- 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
- 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
- HCA Healthcare (Loxahatchee, FL)
- …Monday- Friday 8am-5pm (in addition to working one weekend a month to process month end close )_ + Prepares monthly account reconciliations as assigned by ... entries timely and accurately. + Assists with the accurate closing of MOB COID ledgers by preparing all necessary...Ensure all Inter/intracompany accounts are in balance prior to month - end close . + Assists with… 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
- 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
- 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 (Santa Rosa, CA)
- …collect, and enter fixed asset data in various accounting software programs. * Perform month - end close activities, including the preparation of job cost ... Budgets effectively * Experience with Variance Analysis * Familiarity with Month - end Financial, Month - end Close Activities, Month - end Journal… 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
- Robert Half Accountemps (Irving, TX)
- …Microsoft Excel, including Excel Formulas, Pivot Table, VLOOKUP, and HLOOKUP. * Familiarity with Month End Close , NetSuite, Oracle, and SAP. * Experience in ... regularly to ensure financial accuracy. * Provide support for Audit activities. * Handle Month - end Close Activities and prepare Month - end Reports. *… more
- Robert Half Finance & Accounting (Sioux Falls, SD)
- …South Dakota. As a Senior Accountant, you will play a crucial role in preparing month - end close activities and reports and will assist with other monthly ... * Assisting in the preparation of journal entries, reconciliations, and other month - end close processes * Managing and recording intercompany activity… 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
- Robert Half Accountemps (Reno, NV)
- …to day accounting operations, review and supervise staff members, and handle reconciliations and month end close preparation. This is a great opportunity for ... fostering a collaborative and productive environment * Execute the month - end and year- end closing...reconciliation and balance sheet account reconciliation * Expertise in month end close procedures Robert… 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. (MI)
- …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 (Ames, IA)
- …management reporting - Maintain fixed asset ledgers, depreciation, and reconciliation - Perform the month end close and produce journal entries under minimal ... reporting - Assist in the month end , quarter end and year end closing process including monthly financial close workbook preparation - Analyze… 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