- Aequor (Buffalo, NY)
- …policies Partner cross-functionally with Engineering teams SAP labor reporting and ad hoc analysis Perform month - end close activities: journal entries, ... accrual process ownership, ad hoc reporting Minimum Qualifications: Bachelor's Degree and 1&plus years or relevant work experience Preferred Qualifications: SAP, Blackline Job Sumary: Please complete the following Shift: ['Microsoft Applications', 'Microsoft… more
- Tris Pharma (Monmouth Junction, NJ)
- …and other data to ensure accuracy and appropriate reserves.Prepare and post month end accrual entries.Collaborates with commercial operations and other key ... journal entries, account reconciliations, etc., to support department operations and analysis .ESSENTIAL FUNCTIONS Lead the Brand gross-to-net financial close … more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …finance teams at all plants within the supply network related to cost accounting and month - end close , as needed.Provide guidance and work with the Raritan ... keep detailed assumptions pertaining to planning cycles and project analysis . This role will work closely with all functional...with past due customers frequently.Reconcile customer accounts and perform month - end close activities such as… more
- Merck & Co. (North Wales, PA)
- …including but not limited to:Recurring R&D business management processes associated with month - end close , quarterly forecasts / earnings, annual portfolio ... improvement ideation, pro/con review, ideation prioritizationUser experience mapping, business analysis , business requirement definition, technical improvement identification, technical requirement… 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
- Abbott (Maple Grove, MN)
- …investigates and quantifies variances and their impact. Provides month end analysis and commentary related to the financial close cycle. + Assist with ... This includes Monthly Variance and Planning Cycle reporting and analysis , month end journal entries...accuracy of the financial plans. + Responsible for the month end close tasks including… more
- Abbott (Pleasanton, CA)
- …to current performance. + Partner with business to develop month - end analysis and commentary related to the financial close cycle and quarterly Latest ... Failure Operations. This includes preparing financial budgets, workforce planning & analysis , assisting with monthly financial closing activities, analysis… more
- Aston Carter (Ashland City, TN)
- …identifying areas for process and/or cost improvement, extracting data and creating reports, month end closing journal entries and monthly account ... Maintain the general ledger, prepare journal entries, and perform month - end close on a monthly,...Reconciliation, Variance analysis , Accounts receivable, Accounts payable, Month end , Cost analysis , Financial… more
- Clements Fluids (Tyler, TX)
- …accountant looking to expand their experience beyond transaction processing and contribute to month - end close , financial analysis , and process ... vendor and customer accounts, resolving discrepancies efficiently and professionally. + 2. Month - End Close Participation - Supporting Timely and Accurate… more
- Nuclear Fuel Services (Erwin, TN)
- …and accurate analysis information to improve profitability, and complete month - end closing and budget tasks. Essential Duties/Responsibilities: + ... reconciliations for project related costs. + Ensures completeness of month end closing , quarterly forecasting,...Completes activities for the month - end , quarter- end , and year- end close that… more
- Texas Health Resources (Arlington, TX)
- …respective needs. 20% Supports leadership on special projects. 20% Reviews financial variance and other month end analysis and month end financial ... Friday) for 40 hrs/week. **Tax and Financial Reporting Department highlights:** . Small, close group focused on Financial Reporting . Leader within the System -… more
- TE Connectivity (Wilsonville, OR)
- …models, bridging the changes, and uploading the PnL to HFM. 9. Key contributor to month - end close reporting by preparing journal entries and PnL within two ... ERP's: SAP and Epicor. 10. Perform month - end variance analysis and investigate discrepancies between actual and forecasted results 11. Coordinate and oversee… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: The Staff Accountant - Revenue Management role will perform month end close and analysis for Generics gross to net deductions and present ... Essential Functions: + Prepare analytical and accounting analyses for month end / quarter end ...balances + Quarterly review of fluctuation variances and hindsight analysis + Prepare and enter journal entries, as well… more
- Packing Corp of America (Lancaster, PA)
- …requests from the management team. Your tasks may include, but are not limited to: + Month end closing , analysis , and reporting of financial performance. ... of PCA internal controls and SOX reporting. + Financial analysis of products, customers, and business models using software...credit & collections, fixed asset, payroll, general ledger, and month - end close processes. Qualifications: +… more
- Banco Popular Puerto Rico (San Juan, PR)
- …items in general ledger accounts and consultations. Essential Duties and Responsibilities + Month end analysis and reporting including preparation of account ... / or transactions to determine which accounting entries apply. Manages monthly closing processes, reporting, remittance accounting and accruals analysis . Support… more
- RGP (New York, NY)
- …SEC Reporting, Reinsurance Accounting, Analysis including of Loss Reserves, Month - End Close Process Management, Process Improvements, Manual Reporting ... the following: Statutory Accounting / Statutory Reporting, Financial Reporting, Accounting / Month - End Close , Account analysis and variance analysis… more
- Logan Health (Kalispell, MT)
- …to uncover insights that drive key business decisions. You'll partner with stakeholders on month - end close analysis , support annual budgeting efforts, ... and diplomacy. Job Specific Duties: + Provides decision support and financial analysis for assigned Logan Health entities/departments. Process includes, but is not… more
- Colgate-Palmolive (Overland Park, KS)
- …Month - End Excellence** (30%) + Oversee recurring financial operations such as month - end closing , variance analysis , accruals, and spend ... Hill's Pet Nutrition. You'll provide critical financial planning and analysis to our US Brand, partnering directly with the...cross-functional leaders. Your expertise will be instrumental in budgeting, month - end closing , and driving RGM… more
- ManpowerGroup (Bridgeview, IL)
- …This position will be responsible for various accounting and finance tasks including month - end close , account analysis , reconciliations, journal entries, ... of accounting principles and financial reporting requirements. Experience with month - end close processes, account analysis , reconciliations, and journal… more
- FREEMAN (Dallas, TX)
- …the EVP, VPs, and Directors with financial insights and analysis + Lead month - end close activities, including Operating Income and SG&A variance ... role serves as a strategic business partner responsible for month - end reporting, budget and forecast planning, job...end reporting, budget and forecast planning, job cost analysis , and a variety of ad hoc financial tasks.… more
