- Daiichi Sankyo Inc. (Basking Ridge, NJ)
- …payment processing, monthly and quarterly accrual preparation, including: - The day-to-day Accounts Payable and TE processes - Month end and ... operating well as designed. Ensures compliance with internal controls and accounting policies. Optimizes Financial Disbursement technology...- Update relevant policies and procedures regarding Accounts Payable and TE processes… more
- Colgate-Palmolive (New York, NY)
- …compliance of NVO and Advertising expenditures + Be responsible for general accounting and treasury functions, including P&L journal entries, balance ... of the company's financial closing and reporting, and maintain the integrity of financial accounting ...including budget/forecast preparation (volumes, pricing, VFC's, freight, variances, NVO's, A&P , reserves and tax) and … more
- CUNY (New York, NY)
- …may be required for the PeopleSoft suite consisting of Accounts Payable , Account Receivable, General Ledger, Purchasing, and eProcurement. The incumbent will ... additional experience with other modules should include Accounts Payable , Account Receivable, General Ledger, Purchasing, eProcurement, and Commitment… more
- NBC Universal (New York, NY)
- …other departments, including but not limited to FP&A, Accounts payable , treasury , tax, human resources, IT, and legal + Support ad hoc data requests, ... controllership team. The position will report to the Director, Accounting , and will work closely with the...balance sheet account reconciliations in Blackline + Partner with Manager to account for CIP and Fixed… more