- 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 ... and other discrete projectsPreparation of balance sheet account reconciliationsAssistance with the analysis of month - end and quarter- end fluctuations… 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, ... years of experience in Finance, Accounting, and/or Financial Planning and Analysis Prior leadership experience with progressively advancing level of leadership… 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
- 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 ... of fixed asset accounting systems as well as general ledger reconciliation and analysis . Must have the ability to analyze data and perform adjustments on findings.… more
- Geisinger (Danville, PA)
- …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
- KForce (Englewood, NJ)
- …degree in Accounting 3-5 years of accrual accounting experience including month end close , variance analysis & P&L preparation; Property accounting ... in the office & 1 day remote. Responsibilities: Perform month end close including bank... including bank and balance sheet reconciliations Perform variance analysis Prepare financial statements and footnote disclosures Analyze activity… more
- Veracity Solutions (Birmingham, AL)
- …The Controller assists the CFO in all daily financial operations, including month end close review, analysis and action planning, daily key performance ... practices within the organization and affiliates. Responsible for timely and accurate month - end reporting and performance analysis for both revenue and cost… more
- A-Line Staffing Solutions (Independence, OH)
- …A MINIMUM OF 5 YEARS ACCOUNT EXPERIENCE Reconciliations of payroll and other misc. accounts; month end close ; analysis of financial statements; review of ... cash reconciliations. Location: 5420 Lancaster Drive, Brooklyn Heights, OH 44131 Job Duration: 13.0 more
- Cannondale (Wilton, CT)
- …team. Month - End Close & Insights: Prepare and review month - end financials with variance analysis vs. Budget and Forecast. Provide actionable ... American business and influencing global decisions. Without your sharp analysis and strategic thinking, we risk missing key opportunities...A mix of casual yet professional culture Want a closer look into what it's like to Come Ride… more
- Amrize (Dundee, MI)
- …the validation of actual results and the management of the month - end close for reporting. Ad Hoc Analysis : The FP&A manager is the main contact and ... ABOUT THE ROLE The manager of financial planning and analysis requires excellent leadership, communication skills and the ability/willingness to collaborate with all… more
- Vallen (Decatur, GA)
- …(R&M) expenses monthly and prepare a detailed written R&M expense analysis . Support month - end and year- end close , including preparation of journal ... with in-depth knowledge of capital expenditures, asset management, and month - end close processes. Essential Job...entries, account reconciliations, and variance analysis . Prepare month - end Fixed Asset… more
- Sky Federal Credit Union (Bozeman, MT)
- … analysis of financial accounts, and preparation of journal entries Provide end -of- month close and produce monthly financial statements Process and ... Duties: Manage accounting functions including cash flow, cost management, financial analysis , financial reporting and record keeping, General Ledger (GL), and… more
- Google (Chicago, IL)
- …including journal and balance sheet reconciliation review, and prepare and present analysis of month - end results to management. Identify opportunities ... know your accounting principles and the full accounting process end to end . You'll advise on financial...numbers like the Finance team when providing in depth analysis on all manner of strategic decisions across Google… more
- Crawford Hoying (Columbus, OH)
- …rolls, leases, tenant information, etc. Perform accounting functions including month - end close , account reconciliations, equity analysis , intercompany ... Lease Accountant Summary The Lease Accountant is responsible for the input, analysis , and processing of lease data and charges, including lease data validation and… more
- Sheldahl Flexible Technologies, Inc. (Northfield, MN)
- …departments at the site at month - end to ensure smooth month end close . Perform comprehensive monthly analysis on Forecast/WIF vs Actual for the ... Job Posting Start Date 07-22-2025 Job Posting End Date 08-25-2025 Flex is the diversified manufacturing...prepare weekly/monthly reports (WO, TML, EDM, PPV/IPV, WOV, Soft Close & etc.) for reporting and analysis .… more
- Acrisure (Grand Rapids, MI)
- …alignment and consistency in financial reporting. Enhance and optimize the organization's month - end closing process. Drive the preparation and delivery ... global operations. Responsibilities: Provide executive leadership for the global month - end and quarter- end financial close processes, ensuring accuracy,… more
- Alta Convenience (Long Beach, CA)
- …Accountant will be responsible for maintaining accurate financial records, assisting with month - end close procedures, preparing financial reports, supporting ... data and identify variances for month end and year end functions *Assist with ad-hoc analysis during the month end and other projects as needed… more
- Ardelyx (Waltham, MA)
- …with hands-on use of planning and reporting tools Coordinate with accounting on month - end and quarterly close tasks, procure-to-pay processes, preparation of ... commercializes IBSRELA in Canada. Position Summary: The Director, Financial Planning & Analysis (FP&A) position will help lead the Finance team in guiding Ardelyx… more
- Kitsap County, WA (Port Orchard, WA)
- …Type: Full Time PW (40hrs/wk) Department: Public Works Opening Date: 07/25/2025 Closing Date: 8/10/2025 11:59 PM Pacific FLSA: Non-Exempt Bargaining Unit: UTILITIES ... sludge process. Knowledge of laboratory procedures utilized in wastewater analysis . Knowledge of the processes involved for wastewater treatment...duty on time and remain at work until the end of their scheduled shift even if an inclement… 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 ... for providing management with the financial data, information, and analysis necessary to make their operational, investment, and tactical...reportsMonth- end and Year- end General Ledger Close DutiesCompile and prepare month end… more
