- PVH Corp. (New York, NY)
- …budget owners on analysis, ad hoc requests, special projects. + Perform month - end and year- end financial close functions, including journal entries, ... revise future forecasts. + Assist in any necessary schedules for each month /quarter/year end to be reviewed by Corporate. + Prepare any adhoc reports necessary… more
- Publicis Groupe (New York, NY)
- …closely with Operations and IME team members to manage month - end , quarter- end , and year- end close procedures, such as accruals, reconciliations, and ... Collaborate with Operations and Client Finance to ensure accurate billing each month . + Oversee vendor billing, including insertion orders, monthly billing reports,… more
- ManpowerGroup (New York, NY)
- …unbilled receivables in accordance with ASC 606 and IFRS 15. * Assist in the month - end close by validating orders and quotes, preparing journal entries, ... collaboration in a fast-paced environment. ROLES AND RESPONSIBILITIES * Prepare month - end and quarter- end analytical and flux analyses to ensure… more
- Robert Half Finance & Accounting (Bridgehampton, NY)
- …General Ledger. * Experience in creating and managing Journal Entries. * Familiarity with the Month End Close process. * Advanced skills in Microsoft Excel ... and receivable * Conduct regular ledger processes and reconciliations * Assist with the month - end closing process, ensuring accuracy * Maintain and update… more
- Robert Half Accountemps (Rochester, NY)
- …and post journal entries as part of the accounting cycle. * Participate in month - end closing activities, ensuring timely and accurate reporting. * Utilize ... QuickBooks, SAP, or Fiserv. * Familiarity with preparing journal entries and handling month - end close processes. * Excellent attention to detail and ability… more
- Aston Carter (Melville, NY)
- …and accurate payment of vendor invoices according to department procedures. + Initiate month - end accruals as needed. + Process check requests and expense reports ... assist Division Controllers with 13-week cash forecasts. + Confirm intercompany balances during month - end . + Enter approved invoices into the computer system to… more
- Robert Half Finance & Accounting (New York, NY)
- …bank reconciliations and ensure all accounts are accurately balanced. * Assist with month - end closing procedures to ensure timely financial reporting. ... of bank reconciliations and journal entry preparation. * Experience with month - end close procedures and financial statement preparation. * Familiarity… more
- Robert Half Accountemps (New York, NY)
- …related to the AR facility. * Responsible for booking revenue and related journal entries for month end close for all sports networks. * Prepare monthly ... Reconciliation, Bank Reconciliations, General Ledger, Journal Entries, Microsoft Excel, Month End Close , NetSuite, Oracle, SAP, Excel Formulas, Accounting… more
- L'Oreal USA (New York, NY)
- …generate various MOB/Pillar Sku information. + Manage weekly and Monthly- End Retail Closing Process: Validate month end retails to be distributed to ... Key Pillar reporting, sell thru reporting, by door and month bonus goal achievement for the Sell Thru Team...+ Act as Key Point Person on all New Door/ Closing doors and back of house door data management… more
- Butler America (East Syracuse, NY)
- …to key strategic projects impacting operational accounting. Responsibilities * Support the month - end financial statement closing process including assisting ... members throughout their duties including preparing journal entries * Preparation for month - end account reconciliations * Analysis of key balance sheet accounts… more