- Terumo Medical Corporation (Somerset, NJ)
- …their growth and development. **System Proficiency:** + Utilize SAP S/4HANA (general ledger , accounts receivable, and accounts payable) and OneSource Tax Engine and ... Compliance. + Demonstrate advanced skills in Excel for data analysis and reporting. **Policy and Procedure:** + Collaborate with internal audit to establish and document internal control procedures and recommend testing protocols. **Knowledge, Skills and… more
- AbbVie (Branchburg, NJ)
- …reporting of fiscal transactions. Maintain the integrity and control of general ledger accounts through review and analysis. + Business Partnering: Take the ... initiative to identify a broad range of business issues and provide leadership in the decision-making process. Integrate the finance function with business activities to provide value to the customer. Actively participate in managing the business and in… more
- NBC Universal (Englewood Cliffs, NJ)
- …ensure all necessary required adjustments and true ups are reflected in the ledger accurately and timely. + Responsible for key controllership processes related to ... compensation and benefits, treasury and other headquarters, collaborating with business and technical accounting teams to assess the impacts of new transactions. + Assess control environment through review of control activities; identify and concentrate on… more
- NBC Universal (Englewood Cliffs, NJ)
- …Management and Local Reporting + Full, globally centralized control over financial ledger and consolidation (SAP and OneStream) + critical processes enabling correct ... financial reporting (eg, monthly balancing, annual opening balance creation, etc.) + Responsible for governance and controls over financial systems. Collaborate with controllership team and IT on designing and implementing financial systems strategy and… more
- Sysco (Somerset, NJ)
- …to ensure timely and accurate reporting of financial results, general ledger activity and resolve payable and receivables issues. **Responsibilities** + Supervises ... and directs the month end close process, consolidation of global results, and month end reporting to Sysco Corporation in a timely manner + Responsible for the recruiting, training, and performance management and development of finance associates + Completes… more
- The Michaels Organization (Camden, NJ)
- …ledgers, and prepare and reconcile monthly bank statements. Responsibilities Reconcile ledger Accounts, note and report discrepancies found in records 2. Initiate ... and approve wires, ach, and book transfers - Assistant will only be responsible for accounts in which they are not reconciling bank statements. 3. Reconcile Corporate Bank Statements - Assistant will only be responsible for reconciliations in which they do not… more
- Hackensack Meridian Health (Edison, NJ)
- …preparation of budgets for grant / clinical trial applications, general ledger grant/clinical trial revenue and expense analysis, submission of monthly, quarterly, ... and/or annual grant/clinical trial expense reports, working with auditors during the year end Uniform Guidance audit and other requirements as outlined in detail below. **Education, Knowledge, Skills and Abilities Required:** + Bachelor's degree in… more
- Hackensack Meridian Health (Edison, NJ)
- …Hackensack Meridian Health (HMH) network. Reconciles accounts from the general ledger and prepares journal entries and month-end reports. Identifies complex ... accounting problems, researches solutions, and corrects problems. Examines financial statements and documents for conformance with accounting requirements and principles. May have lead responsibility for special projects. Participates in all levels of… more
- Veolia North America (Flanders, NJ)
- …site codes, cost centers, asset lives, etc. + Performs general ledger system maintenance. + Reviews inter-company billing and reconciliation. Monitors intercompany ... account balances and Profit Margins on Waste streams and Customers. + Audits accounts payable transactions, verifies supporting documents, authorization level, appropriateness of sales tax, vendor paid and amount. + Participate and assist Controller with Audit… more
- Deloitte (Morristown, NJ)
- …upstream systems (eg, billing, invoicing) and downstream ERP applications (eg, General Ledger ). + At least 2 years of experience identifying and implementing ... creative solutions within configurable cloud systems or through customization of boundary applications. + Minimum 1 year of experience managing teams of 3-5 resources, including responsibility for team performance and deliverables. + An advanced degree… more