- The Boeing Company (Miami, FL)
- …and external suppliers to ensure accurate disbursement processing. + Participate in the month end financial close process by conducting account analysis ... statements, records and reports. + Prepare analysis of accounts and month - end reports. + Perform other duties as assigned **Basic Qualifications (Required… more
- Jet Aviation (West Palm Beach, FL)
- …using SAP and other collaboration system tools, including journal entries, reconciliations, and month - end close . + Prepare accurate financial statements and ... key financial statements. Beyond handling journal entries, reconciling accounts, and supporting month - end reporting, we'll rely on your initiative to identify… more
- Carnival Cruise Line (Miami, FL)
- …in its Manager, Technical Accounting Is this you? **Responsibilities** + Oversees and manages month end close activity for the Technical Accounting team ... revenue and costs). + Participates in preparation of and communication of month end management reporting/analysis. + Leads balance sheet reconciliation review… more
- Mass Markets (FL)
- …+ 1-2 years of experience with accrual-based accounting, including AR, journal entries, month - end close , and bank reconciliations. + Dependable with regular ... payable bills and credit card transactions as needed. + Perform month - end closings and account reconciliations. + Investigate and resolve discrepancies in… more
- Mass Markets (FL)
- …+ 1-2 years of experience with accrual-based accounting, including AR, journal entries, month - end close , and bank reconciliations. + Proven reliability and ... accounts payable bills and credit card transactions as needed. + Perform month - end closings and account reconciliations. + Investigate, correct, and adjust… more
- Mass Markets (FL)
- …Finance. + 1-2 years of experience in accrual-based accounting, including AR, journal entries, month - end close , and bank reconciliations. + Strong oral and ... AR payments and credit card transactions as needed. + Assist with month - end closings and account reconciliations. + Investigate and resolve discrepancies in… more
- NBC Universal (Orlando, FL)
- …or global shared services environment required. + Demonstrated experience overseeing month - end close , intercompany eliminations, ledger consolidation, and ... SLAs, KPIs, and compliance targets are achieved + Ensure timely, accurate period- end close and reporting processes in partnership with Corporate Accounting… more
- TECO Energy (Tampa, FL)
- …business planning models, surveillance reports and cost of service models. + Perform month - end closing of Work Order AFUDC Calculations, Asset Unitizations, ... Asset locations, and clearing failed 101/106 work order activity after month close . Assist the Supervisor with TEC PPE audit selections research, documentation,… more
- Elevance Health (Miami, FL)
- …and Experiences:** + CPA, CMA, or MBA preferred. + Previous work experience with month end close processes, account reconciliation and statutory accounting ... required by law. The **Financial Accounting Analyst** is responsible for supporting all month - close functions, including closing , analysis, reporting as well… more
- Oshkosh Corporation (Orlando, FL)
- …to be all-inclusive and other duties may be assigned._ + Assist in the month end , quarter end and the year- end close process + Prepare, code and ... business unit general accounting and internal control support, completion of the close , and ensuring that the general ledger account balances and trial balances… more