… more
- Publicis Groupe (New York, NY)
- …will assist with presentations (charts and graphs) of financial information to agency leadership ** Month End Close ** + Partner with agency leadership to ... of month - end deliverables ie revenue flash, short term forecast, month - end deck + Complex variance analysis of actuals vs forecast/budget for all… more
- Abbott (St. Paul, MN)
- …to leadership. + Partners with key geographies to consolidate month - end analysis and commentary related to the financial close cycle. + Executes annual ... support the Capital Services & facilities teams by providing month - end reporting and analysis , as...in various projects or tasks, assist with monthly financial closing activities, as well as preparing financial models, and… more
- Keurig Dr Pepper (Des Moines, IA)
- …at our Distribution Center in Des Moines, Iowa **Position Responsibilities:** + **General Ledger Month End Close ** : Lead region finance while working ... to ensure the general ledger, P&L, and balance sheet are fairly stated. + ** Month End Analysis and Financial Reporting** : Lead timely and accurate financial… more
- Abbott (Pleasanton, CA)
- …to current performance. + Partner with business to develop month - end analysis and commentary related to the financial close cycle and quarterly Latest ... Failure Operations. This includes preparing financial budgets, workforce planning & analysis , assisting with monthly financial closing activities, analysis… more
- BWX Technologies, Inc. (Erwin, TN)
- …and accurate analysis information to improve profitability, and complete month - end closing and budget tasks. **Essential Duties/Responsibilities:** + ... reconciliations for project related costs. + Ensures completeness of month end closing , quarterly forecasting,...Completes activities for the month - end , quarter- end , and year- end close that… more
- Texas Health Resources (Arlington, TX)
- …for the annual external audit and any internal audits. . Reviews financial variance and other month end analysis and month end financial statement ... Friday) for 40 hrs/week. **Tax and Financial Reporting Department highlights:** . Small, close group focused on Financial Reporting . Leader within the System -… 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
- ITT (Seneca Falls, NY)
- …operation of the business. They will support the accounting team with month - end closings, balance sheet and P&L analysis , and special projects. In addition, ... solutions to help solve their most critical needs across key global end markets. Our continuous improvement mindset drives our commitment to evolving our… more
- RGP (New York, NY)
- …SEC Reporting, Reinsurance Accounting, Analysis including of Loss Reserves, Month - End Close Process Management, Process Improvements, Manual Reporting ... the following: Statutory Accounting / Statutory Reporting, Financial Reporting, Accounting / Month - End Close , Account analysis and variance analysis… more
- ManpowerGroup (Bridgeview, IL)
- …This position will be responsible for various accounting and finance tasks including month - end close , account analysis , reconciliations, journal entries, ... of accounting principles and financial reporting requirements. Experience with month - end close processes, account analysis , reconciliations, and journal… more
- Truist (Charlotte, NC)
- …policies, standards, procedures, internal controls, and record retention + Support the month end close process + Analysis of GL activity and results + ... and analyses of monthly results in support of the closing process (EOC and other monthly reporting) and understanding...level variance analysis in support of the month - end close process. Includes identifying,… more
- Aston Carter (Torrance, CA)
- …for performing additional reviews and validations over high-risk financial areas, conducting month - end closing activities, and supporting various business ... business transactions or new lines of business. + Conduct month - end closing activities for certain...Experience with Power BI + Knowledge of complex entries, month - end processes, account analysis , and… more
- Truist (Charlotte, NC)
- …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
- IDEX (St. Albans, VT)
- …of inventory on a periodic basis. **ESSENTIAL FUNCTIONS:** + Participate in the month - end close , including preparation of required journal entries, account ... reconciliations, and prepare month end operating review analysis package. + Lead preparation of the monthly forecast and quarterly operating review. + Lead… more
- Clements Fluids (Tyler, TX)
- …accountant looking to expand their experience beyond transaction processing and contribute to month - end close , financial analysis , and process ... with collections efforts. + Reconcile vendor statements and resolve discrepancies proactively. + Month - End Close Support + Assist in preparing journal… more
- Robert Half Finance & Accounting (Newington, CT)
- …of 3+ years of accounting experience, including reconciliations, journal entries, month end close , variance analysis , etc. + Proficiency in ERP systems ... Responsibilities: + Manage aspects of inventory accounting, including cost analysis , inventory reconciliations, and variance reporting. + Develop and...reports as part of month - end , quarter- end , and year- end close processes.… more
- Chinook Systems (Arlington, VA)
- …+ Assist with journal entries to the General Ledger. + Assist in month end closing through analysis and reconciliation of transactions posted to the ... communication platforms. + Review AP Aging monthly and provide analysis to the Director of Finance and Administration. +...reconciliations. + Assist with month - end , quarter- end and year- end close processes.… more