- Bausch + Lomb (Rochester, NY)
- …and operational efficiencies across supply chain and distribution functions. + Perform month - end close activities, including journal entries, accruals, and ... detailed financial variance analysis. + Manage capital expenditure processes, including budget tracking, forecasting, and actual spend reporting; support project stakeholders with financial oversight. + Prepare monthly balance sheet reconciliations, focusing… more
- KeyBank (Buffalo, NY)
- …as a desired destination for top talent **Continuous Improvement** + Provides support around month - end close including variance analysis and impact to future ... performance + Proactively seeks out opportunities to eliminate inefficient or redundant activities and reporting + Continuously identifies areas where manual processes can be transformed to automated or self-service activities + Supports Finance initiatives as… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …and projects as needed + Responsible for preparation of various schedules impacting the month - end close and reporting + Assist team with the execution ... of test scripts for various projects + Demonstrating knowledge of technical accounting standards under US GAAP, and its application to tasks at hand + Participating in process improvement initiatives + Demonstrating excellent verbal and written communication… more
- Amazon (New York, NY)
- …including annual operating plans and guidance forecasts, monthly/quarterly financial reviews, and month - end close . - Manage business and finance goals ... reporting, reviews, and action item tracking. - Collaborate with finance and tech teams to simplify, standardize, and automate financial processes and reporting. - Consolidate and communicate key insights based on financial metrics and business drivers. -… more
- Mount Sinai Health System (New York, NY)
- …of General Ledger to make sure all the errors are corrected timely for the month - end close .Reviews monthly financial ledgers of assigned accounts. + Performs ... monthly bank reconciliations and analysis. + Reconciliation of the fixed asset ledger and depreciation analysis. Reviews any discrepancies between budgeted and forecasted amounts. + As applicable to area, monitors Capital Projects budgets for the School, FPA… more
- Akoustis, Inc. (Canandaigua, NY)
- … contract with the potential for a longer engagement. Some specific deliverables include: + Month End Close - Journal Entries, Financial Statement Prep and ... Reporting (including variance analysis) + Report updates and metric reporting + Provide analysis to the plant management around cost variances and provide presentations to explain the plant's financial performance + Responsible to maintain the integrity of… more
- Zebra Technologies (Holtsville, NY)
- …policies. THIS ROLE IS HYBRID 3 DAYS ONSITE IN HOLTSVILLE, NY Responsibilities: * Manages Month End P&L Analysis and Balance Sheet Analysis for the region for ... review and signoff bring to close any action necessary * Develops, interprets and implements financial concepts and information for financial planning and control *… more
- Bowery Residents Committee (Manhattan, NY)
- …weekly AR aging schedule, monthly reports, monthly bank reconciliations and assist in month - end close . Prepare supporting schedules for financial and ... regulatory audits, and as required. Assist in the continuous improvement of AR processes. Work closely with other functional areas. Related duties as assigned. HOURS: Full-time 37.5 hours per week + Monday-Friday 9am-5:30pm QUALIFICATIONS: + Associates degree… more
- Mastercard (Harrison, NY)
- …performance metrics and share insights with business partners and senior leaders. * Manage month & quarter- end financial close processes. Ensure accruals and ... FP&A, ad-hoc analytics, & special projects. Role: * Build and maintain close relationships with business partners to provide financial/business case support & inform… more
- TD Bank (New York, NY)
- …for a broad range of segment-level Finance activities. These include oversight of the month -/quarter- end close process, and the development & presentation of ... consolidated monthly/quarterly results, P&L planning/forecasting and a wide variety of recurring & ad hoc analytics for a senior executive audience including the segment CFO, Group Head and Management Committee. The team is also responsible for several… more