- Citigroup (Tampa, FL)
- …this target operating model on ongoing basis. This will establish ARA as the Balance Sheet Completeness Control providing enhanced, centralized and ... Completeness Control framework for all SMB Balance Sheet and Enterprise Bank Cash accounts...+ Act as a Subject Matter Expert (SME) for balance sheet control framework and… more
- Citigroup (Tampa, FL)
- …this target operating model on ongoing basis. This will establish ARA as the Balance Sheet Completeness Control providing enhanced, centralized and ... Account Reference Architecture (ARA) is a Completeness Control framework for all SMB Balance Sheet and Enterprise Bank Cash accounts globally. The… more
- Citigroup (Getzville, NY)
- …attribution and new activity analysis, valuation control and product P&L and balance sheet reporting. **Responsibilities:** + Manage, lead and direct a team ... The Product Control Group Manager is a senior management level...team or department in an effort to ensure the completeness , accuracy and integrity of the bank's books and… more
- Citigroup (Getzville, NY)
- …attribution and new activity analysis, valuation control and product P&L and balance sheet reporting. **Responsibilities:** + Solve issues under little to no ... The Product Control Intermediate Analyst is an intermediate level position...is an intermediate level position responsible for ensuring the completeness , accuracy and integrity of the bank's books and… more
- Citigroup (Getzville, NY)
- …and new activity analysis, valuation control and product P&L and balance sheet reporting. **Responsibilities:** + Apply in-depth industry knowledge towards ... is an intermediate level position responsible for ensuring the completeness , accuracy and integrity of the bank's books and...team. The overall objective of this role is to control and support data integrity and general ledger reconciliation,… more
- ITT (Placentia, CA)
- …businesses are accounted for as individual profit centers with their own P&L and balance sheet . These relatively small individual businesses operate with a lean ... support to each operation including general accounting, general ledger and balance sheet reconciliation, cost accounting, reporting, financial planning and… more
- ADM (Decatur, IL)
- …improvement. This is a hands-on role that will contribute to improving balance sheet reconciliation accuracy, reducing aging items, and supporting end-to-end ... efficiency. **Position Summary:** As part of the GBS Quality Control Team, the Quality Control Business Analyst...end to end processes and solutions supporting the transactional balance sheet reconciliations for STP/AP and P2C/AR… more
- JPMorgan Chase (Newark, DE)
- …and regulatory requirements; coordinates the preparation of quarterly regulatory requirements; validates balance sheet items and understands balance sheet ... of the financial statements and management reporting, ensuring a sound control environment; understands and applies the accounting treatments and ensures compliance… more
- JPMorgan Chase (Brooklyn, NY)
- …and ensure compliance with corporate and regulatory requirements. You will also validate balance sheet items and gain a deep understanding of balance ... have the opportunity to oversee regulatory and management reporting, ensuring a sound control environment. You will apply your knowledge of accounting treatments… more
- Robert Half Finance & Accounting (Houston, TX)
- …assigned areas and provide support for any financial data request * Perform balance sheet account analysis, reviewing monthly transactions and balances for ... effectively. * Experience in creating Consolidated Financial Statements. * Proficiency in Balance Sheet Account Reconciliation. * Ability to successfully carry… more
- ADM (Decatur, IL)
- …reflect business activity + Understand and preserve the accuracy of relevant balance sheet (s) + Prepare and analyze financial statements and/or supporting ... plant accounting, completion and results reporting of PLs, preparation of balance sheet reconciliations, and preparation of accruals/deferrals/amortizations +… more
- Jennie Stuart Medical Center, Inc. (Hopkinsville, KY)
- …accuracy and completeness . Resolve accounting discrepancies as needed. 6. Prepare balance sheet and bank account reconciliations. 7. Reconcile and maintain ... for a variety of accounting tasks, including preparing journal entries, maintaining balance sheet schedules, ledger accounts, and bank reconciliations. You will… more
- BUNZL (Cerritos, CA)
- …Oversight of month-end close process, including review or preparation of reconciliations of balance sheet accounts and related journal entries + Analysis of ... obsolescence and accounts receivable agings and recommendation changes to reserves + Balance sheet and Profit and Loss variance analysis and explanation… more
- Delek US Holdings (Brentwood, TN)
- … sheet . + Review and approve journal entries and balance sheet account reconciliations to ensure completeness , accuracy, and timely resolution of ... Provide accounting leadership for system implementations, process automation, and internal control design across operational and financial workflows. + Mentor and… more
- Sunrise Senior Living (Charlottesville, VA)
- …with the accuracy of monthly Profit and Loss (P&L) Summary reporting, balance sheet account reconciliations, Medicare/Medicaid billing and adherence to Sunrise ... regulatory reporting (if applicable at community). + Reconcile and control cash accounts for resident deposits and petty cash...and assist the Controller with the preparation of the Balance Sheet reconciliations each month in accordance… more
- Robert Half Finance & Accounting (Rolling Meadows, IL)
- … each month for the revenue team. + Ensure complete reconciliation of balance sheet accounts while properly classifying revenue transactions for management ... and compile accounting transactions and documents throughout the month for completeness , accuracy, and compliance with general accounting principles and established… more
- Citigroup (Tampa, FL)
- …Reporting, Financial Control , or similar functions + Knowledge of financial reporting ( Balance Sheet , P&L, RWA) + Strong MS Excel + Strong project management ... of our Production responsibilities. Additionally, this role requires a ' control mindset', strong project leadership and excellent communication. **Production… more
- IHG (Fort Sill, OK)
- …by the state, city and federal agency. . Perform or assist in performing balance sheet reconciliations and bank reconciliations. . Participate in the taking of ... Input and reconcile all income for closing. Prepare reports, verify Trial Balance , and run Financial Statements for management review. . Manage daily accounting… more
- JPMorgan Chase (New York, NY)
- …Math, Statistics, Economics, Finance, Engineering, etc. + Domain expertise in PPNR and balance sheet modeling, stress testing exercises (such as CCAR, ICAAP, ... investment process, measuring compliance with internal limits, maintaining the formal control apparatus of the bank, meeting financial or regulatory reporting… more
- WESCO (Pittsburgh, PA)
- …and completeness + Analyzes, documents, and communicates revenue, expenditure and balance sheet trends and variances. + Interacts with business units and ... and reconciles subsidiary ledger accounts to the general ledger. You will prepare balance sheets, profit and loss statements and other financial reports. You will… more