- Daiichi Sankyo, Inc. (Bernards, NJ)
- …Vertex Integration, Enterprise Consolidations, Accounts Payables, Accounts Receivables, Month End Closing , Controlling & Profitability Analysis , CATS ... preparation of Business Process Procedures, functional specifications, test scenarios, end -user documentation and user manuals. Provide documented technical specifications… 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
- Trust Automation, Inc. (San Luis Obispo, CA)
- …perform the essential functions. Direct contribution to month - end and fiscal year- end close process Financial analysis and reports Contribute to and ... support yearend audit process Design and perform internal audits Government contract compliance and reports Assist in the creation and maintenance of overhead rates and labor tables Complete incurred cost submission Support government rate audits and cost and… more
- Ingersoll Rand (Kannapolis, NC)
- …variances and all other cost analysis )Support month - end , quarter- end and year- end closing activitiesComplete monthly account reconciliations and ... templates and communication strategies to enhance forecasting, planning, and analysis effectiveness.Partner with on-going cost reviews (monthly/quarterly models, manufacturing… more
- FPI Management, Inc. (CA)
- …the approved operating budget. Accurately processing vendor invoices and managing accounting month end . Comply with periodic financial reporting requirements eg, ... are maintained, updated, and organized. Meet all periodic reporting requirements eg, Month End , Weekly Reports, Collection/Eviction Files etc Assist in budget… more
- Toyota Boshoku (Clarksville, TN)
- …inventory value report for abnormalities & process adjustments as needed. I. Complete month - end accounting close duties such as journal entries, review ... I. I. General Summary: Complete month end duties such as journal entries, labor and expense analysis , sales and cogs analysis and balance sheet account… more
- FPI Management, Inc. (Redding, CA)
- …the approved operating budget.Accurately processing vendor invoices and managing accounting month end .Comply with periodic financial reporting requirements eg, ... are maintained, updated, and organized.Meet all periodic reporting requirements eg, Month End , Weekly Reports, Collection/Eviction Files etc..Assist in budget… more
- Banner Health (Phoenix, AZ)
- …**Financial Analyst** **Consultant** the majority of the assignments will center on Healthcare Data Analysis , Month End Close duties, some Proforma ... future growth of assigned area/region. This position leads in the development, analysis , and preparation of financial plans, reporting and key performance indicators… more
- Comerica (Farmington Hills, MI)
- …in addition to performing ad-hoc analysis as requested by management. Position Responsibilities: Month End Analysis / Close * Post and review general ... Manager as needed with daily activities in the monthly analysis of the corporate income statement and various corporate...year over year income and expense variance explanations for month end close meeting. *… more
- Abbott (Pleasanton, CA)
- …to current performance. + Partners with business to develop month - end analysis and commentary related to the financial close cycle and quarterly Latest ... and Medical Affairs. This includes preparing financial budgets, workforce planning & analysis , assisting with monthly financial closing activities, analysis … more
- Robert Half Finance & Accounting (Deerfield Beach, FL)
- …degree in Accounting, Finance, or a related field. * Experience with journal entries and month end close procedures. * Strong knowledge of accounting and ... entries. + Assist in month - end , quarter- end , and year- end closing and...+ Prepare and audit capital expenditures. + Assist with month - end financial analysis and review.… more
- FirstBank PR (San Juan, PR)
- …work prepared by other Accountants, including journal entries, account reconciliations, and certain month end analysis observing and promoting efficiency in ... financial statements for the specific unit responsibilities. + Manage month , quarter and year- end closing ...other units, if required. Assists other accountants in the analysis and disposition of reconciling items. + Explains Balance… more
- Abbott (St. Paul, MN)
- …+ Provides routine reports to leadership + Partners with supply chain to consolidate month - end analysis and commentary related to the inventory financial ... as for budget cycles, and for any ad hoc analysis requested from leadership. You will have an intimate...external audits by preparing and providing relevant reports and analysis . **What You'll Work On** + Budgeting and forecasting,… more
- Abbott (St. Paul, MN)
- …projects as assigned by finance department. + Provides month end analysis and commentary related to the financial close cycle. Analyzes actual operating ... Structural Heart business. You will be conducting complex financial planning, analysis and reporting activities for the Structural Heart business, making… more
- Lowe's (Mooresville, NC)
- …financial records in accordance with US GAAP. **What You Will Do** + Performs Month - End Close procedures including journal entries and reconciliations of ... revenue and deferred revenue accounts and preparation of consolidated Month - End Analysis . + Research transactions to identify issues and ensure they are… more
- Abbott (Pleasanton, CA)
- …variance, headcount and other facets of the complete HF P&L. + Perform month - end close activities including detailed analysis on monthly variances vs LBE ... and review of operating results. Assists with monthly financial closing activities, as well as preparing financial models, ad...and deliverables + Partners with key geographies to consolidate month - end , LBE, Plan analysis and… more
- Robert Half Finance & Accounting (Broadview Heights, OH)
- …Bank Reconciliations, General Ledger, Journal Entries, Microsoft Excel, Month End Close , Financial Analysis to perform duties effectively. ... for inventory pricing and cost management. * Assist in month - end closing activities including the...and other Microsoft Office applications * Prior experience in month - end close processes * Excellent… more
- Discover (Riverwoods, IL)
- …+ Completes accounting control activities, such as account reconciliations, journal entries, and month - end close review. Each requires gathering or reviewing ... approval of work completed by others. + Performs monthly close routine in support of responsibilities within the team...during meetings and completing specific financial reporting schedules or month - end variance analysis . + Represents… more
- Logan Health (Cut Bank, MT)
- …sources to evaluate issues that support prospective business decisions. Assists stakeholders with month - end close analysis , oversight and annual budget ... and diplomacy. Job Specific Duties: + Provides decision support and financial analysis for assigned Logan Health entities/departments. Process includes, but is not… more
- Randstad US (Fenton, MO)
- …full-cycle accounting. If you are the right candidate, you will have experience with month - end close , reporting, analysis and bank reconciliations. This ... pay Review payroll for accuracy Performs multiple procedures and analysis at month and year end...including Form W-2s Skills + Excel + ERP + Month - End Close + Balance Sheet… more
