- 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
- SHRM (Alexandria, VA)
- …in supporting the financial planning activities of the organization including budget, month end and variance analysis processes. **Responsibilities:** + ... Lead, Financial Planning & Analysis 1800 Duke St, Alexandria, VA 22314, USA...and other necessary duties in connection with the monthly closing process. **.** **Other duties and projects as assigned.**… 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
- 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
- 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
- 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
- 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
- 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
- Banco Popular Puerto Rico (San Juan, PR)
- …items in general ledger accounts and consultations. Essential Duties and Responsibilities * Month end analysis and reporting including preparation of account ... / or transactions to determine which accounting entries apply. Manages monthly closing processes, including variance explanations and accruals analysis . Prepare… 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
- PNC (Birmingham, AL)
- …into the General Ledger * Assist in month end financial close process * Provide analysis of weekly tests in non-production environments * Review ... to contribute to the company's success. As a Business Analysis Advisor within PNC's Financial Systems organization, housed within...will also coordinate data aggregation and quality assurance for month end close activities with… more
- RGP (New York, NY)
- …SEC Reporting, Reinsurance Accounting, Analysis including of Loss Reserves, Month - End Close Process Management, Process Improvements, Manual Reporting ... the following: Statutory Accounting / Statutory Reporting, Financial Reporting, Accounting / Month - End Close , Account analysis and variance analysis… more
- Banco Popular Puerto Rico (San Juan, PR)
- …items in general ledger accounts and consultations. Essential Duties and Responsibilities * Month end analysis and reporting including preparation of account ... / or transactions to determine which accounting entries apply. Manages monthly closing processes, including remittance accounting and accruals analysis . Support… more
- Discover (Newark, DE)
- …+ 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
- Robert Half Finance & Accounting (San Diego, CA)
- …under pressure, with excellent skills in initiating solutions. Requirements Financial Edge, Month End Close , Account Reconciliation, Balance Sheet Account ... Update the annual cash flow forecast with actuals at month end . Provide analysis of...needed. o Prepare journal entries as required for monthly close . Complete account reconciliations as assigned by the Controller.… more