- Comerica (Farmington Hills, MI)
- …and hedging, debt and securities products. The role will assist with the month - end close process, preparation of account reconciliations and balancing, ... standards and related accounting and reporting policies, procedures, and controls. Position Responsibilities Month - end Close * Assist with GCM Accounting … more
- Jostens (Minneapolis, MN)
- …levels in the organization. YOU WILL: + Month end and year end financial accounting close . Monthly accounting closes as it relates to journal entries for ... set up and run margins analysis for the Grad Products lead analyst. Month - end analysis and weekly metrics performed for review by the Grad Products lead… more
- L'Oreal USA (Tampa, FL)
- …analysis , roll forwards and other analysis required for the month - end close . + Assists in month end closing process for assigned plants. + ... Blackline + General Ledger account analysis + Prepare and issue various month end analysis . + Prepare input into WISE and Blackline + Daily interaction… more
- L'Oreal USA (Tampa, FL)
- …analysis , roll forwards and other analysis required for the month - end close + Assists in month end closing process for assigned areas + ... analysis + Excess/Obsolete inventory reserve preparation + Prepare and issue various month end analysis + Prepare input into SAP + Daily interaction with… more
- Publicis Groupe (New York, NY)
- …will assist with presentations (charts and graphs) of financial information to agency leadership ** Month End Close ** + Partner with agency leadership to ... of month - end deliverables ie revenue flash, short term forecast, month - end deck + Complex variance analysis of actuals vs forecast/budget for all… more
- WestRock Company (Chicago, IL)
- …and External Audit Support * Assist plants with accruals and the month end closing process * Variance analysis of financial performance from budget ... How you will impact WestRock: * Utilize the Profit Analysis Tool process to support corporate account and local...Tool process to support corporate account and local account bids/ analysis * Actively monitor the profitability of all customers,… more
- AdventHealth (Altamonte Springs, FL)
- …revenue reporting to be used by the facility finance and accounting teams during the month end close process. Assist facility finance and accounting teams in ... standard net revenue allowance methodology are required based upon results of the month end analysis or hindsight lookback analysis . This includes… more
- Keurig Dr Pepper (Des Moines, IA)
- …at our Distribution Center in Des Moines, Iowa.** **Position Responsibilities:** + **General Ledger Month End Close ** : Lead region finance while working ... to ensure the general ledger, P&L, and balance sheet are fairly stated. + ** Month End Analysis and Financial Reporting** : Lead timely and accurate financial… more
- Aston Carter (Deerfield Beach, FL)
- …be responsible for creating financial reports, conducting analysis , and participating in month - end close activities. This role does not have supervisory ... Skills: Financial analysis , Finance, Reconciliation, Financial reporting, Reporting, Month end , Budgeting, Analysis , Gaap, Accounting, General… 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
- Kalmar Solutions (Ottawa, KS)
- …& cross collaboration with local planning and sourcing team to drive improvement actions + Month End Financial analysis of direct and indirect costs + ... and tools to support business decision making and cost analysis as well as cross collaboration with local planning...Month End reporting for the local management team + Support… more
- JPMorgan Chase (Newark, DE)
- …business in identifying and achieving its objectives. **Job Responsibilities** + Provide support for month end close , analysis of revenue drivers, ... and control of the transaction life-cycle. Your responsibilities will also include the month - end and quarter- end close process, ensuring accurate… more
- Ricoh Americas Corporation (Houston, TX)
- … variance analysis and financial statement schedules. . Handle miscellaneous month - end close responsibilities and balance sheet reconciliations as ... financial accounting statements . Experience with general ledger functions and the month - end /year- end close process WORKING CONDITIONS, MENTAL AND… more
- Academy Sports + Outdoors (Katy, TX)
- …end , and year- end close activities and journal entries + Month - end variance analysis , reporting, and account reconciliations + Support process ... + Experience utilizing ERP accounting systems required + Monthly financials analysis experience required + Inventory accounting experience required + Transportation… more
- Elior North America (Houston, TX)
- …supervision to the general accounting team. **What you'll be doing:** + Leading the month - end closing process resulting in meaningful and accurate financial ... Summarizing the financial status by collecting information and preparing all necessary month - end financial statements & analysis . + Reviewing trade spend and… 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 ... 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
- RGP (New York, NY)
- …SEC Reporting, Reinsurance Accounting, Analysis including of Loss Reserves, Month - End Close Process Management, Process Improvements, Manual Reporting ... Experience with Statutory Accounting / Statutory Reporting, Financial Reporting, Accounting / Month - End Close , Account analysis and variance analysis… 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
- 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
- Silvus Technologies (West Los Angeles, CA)
- …proper preparation and documentation of related journal entries. + In connection with month - end closing , ensure accuracy of foreign currency adjustments, ... well as the ability to support monthly, quarterly, and year- end close responsibilities in a timely fashion....with ERP implementation. + Assist FP&A Manager with the month end reporting and analysis … more