- Capital One (Mclean, VA)
- …the Finance modules of General Ledger, Fixed Assets, Expenses, Global Consolidation , Invoices, Payments and Suppliers through efficient and organized processes while ... the Workday Finance modules (General Ledger, Fixed Assets, Expenses, Global Consolidation , Invoices, Payments and Suppliers)3+ years of experience designing and… more
- Insmed Incorporated (NJ)
- …assumptions across countries, when possible, and to ensure clear messagingLeading the consolidation of global forecasts and maintaining an up-to-date view of key ... risks and opportunities in the short, mid and long-termDriving consolidation and delivery of the forecast narrative to senior leadershipProposing methodology,… more
- Accounting Career Consultants (Jefferson City, MO)
- …work with leadership responsibilities. Key Responsibilities: *Lead monthly consolidation processes and financial statement preparation for multiple entities ... deadlines *Must pass background check Preferred: *Multi-entity accounting and consolidation experience *ERP system experience *Multi-state tax compliance knowledge… more
- Waterfall Asset Management, LLC (New York, NY)
- …fund expense report to Fund Accounting team Assisting with intercompany/foreign entity consolidation and assist with the preparation and consolidation of monthly ... entity level financial statements (US, UK and IRE based entities) Assist in the annual financial statement preparation and audit for all entities Assist with ad-hoc requests (financial reporting, tax, compliance, etc.) Qualifications and Education Requirements… more
- Programmable Medicine Operatin (Redwood City, CA)
- …close processes for intercompany transactions. Prepare intercompany eliminations and consolidation . Revenue Accounting & General Accounting: The successful candidate ... in a multi-entity company. Experience with intercompany elimination and consolidation processes, transfer pricing and revenue recognition. Strong knowledge of… more
- AHU Technologies, Inc. (Washington, DC)
- …annual financial reports and Budget book reports. *Configuring Financial close and consolidation modules in integration with Oracle ERP General ledger for developing ... cloud and/or EPBCS planning, narrative reporting, and Financial close and consolidation applications. *Minimum (3) years' experience implementing Oracle EPM Groovy… more
- AHU Technologies, Inc. (Washington, DC)
- …financial reports and Budget book reports. 4. Configuring Financial close and consolidation modules in integration with Oracle ERP General ledger for developing ... cloud and/or EPBCS planning, narrative reporting, and Financial close and consolidation applications. 5. Minimum (3) years' experience implementing Oracle EPM Groovy… more
- Rodan and Fields, LLC (San Ramon, CA)
- …to ensure their accurate and timely delivery Prepare monthly consolidation entries, intercompany elimination entries, account reconciliations and account analyses ... understanding of US GAAP accounting and reporting Previous experience in the consolidation , preparation and review of financial statements is a plus Strong… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …with limited autonomy, primarily executing routine tasks such as data consolidation , schedule updates, and report generation within established IBP processes. ... Decisions that impact supply, demand, financials, or cross-functional alignment require prior approval from management or senior planners. More latitude is given for decisions related to tool and analytics buildout with the candidate having the ability to… more
- Genscript USA Inc. (Piscataway, NJ)
- …risks. Conduct category management to identify cost-saving opportunities through vendor consolidation and the use of alternative materials or components. Leverage ... negotiation, analytical, and market research skills to drive value through cost reduction initiatives. Track and report KPIs related to cost savings, cost avoidance, on-time delivery (OTD), and efficiency improvements. Execute vendor management by building… more
- Figure Lending (New York, NY)
- …significant expenditures - everything from dream home renovations and debt consolidation to small business formation. In seven years, we've become the ... country's #1 non-bank HELOC lender. As a financial technology firm operating at the intersection of regulation and transformation, we're a "unicorn" - a group of fewer than 1000 companies globally that is valued at $1B or more and has been in operation for… more
- FUCHS (Harvey, IL)
- …and/or controlling proficiency will be considered. Deep understanding of group consolidation and international finance topics such as IFRS/US-GAAP. Advanced Excel ... skills including pivot tables, VLOOKUP formulas, create/manipulate tables, etc. Must have a flexible schedule to accommodate monthly, quarterly and annual deadlines. Excellent verbal and written communication as well as natural leadership skills. Strong… more
- City of Canby, OR (Canby, OR)
- …professional standards. Prepare initial department budget requests and oversee the consolidation of departmental budgets into a comprehensive budget for the City, ... requiring the forecasting of City revenues and expenditures. Manage and monitor approved department budgets. Review and approve expenditures. Review progress and make necessary modifications. In conjunction with the City Administrator, prepare and administer… more
- Blueair North America (Chicago, IL)
- …Develop and maintain the Global Overheads Scorecard and support global overheads consolidation to identify areas of business risk or opportunity Support global sales ... and operations processes and region-specific P&L analysis Business Partnering & Strategic Support Collaborate with HR, IT, R&D, and Product Marketing teams to manage accruals and budget alignment Provide financial support for business decisions with P&L and… more
- Figure Lending (Charlotte, NC)
- …significant expenditures - everything from dream home renovations and debt consolidation to small business formation. In seven years, we've become the ... country's #1 non-bank HELOC lender. As a financial technology firm operating at the intersection of regulation and transformation, we're a "unicorn" - a group of fewer than 1000 companies globally that is valued at $1B or more and has been in operation for… more
- CPS Performance Materials Corp (Palm Bay, FL)
- …issuance of approval labels Oversight of controlled notebooks, batch record data consolidation to spreadsheets Collect relevant metrics data for annual review, board ... meetings, department updates SOP updates, Change Control review and coordinating approval Batch Record Control/Coordination Create Lot number and batch record Manage and create all labels for production Conduct finished batch record review Compile batch data… more
- NEC Financial Services (Saddle Brook, NJ)
- …basis. Provides information to parent company to aid in corporate consolidation of accounting and financial reporting. Reviews, prepares, and reconciles journal ... entries, performs account analyses, and reconciles receivables, fixed asset accounts, and other key balance sheet items. Researches errors, aged items, and discrepancies, and takes corrective action as appropriate. Recommends and implements process… more
- EAST WEST MANUFACTURING LLC (Atlanta, GA)
- …resolve discrepancies between entities Ensure transactions are properly eliminated in consolidation Coordinate with global finance teams to maintain alignment on ... intercompany balances Reconciliations & Reporting: Reconcile complex balance sheet accounts including bank, prepaid, accrued liabilities, and intercompany accounts Prepare supporting schedules for external audits and internal reviews Assist with regulatory and… more
- Rebekah Childrens Service (Gilroy, CA)
- …Maintains client charts in compliance with requirements of Phase II Medical Consolidation (Title 9, Chapter 11, Section 1810.440). Demonstrates and promotes an ... understanding of the agency treatment philosophy, including Transformational Care Planning, Wraparound Values, and Best Practices; supports the integration of services and approaches each child's functioning from an individualized strength-based model that… more
- BroadReach Communications, I (Minneapolis, MN)
- …risk management, digital transformation, AI strategy, or cost reduction and vendor consolidation , we can assist. One of the biggest values BroadReach provides our ... clients is time. Time spent researching and getting educated on new technologies and trends through road mapping and strategy sessions, time spent comparing vendors and pricing (RFIs, RFPs, Supplier Analysis Documentation) and running that entire process A to… more
