- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …Electronic Banking, Vertex Integration, Enterprise Consolidations, Accounts Payables, Accounts Receivables, Month End Closing , Controlling & Profitability ... preparation of Business Process Procedures, functional specifications, test scenarios, end -user documentation and user manuals. Provide documented technical specifications… more
- Novo Nordisk Inc. (West Lebanon, IN)
- …licensing, tax (indirect & direct), leases, fixed assets, & completion of annual questionnaire Month End /Year End closing coordinator Preparation of cash ... forecasting & loan schedules Process improvements/offshoring of accounting & finance processes to ensure efficient & compliant operations Participate in & support project work related to accounting & finance System owner and Super User for related finance… more
- Toyota Boshoku (Hopkinsville, KY)
- …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
- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …quarterly accrual preparation, including:- The day-to-day Accounts Payable and TE processes- Month end and quarterly disbursement closing processes- Vendor ... software administration for various ancillary applications- Support of the current staff on issues resolution- Train accounts payable staff on future processes as required- Create and update accounts payable processes and procedures when required- Update… more
- National Retail Federation (Washington, DC)
- …on billing-related matters, including monthly reports for CFO. Generate and share month - end reports to the CFO, Controller, and external collections support. ... papers for NRF and related entities that are required for quarterly financial close and annual audit. Collaborate with NRF's IT Department in revenue systems… more
- American Medical Staffing (Washington, DC)
- …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...you are not just a number to us. The end result is that you don`t work for us;… more
- Intuit (San Diego, CA)
- …Corporate Accountant. This is a long term part time role to assist with month end and quarter end close . Work schedule is 8 to 9 days each month - ... generally the last 6 business days of the month and the first 2 or 3 days of the following month . Expect to work 8 hour days with flexibility in the daily… more
- Robert Half Finance & Accounting (Atlanta, GA)
- …as an Accounting Manager or Supervisor + CPA REQUIRED * Must be proficient in executing ' Month End Close ' procedures * Should have a strong understanding of ... role is pivotal in our organization . Responsibilities: *Lead monthly close , keeping monthly close checklist up to date and providing status updates to… 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. If you're ... 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
- Robert Half Finance & Accounting (West Memphis, AR)
- …accounting tasks efficiently * Balance Sheet Reconciliation, General Ledger, Journal Entries, Microsoft Excel, Month End Close , Month - end Close ... General Ledger, and Journal Entries. * Proficient usage of Microsoft Excel. * Experience with Month End Close , Month - end Close Activities, … more
- Robert Half Finance & Accounting (North Las Vegas, NV)
- …Ledger management. * Ability to prepare and analyze Journal Entries. * Familiarity with Month End Close procedures. * Proficiency in NetSuite, Oracle, ... role involves a range of accounting duties including general ledger accounting, month - end close responsibilities, and more. It requires a good understanding… more
- Robert Half Finance & Accounting (Carson, CA)
- …for management reporting - Manage intercompany billings, transactions, and reconciliation - Conduct month end close and compose journal entries with minimal ... payments - Assist in the month end , quarter end and year end closing process including monthly financial close workbook preparation - Maintain… more
- Robert Half Finance & Accounting (Long Beach, CA)
- … end balance sheet account reconciliations - Produce journal entries and perform the month end close under minimal supervision - Prepare journal entries ... reporting - Prepare monthly financial close workbooks to support the month end , quarter end and year end closing process For confidential… more
- Robert Half Finance & Accounting (Memphis, TN)
- …experience with month end balance sheet account reconciliations - Perform month end close , journal entries, with minimum supervision - Prepare ... entries - Prepare monthly financial close workbooks to support the month end , quarter end and year end closing process - Manage depreciation,… more
- Olson Kundig (Seattle, WA)
- …for payroll, insurance, taxes, wages, and other payroll entries. + Execute the month - end close process regarding timesheets/payroll/benefits. + Review of the ... accuracy of benefit entries. + Research and resolve any issues with the month - end close . + Reconciliation and coordination of payments to benefit providers… more
- Robert Half Finance & Accounting (Long Beach, CA)
- …number 00460-0012837948. email resume to ###@roberthalf.c0m Requirements - Demonstrated knowledge of Month - end Close Activities - Comprehensive knowledge of ... encouraging and managing the accounting team performance during the closing process - Organize a variety of technical accounting...Month - end Financial - Good understanding of Month - end Close Activities - Practical… more
- Robert Half Finance & Accounting (Cincinnati, OH)
- …Familiarity with General Ledger and Journal Entries is expected. * Demonstrated expertise in Month End Close procedures is essential. * Proficiency in using ... a thorough understanding of accounts payable and receivable, bank reconciliations, and month - end close activities. Responsibilities * Overseeing accounts… more
- Robert Half Finance & Accounting (Reston, VA)
- …to the VP of Finance involved in managing various accounting responsibilities including month end closing processes, bank reconciliations, accruals, and AP ... Balance Sheet Reconciliation, Bank Reconciliations, General Ledger, Journal Entries, Microsoft Excel, Month End Close , NetSuite, Month - end Close… more
- Robert Half Finance & Accounting (Los Angeles, CA)
- … Month - end Journal Entries, Journal Entries, Post Journal Entries, Prepare Journal Entries, Month End Close , Month - end Close Activities, ... in preparing and posting Month - end Journal Entries * Familiarity with Month End Close and Month - end Close Activities * Knowledge of… more
- Robert Half Finance & Accounting (Brentwood, TN)
- …General Ledger management * Ability to generate accurate Journal Entries * Familiarity with Month End Close procedures * Proficiency in Microsoft Excel * ... team in Brentwood, Tennessee. This role primarily focuses on participating in month - end close activities, ensuring accurate and timely financial reporting,… more
