- Formation Bio (New York, NY)
- …coordination with internal stakeholders Perform monthly bank reconciliations and support other balance sheet reconciliations Prepare and book accruals and help ... team. You'll be an integral member of a lean but high-performing Accounting team, responsible for supporting the month-end close and ensuring operational excellence… more
- Citigroup (New Castle, DE)
- **Overview:** The Global Lending Operations (GLO) Accounting and Balance Sheet Controls Sr. Group Manager is responsible for establishing, monitoring, ... Provide global oversight of core accounting and balance sheet processes, controls , and..., and metrics + Develop and enhance the key accounting control processes in partnership with GLO… more
- PNC (Pittsburgh, PA)
- …communicates regulatory and financial accounting impacts on the balance sheet to regulators and PNC control functions as appropriate. Interacts with ... company's success. As a Portfolio Analytics & Strategy Manager Senior within PNC's Balance Sheet Analytics & Modeling Home Lending Decision Science & Analytics… more
- Applied Materials (Austin, TX)
- …+ Provide monthly fixed assets and capital spending reporting as required by Global Accounting ; support Balance sheet review requirements. + Support Tax and ... Delivery** + **** Drives end-to-end process alignment and integrity of the control environment. + Manages the products/tools organization uses/owns to delivery its… more
- Polaris Industries (Riverside, CA)
- … accounting functions within plant including but not limited to inventory accounting , account reconciliations, balance sheet accuracy, labor reporting, ... location. ROI, payback, NOV and IRR analysis as appropriate. + Responsible for accounting oversight, including balance sheet , variance and expense… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …and senior management. + Oversees accounting functions, including intercompany accounting , financial reporting, balance sheet management and income ... community. **Description** JOB DESCRIPTION: + Oversees all aspects of the accounting for Emory's endowment including period close processes, preparation of endowment… more
- Adams and Associates (Worcester, MA)
- …accurate payments to staff. + Provide oversight of posting accurate data in the accounting system. + Reconcile Balance Sheet accounts as needed/assigned to ... Corporate Accounting Manager Job Details Job Location Corporate (MA)...data and reports used to support budget management and control at the Centers. + Develop perpetual and requested… more
- ThermoFisher Scientific (Waltham, MA)
- …measure and drive performance improvement + Coordinate key accounting processes including Balance Sheet reviews, internal controls , and financial close + ... with US GAAP + Collaborate with finance teams, shared services, and corporate accounting to drive gold-standard financial close process + Implement a Close Scorecard… more
- Robert Half Finance & Accounting (Sugar Land, TX)
- …requests and ensuring compliance. * Participate in month-end, quarter-end, and year-end accounting activities, including balance sheet reconciliations and ... documentation and policies to ensure the reliability and effectiveness of financial controls . * Research and apply new accounting standards, drafting technical… more
- JPMorgan Chase (Brooklyn, NY)
- …(eg Controller) in the banking or financial services sector + Strong understanding of accounting principles, balance sheet and CIB product + Proven record ... (CIB) Treasury P&A team, a critical function responsible for deliverables across Balance Sheet , FTP (Funds Transfer Pricing)/NII (net interest income), Legal… more
- Robert Half Finance & Accounting (Chicago, IL)
- …ensure compliance with established accounting policies + Reconcile assigned balance sheet accounts monthly + Effectively document reconciliations and other ... monthly and quarterly reporting package by investigating and documenting income statement and balance sheet variances and statement of cash flows. + Display a… more
- Perdue Farms, Inc. (Salisbury, MD)
- …position is financial reporting and analysis, monthly closing and balance sheet reconciliations, and various Internal Control audit requirements for Live ... for assigned feed mills, hatcheries and grow-out areas. Accurate accounting and balance sheet preparation...for Accounting and Operations Management. + Maintain accounting controls by performing annual payroll, receivables,… more
- Robert Half Accountemps (Sarasota, FL)
- …strong expertise in manufacturing finance and the ability to manage key accounting functions, including balance sheet reconciliations and production-related ... materials, labor, and overhead. * Perform monthly reconciliations of balance sheet accounts, addressing variances in inventory,...in a manufacturing environment, with a focus on full-cycle accounting and inventory controls . Robert Half is… more
- Akumin (Durham, NC)
- …functions, including monthly/quarterly/annual accounting close and preparation of balance sheet account analysis. Performs day-to-day financial accounting ... AR reserves). Supervise and review/approve journal entries and monthly balance sheet account reconciliations to verify proper accounting in accordance with… more
- Robert Half Finance & Accounting (Pennsauken, NJ)
- …company policies for opening and balance sheet and purchase accounting entries . Develop and implement processes, controls , and reporting standards for ... Description P/E owned, fast growing company seeks an Accounting Manager with proven technical accounting skills related to integrations post M& A. The … more
- Bank of America (Charlotte, NC)
- …flows, or risk analytics + Finance/ Accounting knowledge - experience in balance sheet management, forecasting, or other Corporate Treasury functions + ... **Job Description:** Principal subject matter expert responsible for forecasting the firm's balance sheet , net interest income, and noninterest income while… more
- Robert Half Finance & Accounting (Houston, TX)
- …improve the automation of the accounting and reporting process - Supply Balance Sheet account reconciliations - Provide monthly consolidated P& L and ... on trends, performance metrics, benchmarks, etc. - Ensure corporate accounting policies, procedures, and controls are followed...Balance Sheet flux analysis for management reporting… more
- Robert Half Finance & Accounting (Honolulu, HI)
- …and accuracy for each accounting period. * Reconcile payroll reports, balance sheet accounts, and income statement items to maintain financial integrity. ... tasks to less experienced staff, providing guidance and quality control . * Utilize accounting software to streamline...journal entries and account reconciliation. * Ability to perform balance sheet account and reconciliation tasks with… more
- WATTS (North Andover, MA)
- …process improvements, in addition to accounting policy reviews and enhancements, accounting policy training and balance sheet reviews. You will: ... including purchase accounting , purchase price allocation, opening balance sheet preparation and review of support,...internal control design and implementation, training for accounting policies and controls + Oversee process… more
- Performance Food Group (Fort Worth, TX)
- …publish internal month-end, quarter-end, and year-end reporting. + Perform moderately complex accounting reconciliations and balance sheet trend analysis, as ... in a team environment Knowledge and understanding of internal control environment High proficiency in Microsoft Excel and a...aware of SOX requirements and maintain compliance with key controls related to accounting duties Participation in… more
