- International (Lisle, IL)
- …billing, and Earned Value Management (EVM). + Proficient in FICO month-end closing activities and financial consolidations . + Familiarity with ... Position Overview As a R2R SAP Solution Designer , you will have the...evaluating requirements for corporate applications. Corporate applications include ERP Financial systems that includes GL, AP, AR, Fixed Assets/Projects,… more
- RGP (Auburn Hills, MI)
- RGP is seeking an Accounting Consultant with strong month-end close and consolidations experience across various industries, including automotive and ... manufacturing. + Support month-end close , including preparing and reviewing account reconciliations and preparing journal entries + Manage and analyze accrued… more
- Clearsulting (OH)
- Role: SAP Financial Close and Consolidations Director Location: * Clearsulting is headquartered in Cleveland, OH, with additional offices located in ... manage and deliver SAP Close and Consolidation projects (eg, SAP Group Reporting, SAP Advanced Financial Close , SAP Intercompany Matching and… more
- Catalent Pharma Solutions (Bridgewater, NJ)
- **Manager, Consolidations and Financial Reporting** **Position Summary:** Catalent, Inc. is a leading global contract development and manufacturing organization ... or Tampa, FL.** We are seeking a highly analytical and detail-oriented **Manager, Consolidations and Financial Reporting** to lead our consolidations and… more
- Globus Medical, Inc. (Collegeville, PA)
- …quickly as possible. **Position Summary:** The position of Manager, Corporate Financial Reporting and Consolidations is responsible for delivering consolidated ... SAP , Sage, D365 and OneStream) + Understand key financial performance and operational metrics to incorporate into standard...FP&A, etc. teams to ensure accurate and timely monthly close and financial reporting process + Execute… more
- Truist (Greensboro, NC)
- …into SAP configurations. 2. Drive process improvements in financial processes, including general ledger, intercompany, consolidations , accounts payable, ... SLAs, and process tools to assess the effectiveness of financial operations. 3. Oversee integration of SAP ...of financial operations. 3. Oversee integration of SAP S/4HANA with core banking systems, profitability system, treasury… more
- Danaher Corporation (Miami, FL)
- …It would be a plus if you also possess previous experience in: + Oracle EBS and SAP - Business Planning and Consolidations (BPC) / EPM + Knowledge of building or ... Wondering what's within Beckman Coulter Diagnostics? Take a closer look. At first glance, you'll see that...that address the world's biggest health challenges. The Manager, Financial Planning & Analysis for Beckman Coulter Diagnostics is… more
- AbbVie (Mettawa, IL)
- …NEC Consolidations Lead position is to provide an end-to-end financial leadership and business support for Neuroscience and Eyecare business unit, specifically ... timeliness, and compliance with corporate standards. The position will support month end close processes, financial planning cycles (Plan, LBE, LRP), and ad-hoc… more
- NBC Universal (Englewood Cliffs, NJ)
- …Manager, Financial Reporting will support the monthly and quarterly close and consolidation processes, ensuring accuracy, completeness, and compliance with US ... GAAP and internal controls. Reporting to the Senior Manager of Financial Reporting, this role will support the preparation and review of journal entries, … more
- Climax Portable Machine Tools (Houston, TX)
- …+ Assist with global consolidations . + Support audits. + Manage month-end closing and prepare monthly financial statements and other operational reports for ... operations in a global environment. + Demonstrated expertise in MS Office and SAP and/or Syteline financial software. + Experience in handling multiple… more
- J&J Family of Companies (Raritan, NJ)
- …discussions with business Leaders and influence decisions . Lead quarterly close process for Center consolidations including the calculation, documentation, ... Learn more at https://www.jnj.com **Job Function:** Finance **Job Sub** **Function:** Financial Planning & Analysis **Job Category:** Professional **All Job Posting… more
- Fiserv (Omaha, NE)
- …have:** + ERP systems experience such as SAP or Oracle for month-end close , consolidations , and financial controls. + Experience in advanced Excel ... reporting for both expense and revenue. + Deliver weekly/monthly financial close , planning, forecasting, budgeting, and consolidations using ERP and … more
- GE Aerospace (East Cleveland, OH)
- …related to finance accounting and planning, including corporate month end close - consolidation, translation, elimination, and financial reporting activities ... SaaS vendors, while ensuring seamless integration across EPM, ERP ( SAP , Oracle), and subledger systems. We're looking for a...and implement robust EPM solutions for Master Data Management, Consolidations (GAAP, Stat and Tax), FP&A and Reporting. +… more
- Lactalis American Group Inc. (Chicago, IL)
- …the future of dairy. From yourPASSIONto ours The Senior Accountant will support the financial controller in the month end closing process ensuring the integrity ... of financial information. This person leads the closing process, ensures balance sheet reconciliations are complete and...Experience + 5+ years of experience focused on accounting, consolidations , general ledger closing + Familiar with… more
- Robert Half Finance & Accounting (Denver, CO)
- …Journal Entries * Microsoft Excel * Month End Close * Oracle * SAP * Consolidations * Intercompany Accounting Requirements + Bachelors degree in accounting ... symbol) roberthalf (dotcom) today! Responsibilities: * Manage and support month-end close processes and overall accounting functions. * Prepare, document, and review… more
- Aston Carter (Ladson, SC)
- … financial statements in accordance with IFRS, assisting in consolidations and reporting for internal stakeholders, and supporting audit processes. ... entries, account reconciliations, and variance analysis. + Ensure timely and accurate closing of financial periods. + Collaborate with cross-functional teams to… more
- Robert Half Finance & Accounting (Solon, OH)
- …robust internal accounting controls. * Administer and optimize the use of OneStream Financial Management and oversee system interfaces with SAP . * Manage ... accounting roles. * Strong expertise in US GAAP and financial reporting standards. * Proficient in consolidations ... and complex accounting processes. * Advanced knowledge of SAP and financial management systems. * Exceptional… more
- Veralto (Wood Dale, IL)
- …US GAAP and SOX across all entities. Lead timely and accurate financial closings, consolidations , and reporting, including statutory and regulatory requirements. ... Senior Director, Global Controller to lead our global controllership, compliance, and financial reporting functions. As a key member of the Finance Leadership Team,… more
- Black Ink Business Services, LLC (Austin, TX)
- …accounting functions and month-end close + Proficiency in preparing financial statements, handling intercompany transactions, and consolidations + Skilled in ... trends and business opportunities Management + Lead the monthly close process and finalize financial statements +...General Ledger software (QuickBooks, NetSuite, Sage, SAP ) and related tools (Bill.com, Shopify, Carta, etc.) +… more
- Amazon (Arlington, VA)
- …impact, proposes changes, and implements improvements to remediate gaps. - Delivers weekly/monthly financial close . Uses financial systems and advanced MS ... with large data sets. Outputs plans, forecasts, budgets, and consolidations . - Works with a variety of data sources....tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP , Lawson, JD… more
