- Citigroup (New Castle, DE)
- **Overview:** The Global Lending Operations (GLO) Accounting and Balance Sheet Controls Sr. Group Manager is responsible for establishing, monitoring, ... Provide global oversight of core accounting and balance sheet processes, controls , and..., and metrics + Develop and enhance the key accounting control processes in partnership with GLO… more
- Robert Half Finance & Accounting (Newark, DE)
- …process, overseeing general ledger activities, reviewing journal entries, preparing balance sheet reconciliations, ensuring compliance with GAAP/IFRS, developing ... Description Northern Delaware client, seeks a Senior Accounting Manager with proven general ledger expertise. This...ensuring compliance with GAAP . Develop and implement internal controls . Analyze financial data and present reports to… more
- JPMorgan Chase (Newark, DE)
- …general ledger bookings and oversight of monthly close processes including balance sheet reconciliation/substantiation, journal entries, and variance analysis; ... of individual legal entities within the Firm. We focus on accounting , financial controls , systems, and reporting. As a Financial Controller - Sr. Associate… more
- JPMorgan Chase (Newark, DE)
- …to support month end, quarter end, and year end activities related to the Firm's balance sheet and income statement. You will perform various balance ... Join our Firmwide Financial Control (FFC) team as an Entry-Level Financial ...leverage machine learning capabilities to refine and strengthen the balance sheet variance process and engage in… more
- Chemours (Wilmington, DE)
- …including SOX 404, ASC 740. + Managing global return-to-provision and tax basis balance sheet processes + Developing and presenting key tax metrics (effective ... modern living depend on Chemours chemistry. Chemours is seeking a **Global** **Tax Accounting Manager** . This position will be available at the **Wilmington, DE**… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …statements . Complete month close general ledger activities . Balance Sheet Reconciliation . Review trust accounting transactions . Monitor loans and ... reconciliations, prepare data for monthly journal entries, assist with monthly balance sheet reconciliation, perform account reconciliations, assist with the… more
- Robert Half Finance & Accounting (Newark, DE)
- …experience in a similar role. * Proven proficiency in Account Reconciliation, Balance Sheet Reconciliation, and Bank Reconciliations. * Extensive experience with ... to join our team in Newark, Delaware. This role involves a variety of accounting tasks within a business unit or functional area of responsibility. The position… more
- Robert Half Finance & Accounting (West Chester, PA)
- …systems . Process accounts payable/receivable transactions . Data Analysis & Reporting . Balance Sheet Reconciliations . Monitor and document travel expenses . ... financial data, processing client billings, and ensuring compliance with relevant accounting standards and regulations. The successful candidate for this role will… more
- Robert Half Finance & Accounting (Boothwyn, PA)
- …systems . Process accounts payable/receivable transactions . Data Analysis & Reporting . Balance Sheet Reconciliations . Process vendor payments via ACH . ... financial data, processing client billings, and ensuring compliance with relevant accounting standards and regulations. The successful candidate for this role will… more
- JPMorgan Chase (Newark, DE)
- …activities you will own are balance sheet and P&L reconciliation, balance sheet substantiation, inter-entity control & governance, and month end ... models, product configurations, and trade economics to apply relative accounting policies and enhance control framework +...and accuracy of line of business income statement and balance sheet at month, quarter, and year-ends… more
- Curtiss-Wright Corporation (Aston, PA)
- …is some review of work; however, inaccuracies can affect Company's profits and balance sheet representation as inventories are typically the second largest asset ... audits by the DCAA of the cost proposals. You will be managing Internal Controls Campaign (ie, validating, testing and writing); direct point of contact for Internal… more
- JPMorgan Chase (Newark, DE)
- …will be accountable for financial analysis, consolidation, reporting, balance sheet reconciliation/certification/substantiation, general ledger reconciliation ... reporting & governance, inter-entity control and governance, manual accounting /bookings to the...wherever possible in order to simplify processes and enhance controls **Required Qualifications, Skills, and Capabilities:** + Bachelor's degree… more
- IKO (Wilmington, DE)
- …examples and explanation to internal and external auditors + Reconcile monthly rebate balance sheet ledgers + Tests customer and account system changes and ... actions to Management while ensuring compliance with Company policies, procedures, controls and applicable Generally Accepted Accounting Principles (GAAP). The… more
- JPMorgan Chase (Newark, DE)
- …the company can navigate all types of market conditions while protecting our fortress balance sheet . **Employer Description** JPMorgan Chase & Co., one of the ... reconciliations + Work closely with line of business controllers, financial control and product controllers + Executing overall operating model, procedures for… more
- Cengage Group (Wilmington, DE)
- …for monthly reconciliations and waterfall schedules. + Responsible for the quarterly balance sheet causal presentations and disclosure preparation. + Follows ... **Skills You Will Need Here:** + Bachelor's degree in Accounting /Finance desired + Minimum of 5 years of relevant...5 years of relevant experience with revenue transactions and accounting guidance around revenue + Solid understanding of MS… more