- 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 ... discrete projectsPreparation of balance sheet account reconciliationsAssistance with the analysis of month - end and quarter- end fluctuations in general ledger… more
- CHS Inc (Wichita, KS)
- …performance and collaborate with others to create efficiencies. Provide department oversight of month end /year end close processes, grain accounting, ... financial reporting, member reporting and audit functions to ensure information is prepared accurately and timely. Provide oversight of training materials and programs. Maintain company and accounting setup information. Assist with software security, support,… more
- Formation Bio (New York, NY)
- …member of a lean but high-performing Accounting team, responsible for supporting the month - end close and ensuring operational excellence in core accounting ... department-level reporting Collaborate closely with the Senior Accountant to support month - end close activities Help ensure accuracy and completeness of… 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 ... with filing a variety of tax returns and corporate reports; complete review of daily cash activities; contribute to the preparation for annual financial audits, including maintaining documentation for accounts payable, purchasing, and treasury and conducting… 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
- Cantarella and Son Masonry (Pittsfield, MA)
- …accounts payable, accounts receivable, general ledger, and bank reconciliations. Manage month - end , quarterly and year- end close processes and pay and ... reporting requirements. Coordinate with external CPA for tax planning and year- end audits. Maintain insurance, bonding, and licensing documentation, and assist with… more
- University of Holy Cross (New Orleans, LA)
- …The Controller reviews all accounting functions and transactions, and performs month /year- end close , investment reconciliations, and budget preparation. ... including internal controls Reviews and assists in the monthly and annual/year- end financial closing schedule. Coordination of annual financial statements… more
- Express Employment (Bend, OR)
- …the Controller and senior finance team to maintain accurate financial records, support month - end close , reconcile key accounts, and ensure compliance with ... company. * Prepare and post journal entries, maintain general ledger, and assist with month - end close * Reconcile bank and balance sheet accounts * Support… more
- Geisinger (Danville, PA)
- …forecast in partnership with operational leadership. Actively participates in the Markets month - end financial close review and analysis process including ... understanding trends in volume, revenue, expenses, and balance sheet activity. Along with the System Controller, attests to the Markets financial statements quarterly. Leads a monthly operating review process for the Market including variance reporting and… more
- Elkhorn In Sun Valley (Twin Falls, ID)
- …audit preparations Preparation of financial statement and other reports as required. Complete month - end closing processes. Answer owner and vendor inquires ... related to accounting. Assist General Manager with budget development. May include other duties, yet unknown. Qualifications: Experience: 5+ years of accounting and hands-on bookkeeping (General ledger, A/P, A/R, payroll Processing). Knowledge/Experience using… more
- Staff Financial Group (Atlanta, GA)
- … Close Management: Lead and manage the month - end close activities, ensuring timely and accurate closing of inventory accounts. Perform and oversee ... the inventory accounting process, ensuring accurate financial reporting and leading month - end close activities. The ideal candidate will possess strong… more
- Force Factor (Boston, MA)
- …our financials accurate as we scale. You'll own core accounting processes, help drive month - end close , and collaborate across departments to support our ... speed, and people who take ownership. Key Responsibilities Assist with the month - end close process, including journal entries, reconciliations, and variance… more
- Wellstar Health System (Hiram, GA)
- …employees at all organizational levels and across multiple disciplines. Routine responsibilities include month - end and year- end closing , journal entry ... and existing reportsMonth- end and Year- end General Ledger Close DutiesCompile and prepare month end journal entries for assigned areas to record… more
- Vaco (San Diego, CA)
- …be responsible for a range of accounting duties supporting Company accounting operations and the month and year end close process. Ideal candidates will have ... of various reconciliations and financial analysis. Responsibilities: Assist in month - end closing process by preparing...of accounting duties supporting Company accounting operations and the month and year end close … more
- James David Staffing (Phoenix, AZ)
- …remote Senior Accountant to join our client's team. This position will focus on month - end close , managing the accounts receivable, assisting with revenue, ... make an impact, then this may be the position for you! Key Responsibilities Month - End Close Prepare journal entries and account reconciliations for month… more
- IMMI (Westfield, IN)
- …P&L to the executive leadership, including the COO and CFO Participate in month - end close process, including journal entries, balance sheet reconciliations, ... reviews, cycle count programs, and adjustments. Maintain thorough documentation of all month - end processes. Respond to external audit requests and support annual… more
- CA Fortune (Chicago, IL)
- …full ownership of their assigned responsibilities within key accounting functions-including month - end close , billing, accounts payable, and ... for accruals, prepaids, and other general ledger activities under supervision. Support the month - end and year- end close process by gathering data and… more
- Ledgent (Santa Fe Springs, CA)
- …position plays a vital role in managing day-to-day accounting operations (AR/AP), payroll, month - end close , and general administrative functions. The ideal ... Accounts Payable and Accounts Receivable Perform accounting reconciliation and month - end close Handle invoicing ,...communication Follow up on open orders and ensure timely month - end closing Support HR and… more
- The Salvation Army Central Territory (Hoffman Estates, IL)
- …Support Work closely with ARC Accountants and the Director of Finance to ensure timely month - end and year- end closing Provide exceptional support to team ... vehicle sales reports Assist with preparing eligible vendors for year- end 1099 processing Support internal audit preparations as needed...Paid vacation days per year (accrual begins after first month , eligible to use after 90 days) Paid sick… more
- Pacific ExecSearch (Roseville, CA)
- …area. This onsite role offers a collaborative work environment. Responsibilities include month - end close processes, financial statement preparation, journal ... RANGE : $90,000 - $115,000 based on experience. RESPONSIBILITIES: Participate in the month - end close process, including transaction research, balance sheet… more
