- Creative Financial Staffing (Columbus, OH)
- …entries and bank reconciliations Handle various analysis projects for P&L and balance sheet analysis Accrual support Perform other duties as directed EXPERIENCE ... PREFERRED FOR THE SENIOR ACCOUNTANT: 3+ years of proven accounting work Understanding of GAAP Attention to detail Excellent written and verbal communication skills Advanced Microsoft Excel skills and experience working within an ERP system is a plus more
- Creative Financial Staffing (Columbus, OH)
- …and analyze financial information: Including reconciliations of the balance sheet , intercompany financials, including revenue recognition. Prepare balance sheet ... backgrounds. The Accounting Consultant will also handle audit, and 990's support including preparing and answering items for management. Provide support… more
- Creative Financial Staffing (Columbus, OH)
- …in ERP platform Bookkeeping General Ledger Journal Entry Month-end close support Analytics Bank reconciliations, balance sheet reconciliations and income ... statement prep Experience Preferred for the Accounting Consultant Microsoft Dynamics 365 or Business Central experience is a strong preference or strong ERP experience Strong general accounting consultant experience Excel #INAPR2024 more
- Creative Financial Staffing (Columbus, OH)
- …The Inventory Accountant will examine and reconcile bank and balance sheets. Support month-end close and GL, and journal entries by collaborating with AP ... and AR teams. Support various inventory reporting as needed Cycle count ...experience Experience with inventory, cost, fixed assets or balance sheet reconciliations Must be detail-oriented and able to monitor… more
- Creative Financial Staffing (Columbus, OH)
- …seamless and accurate journal entries to maintain financial integrity. ️ Month-end Close Support : Play a key role in ensuring a smooth and successful month-end close ... strategic decisions. Reconciliation Excellence: Master the art of bank and balance sheet reconciliations, with a keen eye on income statement preparation. Experience… more
- American Honda Motor Co Inc (Marysville, OH)
- …as it relates to items that directly affect our P&L or Balance Sheet . Follow Division controls & procedures for operations to ensure correct financial results ... recorded), Proper Inventory processes followed, Proper SOX controls followed & support identifying and implementing new processes for division efficiencies and… more
- The Bartech Group Inc (Marysville, OH)
- …to maximize efficiency and effectiveness.Manage controllable income statement and balance sheet items such as sales, cogs, operating expenses, interest expense and ... in relationship.Ensure clear procedures and systems are in place to efficiently support the operations; encourage continuous improvements on a daily basis. Regularly… more
- American Honda Motor Co Inc (Marysville, OH)
- …responding to financial statement audit footnotes and deficiencies identified by external auditors. Support analysis and review of various Balance Sheet and ... each operations group to develop SOX remediation plans for identified deficiencies. Support SOX documentation for each department. Ensure SOX remediation plans are… more
- Creative Financial Staffing (San Antonio, TX)
- …Analyzing contracts, translating information from the contract itself to an excel sheet to support revenue and billing. Reading and understanding this ... Financial Analyst About the Company Dynamic opportunity to work independently with the support of leadership. Global company that has doubled in size over the last… more
- Creative Financial Staffing (Boston, MA)
- …Analyze transactions for proper coding and classification. Create and maintain balance sheet schedules to support financial reporting. Prepare and review ... and posting journal entries. Perform detailed reconciliations of balance sheet accounts to ensure accuracy. Manage accounts receivable, invoicing, collections,… more
- Creative Financial Staffing (Pittsburgh, PA)
- …with integration through M&A activities. Perform detailed analysis of balance sheet accounts. Support annual audits. Additional responsibilities as assigned. ... Preferred Qualifications of the Senior Accountant BS preferred Proven experience with process enhancements, procedures and GAAP accounting. Strong systems skills. #CBJUL2023#accountant #accounting more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …Provides oversight to the CRO MM for clinical data review activities- May support addressing eligibility and medical questions from sites/ IRBs- May provide medical ... components needed for maintenance of product licenses (eg, Core Data Sheet generation/revision; clinical benefit-risk assessments for license renewals, responses to… more
- American Honda Motor Co Inc (Marysville, OH)
- …Key AccountabilitiesResponsibilities include:Manage controllable income statement and balance sheet items such as sales, cogs, operating expenses, interest ... in relationship.Ensure clear procedures and systems are in place to efficiently support the operations; encourage continuous improvements on a daily basis. Regularly… more
- Integrated Resources, Inc (Los Angeles, CA)
- …processes standardizations, financial documents reconciliations (P&L variances and Balance Sheet monthly recs), support during internal/external audit ... team and Accounting staff, operations organization and business management to support and drive special projects processes and improvements and leverage close… more
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …Safety Lead (PSL), Clinical Safety Physician(s), and cross-functional team(s) in support of benefit risk profile throughout product lifecycle Independently leads ... Safety Lead (PSL), Clinical Safety Physician(s), and cross-functional team(s) in support of benefit risk profile throughout product lifecycle - Collaborates with… more
- Creative Financial Staffing (Chicago, IL)
- …such as inputs revenue/receivables, and journal entries. This includes reconciliation for balance sheet accounts. Support of an annual audit, and audits from the ... various funding agencies. Prepare and enter accounts receivables into Financial Edge. Assist with proper account coding on accounts payables for children's program voucher Compliance with Employee and Fiscal policies. Work with the Senior Manager to address… more
- Creative Financial Staffing (Indianapolis, IN)
- …projects Ensure the accuracy of financial statements Perform bank and balance sheet reconciliations. Support month-end and year-end close process Position ... Requirements Of The Senior Staff Accountant Bachelor's Degree in Accounting required. Minimum 2-3 years of relevant experience Highly organized with strong multitasking abilities Commitment to task completion and attention to detail #INMAY2024 more
- Creative Financial Staffing (Indianapolis, IN)
- …projects Ensure the accuracy of financial statements Perform bank and balance sheet reconciliations. Support month-end and year-end close process Position ... Requirements Of The Senior Accountant Bachelor's Degree in Accounting required. Minimum 2-3 years of relevant experience Highly organized with strong multitasking abilities Commitment to task completion and attention to detail #LI-KR1#INMAY2024 more
- Creative Financial Staffing (Clinton, MD)
- …closing process, ensuring accuracy and adherence to deadlines. Maintain comprehensive balance sheet schedules and support them with proper backup documentation. ... Oversee fixed asset records and depreciation schedules. Prepare financial statements and conduct Budget to Actual analysis. Review subledger for accuracy and liability representation. Maintain a clean AR Aging subledger through payment processing and deposit… more
- Creative Financial Staffing (Pittsburgh, PA)
- …as inputs revenue/receivables, and journal entries. This includes reconciliation for balance sheet accounts. Staff Accountant provides support of an annual ... audit, and audits from the various funding agencies. Prepare and enter accounts receivables into Financial Edge. Assist with proper account coding on accounts payables for children's program voucher Compliance with Employee and Fiscal policies. Work with the… more
