- Charlotte Tilbury (New York, NY)
- …close process for North America . Ensuring timely and accurate completion of the month end close process for North America's assigned areas of ... and reclassifications with adherence to month end timelines . Conduct pre- close month end review meetings with team to highlight areas of concern to… more
- Robert Half Management Resources (Palmyra, NY)
- … month - end processes, and account reconciliation. Responsibilities: * Manage month - end close procedures, including preparing and reviewing journal ... reporting. * Collaborate with internal teams to ensure seamless execution of month - end close activities. * Maintain detailed documentation of accounting… more
- Cardinal Health (Albany, NY)
- …balance sheet reconciliations. + Perform month -over- month accrual analysis during month - end close ; determine if adjustments are needed; keep Finance ... independently perform action steps required to fully resolve. + Review and reconcile Month - End Close Tracker to ensure all Vistex and manual journal entries… more
- Association of National Advertisers (New York, NY)
- …implementing sound accounting policies and procedures. Primary Responsibilities: Financial Accounting & Month - End Close + Analyze and reconcile general ... preparation, including departmental and program-level P&Ls. + Manage recurring entries and month - end close tasks in the accounting system. + Maintain… more
- Robert Half Finance & Accounting (Uniondale, NY)
- … Month - End Close Assistance: Support and contribute to smooth month - end financial closing activities ensuring compliance with GAAP, accuracy and ... Receivable Activity: Review AP and AR transactions, work with vendors on account reconciliations as and support the month end close related to AR and AP. +… more
- Norstella (Albany, NY)
- …to polices and processes across the organization that enable accurate and timely month - end close and reporting with a continuous improvement mindset, ... ledger accounting team. + Ensure the timely and accurate completion of month - end close activities, including cost allocation, elimination entries, and… more
- Robert Half Finance & Accounting (Buffalo, NY)
- …accounting, including preparing financial reports, reconciling accounts, and assisting with month - end close procedures. Responsibilities: * Analyzing ... maintaining the general ledger * Processing journal entries as part of the month - end close process. Requirements * Applicant must hold a bachelor's degree… more
- New Era LLC (Buffalo, NY)
- …review of the payroll accruals, footnotes and other relevant disclosures. Own Month - end / Quarter- end / Year- end close responsibilities related to ... needs are met + Time Management: Prioritize tasks effectively, especially during audits, month - end close , or high-demand periods + Keep all sensitive matters… more
- Aston Carter (Rochester, NY)
- …by performing various duties such as account reconciliations, journal entries to support month - end close , daily cash/bank account activity reviews, and ... payables and receivables roles. The position also involves preparing month - end reports, including shipment trend reports, cash/investments...+ Prepare annual audit schedules and assist with the year- end close process. + Conduct annual R&D… more
- Veralto (East Greenbush, NY)
- …for maintaining and upgrading the company's financial systems, account reconciliations, month - end close , auditing, internal control compliance, analytical ... reporting processes, ensuring timely completion of monthly, quarterly, and year- end close requirements, performing reconciliations and variance analysis,… more