- 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
- 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
- Santander Holdings USA Inc (Dallas, TX)
- …hybrid 3 days a week in our corporate Dallas, TX office. A key contributor in month - end close , account analysis process, and ad-hoc projects. It is a ... to join our team and play a key role in our financial analysis and close process. Ideal Candidate Will Have: Reconciling experience with high volume bank and general… 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
- 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
- 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
- Onni Group (Long Beach, CA)
- …you will do: Maintains and creates monthly A/R duties including but not limited to "Pre- Month End " and "Accounting Month End " reports. Carries out and ... duties are: Maintains and creates monthly A/R duties including but not limited to "Pre- Month End " and "Accounting Month End " reports. Oversees, prepares… more
- Avamere Health Services (Seattle, WA)
- …policy. Participated in monthly A/R review and completes necessary reports as Complete the month end close within designated timeframe by utilizing the ... month end daily task form and month end check list. Expectations for the month end process include bad debt logs, refund tracking log, adjustment… more
- Cents (New York, NY)
- …of revenue recognition policies to ensure compliance with accounting standards (eg, ASC 606). Month - End and Year- End Closing Ensure that AR and ... billing-related transactions are accurately recorded during the month - end and year- end ...is required. Implementation experience is preferred Proven experience with month - end and year- end closing… more
- Aston Carter (Bethel, CT)
- …prior to month end and prepare accrual of invoices received after month - end for accounting close . Collect W-9 forms from suppliers. Assist with ... to the Senior Accountant. Conduct reconciliations of supplier statements. Contribute to month - end process. Participate in the full accounts payable cycle.… more
- Graphic Packaging International (Marietta, GA)
- …plant management and serve as a member of the Site Leadership Team Review of month end results: P&L and Balance Sheet including variance analysis Review month ... of the local Site Leadership Team. Key processes include monthly close , monthly financial forecasts, annual operating plans, and compliance matters. Responsibilities… more
- HarmonyCares (Brentwood, TN)
- …leaders. Essential Duties and Responsibilities Supervise day-to-day accounting operations and month - end and year- end financial close processes for the ... company and its affiliates. Ensure the month - end financial close process delivers accurate and comprehensive financial reporting and is completed in a timely… more
- Daily Wire (Nashville, TN)
- …analyzing financial information, revenue recognition, inventory, report preparation, and performing month - end close procedures, among other duties. PRIMARY ... monthly revenue booking, including subscription, advertising, and social video revenue. *Support month - end close procedures, including booking accruals and… more
- Spotify (New York, NY)
- …Financial Reporting Standards (IFRS) and Sarbanes-Oxley (SOX) control requirements. Execute month - end close procedures, including journal entries, account ... the scale of hundreds of millions of transactions per month . The ideal candidate will have at least 5...benefits available for this position include health insurance, six month paid parental leave, 401(k) retirement plan, 23 paid… more
- Vallen (Decatur, GA)
- …accounting background with in-depth knowledge of capital expenditures, asset management, and month - end close processes. Essential Job Duties and ... (R&M) expenses monthly and prepare a detailed written R&M expense analysis. Support month - end and year- end close , including preparation of journal… more
- SMCP NORTH AMERICA (New York, NY)
- …cash application. 3. Finance operations support Partner with the Director of Accounting to support month - end close , with focus on those areas related to the ... validation of sales and cash postings, and preparation of month - end schedules. Support to CFO and FP&A...gaps in sales and receivables data during the financial close process. Through the year, support ad hoc projects… more
- Sky Federal Credit Union (Bozeman, MT)
- …reconciliation, analysis of financial accounts, and preparation of journal entries Provide end -of- month close and produce monthly financial statements ... Process and reconcile payroll using third party software. Ensure all activities are in accordance with GAAP and records are maintained accurately and in compliance with laws and regulations. Must have a good understanding of GAAP and possess strong problem… more
- EVPassport (Santa Monica, CA)
- …you will play a critical role in ensuring accurate financial reporting, supporting the month - end close process, and driving operational excellence across key ... strategies and driving initiatives to ensure accurate financial reporting, support the month - end close process, and drive operational excellence across key… more
