- Reynolds Consumer Products Inc. (Lake Forest, IL)
- …, as well as analyze monthly costing trends to provide a projected month end result.Provide information to internal and external auditor requests.Participate in ... IL. Your Role: The Senior Operations Accountant is responsible for preparing month - end journal entries, reconciliations and reports, as well as completing… more
- Computer World Services (CWS)Corporation (Falls Church, VA)
- …Process bi-weekly payroll * Process all associated payroll journal entries * Prepare and enter month end closing journal entries * Assist in preparation of ... monthly financial statements * Reconcile balance sheet accounts * Maintain state registrations for required taxes; withholding, business etc * File Personal Property and BPOL forms as required * Provide audit assistance * Assist in maintenance of fixed assets… more
- NS International, Ltd. (Sabina, OH)
- …fluctuations to expectations, communicating financial impact of significant price/cost fluctuations. Oversee month - end close process for cost accounting and ... listed.Fixed Asset Management: Manage the entire fixed asset process from beginning to end . This includes creating the CIP project in Plex (ERP system), following up… more
- On-Board Companies (New Brunswick, NJ)
- …reporting applications.Requirements:Monthly/Quarterly Close Activities* Prepare external manufacturing month end journal entries by performing detailed ... accounts in compliance with internal controls* Support in preparation of external manufacturing month - end reporting package and analysis as well as reporting of… more
- Careerbuilder-US (Beverly, MA)
- …billing discrepancies Assist on the accounts receivable side with customer inquiries. Help perform month end close activities and journal entries. Assist in ... AP, AR, accruals, fixed assets, depreciation, prepaids, and the closing process Reconcile and prepare journal entries. Timely processing...preparation of month - end , quarter- end and year-… more
- Schaeffler Group (Wooster, OH)
- …team for production plant. In addition, this role will be responsible for month end closing , forecasting and budgeting functions. Responsibilities and ... Tasks Responsible for independently driving all financials regarding the assigned production plant Prepares and develops operating budgets and financial forecasts, institutes and maintains other planning and control procedures (including the cost accounting… more
- OSI Group (Fort Atkinson, WI)
- …and develop costing for customer products.Responsible for ensuring timely and accurate monthly closing . Prepare all standard month - end journal entries and ... system as appropriate; obtain approvals and ensure timely payment. Prepare month end general accruals and account reconciliations and perform a variety of… more
- Sunbelt Rentals, Inc. (Fort Mill, SC)
- …are paid correctly net of earned commission or a fixed guarantee amountMonitor the month end commission close process by validating correct payments, ... producing cross departmental reports tied to results and approved commissionsAnalyze Commission Support team weekly/monthly tasks for process improvementLiaison with Accounting team to manage various audit controlsPerform monthly/quarterly control checks to… more
- Credit Acceptance Corporation (Atlanta, GA)
- …season) as well as mandatory overtime during peak season (January thru April) and during month end (last calendar working day of any month )High speed ... information clearly and intuitively, protects all stakeholdersEducate: Identify and close knowledge gaps with all stakeholdersListen actively, understand caller's… more
- Ingersoll Rand (Mocksville, NC)
- …variances and all other cost analysis)Support month - end , quarter- end and year- end closing activitiesComplete monthly account reconciliations ... and financial performance analysisExecute and Improve close processes and the environment of controlMonitor processes and controls relating to financial… more
- Concorde Career Colleges, Inc. (Overland Park, KS)
- …receivables.Prepares, reviews, and approves journal entries for month - end , quarter- end and year- end close processes for multiple campus ... accounts. This position will lead portions of the monthly accounting close process, including preparing and/or reviewing journal entries, reconciliations, and… more
- Windstream (Atlanta, GA)
- …the preparation of General Ledger entries and reconciliations as required for a timely month - end close . Responsible for the detailed review and analysis, ... special projects as they come up. Overtime at various points throughout the month should be expected. Do You Have: Bachelor's degree in Accounting/Finance. Must be… more
- Russell Tobin & Associates (San Francisco, CA)
- …Oversee assigned general ledger accounting activities, including journal entries, reconciliations, and month - end close processes with emphasis in payroll, ... benefits and intercompany accounting Perform analysis of financial data to identify trends, discrepancies, and opportunities for improvement Collaborate with cross-functional teams to support accrual processes and business insights Execute compliance with… more
- Dialysis Clinic, Inc. (Sacramento, CA)
- …to ensure accounts are being followed up on and in a timely manner. Conduct month end processes and close clinics by reconciling treatment totals, reviewing ... monthly charges, resolving discrepancies, and reviewing other monthly reports.Review, enter, and coordinate updating current NDC codes being used at designated clinics.Ensure all claims go to payers via electronic clearing house, keying into portals, etc. once… more
- Butler Aerospace and Defense (Guadalupe, AZ)
- …Accountant will be supporting cost and management accounting, financial reporting and analysis, month - end financial closing , and audit. The role requires ... * General Accounting o Prepares account reconciliations. o Performs monthly closing activities including preparation of journal entries. o Supports other finance… more
- MultiPlan (Atlanta, GA)
- …amongst external departments to identify, review and resolve issues.9. Support department month - end close process as necessary. 10. Collaborate, coordinate, ... and communicate across disciplines and departments.11. Ensure compliance with HIPAA regulations and requirements.12. Demonstrate Company's Core Competencies and values held within.13. Please note due to the exposure of PHI sensitive data -- this role is… more
- Windstream (Atlanta, GA)
- …fees. Assist with internal and external audit requests. Expect some overtime, particularly during month - end close , to meet job requirements. Do You Have: ... Strong analytical, research, and problem-solving abilities. Excellent written and verbal communication skills, with a focus on customer service. Ability to manage many details consistently and deliver organized work on time with minimal supervision.… more
- Service Experts (Uniondale, NY)
- …document updated status of activities and completerequired fiscal close forms for month , quarter, and year- end close . May be required to ... generating monthly reports, and handling the Ad Builder website.Responsible for timely closing of center tickets and job ensuring accuracy of all information.Gathers… more
- American Medical Staffing (Panama City, FL)
- …a different approach with a travel nurse staffing agency that provides high- end , customized career support for your future.American Medical Staffing (AMS) puts you ... and if I need anything. This has created a close , trusting bond.-Michael H, Hospital RN at American Medical...you are not just a number to us. The end result is that you don`t work for us;… more
- Book of the Month (New York, NY)
- …In this role, you will maintain team specific processes, support an efficient and accurate month - end close , and work on other tasks as requested. We are ... journal entries and prepare account reconciliations for the monthly close + Record monthly intercompany entries + Assist with...fiction or a current or former Book of the Month member. + Strong understanding of Microsoft Office (especially… more
