- Lovelace Biomedical Research Institute (Albuquerque, NM)
- …and completing journal entries; assisting with all general ledger activities; assisting with month - end and year- end closing and reporting; assisting ... with filing a variety of tax returns and corporate reports; complete review of daily cash activities; contribute to the preparation for annual financial audits, including maintaining documentation for accounts payable, purchasing, and treasury and conducting… more
- Nordstrom (Seattle, WA)
- …annual budgets, and perform monthly reporting that provides insight into past performance ( month - end ) and future trends (forecast) + Use a variety of data ... and provide business insights and storylines related to the reporting of planning cycles and monthly close results for both OpEx and CapEx actuals + Develop… 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
- 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
- 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
- MetroLink (Los Angeles, CA)
- …Awards (SEFA) and various Federal Financial Reports (FFRs) for grant funds. + Support month - end and year- end accounting closeout. + Facilitate resolution of ... Job Number 23-2400152 Department Finance Division Finance Opening Date 12/12/2024 Closing Date Continuous + Description + Benefits + Questions SUMMARY PURPOSE… more
- Ross Stores, Inc. (Dublin, CA)
- …Corporate and Field teams\. This person will manage critical financial processes like month \- end close , forecast, budget, 5\-year plan and perform ad\-hoc ... Review changes with Store Finance Leadership and Stores Leadership\. * Facilitate month \- end close by reviewing actual activity relative to what is… more
- Robert Half Finance & Accounting (Las Vegas, NV)
- …ERP for effective management of accounting functions * Oversee budget processes and perform month - end close activities * Use CRM and Crystal Reports to ... Internal Control. * Familiarity with SOX - Sarbanes-Oxley is essential. * Proficiency in Month - end Close Activities is required. * Must have experience in … more
- Robert Half Accountemps (Irving, TX)
- …What you get to do every day - Complete month end close , journal entries,...in the month end , quarter end and year end closing ... experience - Account reconciliation experience - Previous experience working with Month - end Close Activities - Bank reconciliations experience highly desired… more
- Liberty Latin America (PR)
- …and year- end close . Ensure that all activities to support the month end close deadlines are met, including preparing journal entries, analyzing ... end close . Ensure that all activities to support the month end close deadlines are met, including preparing journal entries, analyzing transactions… more
- Robert Half Finance & Accounting (Cincinnati, OH)
- …in Auditing is essential. * Ability to handle Billing Functions effectively. * Experience in Month End Close activities. * Familiarity with Month - end ... a growing Cincinnati based company. The accounting manager is responsible for the month - end close process, including the preparation of journal entries, bank… more
- Robert Half Finance & Accounting (Gardena, CA)
- …Organize the filing and reference systems pertinent to general accounting activities Skills: * Month End Close * Analyze Financial Statements * Financial ... experience in senior accounting roles, preferably within the Aerospace industry * Proficient in Month End Close and Month - end Close Activities… more
- Baylor Scott & White Health (Temple, TX)
- …projects and studies as assigned. + PREPARES, MANAGES AND EXAMINES FINANCIAL INFORMATION RELATED TO THE END OF MONTH CLOSE CYCLE. + Manages and prepares the ... to the G/L coordinator for posting to books and records according to close schedule. Reviews month end data after close cycle for completeness. Examines… more
- Aston Carter (Perry, OH)
- …meet corporate deadlines. Prepare recurring and adjusting journal entries as part of the month - end close process. Prepare cost accounting reports to monitor ... accounting tasks on production contracts and provide general accounting support at month - end closings. Analyze material, labor, and overhead cost variances.… more
- Colorado Springs Utilities (Colorado Springs, CO)
- …and gas cost adjustment analysis, and special projects as assigned + Completing financial month - end and year- end closing activities, in addition to ... on an ongoing basis; however, this job posting may close at any time after a minimum of 5...from three comprehensive medical plans, starting at $0 per month . Employees also enjoy access to a Health Savings… more
- Robert Half Finance & Accounting (Long Beach, CA)
- …Work In Progress - Proficiency in Month - end Financial - Expertise in Month - end Close Activities - General familiarity with Sage Timberline Software - ... of deliverables - Assist the accounting team during the closing process to assure deadlines are met - Mark...of general ledger accounting experience - Comprehensive knowledge of month end closings - Demonstrated knowledge of… more
- NTT America Solutions, Inc. (Columbus, OH)
- …be doing** **ESSENTIAL DUTIES & RESPONSIBILITIES** + Strong leadership in the month - end close process, including complex multi-entity transactions, journal ... the team in preparation of preliminary flux review of financials before month - end close + Actively participates in accounting system UAT-user acceptance… more
- Robert Half Finance & Accounting (St. Paul, MN)
- …Balance Sheet Reconciliation, Bank Reconciliations, General Ledger, Journal Entries, Microsoft Excel, Month End Close * Experience with Zoho, Zoho ... Suite is required. * Demonstrated experience with general ledger functions and the month - end /year- end close process. * Excellent knowledge of accounting… more