- Compass Group, North America (Portland, OR)
- …management of the cash room and armored car pick-ups * Managing an accurate and timely month - end close process * Management of capital asset tracking at the ... update weekly location financial forecasts * Complete a monthly close of the general ledger * Proactive management of...Completing the 'MSR' each day and producing a balanced month end 'MSR' * Monitoring and managing… more
- Robert Half Finance & Accounting (Hood River, OR)
- …with precision. * Strong expertise in general ledger maintenance, journal entries, and month - end closing processes. * Familiarity with fixed asset management ... all core accounting functions, including general ledger maintenance, journal entries, and month - end closings. * Conduct inventory roll forwards and margin… more
- Robert Half Accountemps (Portland, OR)
- …with bank reconciliations and general ledger management. * Familiarity with journal entries and month - end close procedures. * Knowledge of Dynamics NAV or ... and analyze general ledger entries and financial statements. * Support year- end financial reporting and profit-sharing distributions. * Collaborate on the setup… more
- Curtiss-Wright Corporation (Salem, OR)
- …of the financial activities of the business units including: the annual budget process, month end close , forecasting, year- end audits and internal ... of key operational metrics. Prepares and analyzes monthly, quarterly and year end financial statements and reporting packages for the entity. + Encourages… more
- Robert Half Finance & Accounting (Portland, OR)
- …Assist in reconciling accounts to ensure financial data integrity. * Support month - end and year- end financial closing activities. * Maintain organized ... and up-to-date documentation for all financial processes. * Collaborate with internal teams to resolve discrepancies and improve workflow efficiency. * Ensure compliance with company policies and relevant financial regulations. * Provide assistance with audits… more
- Timber Products Company (Springfield, OR)
- …payments to ensure accuracy and that appropriate approvals have been obtained. + Month end closing including reconciliation of accounts, preparation of ... preparation of the annual profit plan. + Assists with the preparation of year- end work for external auditors. + Assists with implementation of accounting systems and… more
- ATI (Albany, OR)
- …entire Senior Leadership team. Additional Responsibilities + Meet deadlines for month end , quarter and year- end close duties, balance sheet management, ... and reporting requirements. + Build and maintain internal controls in a Sarbanes Oxley compliant organization. + Managing the annual audit process with both internal and external auditors. + Develop and implement financial strategies to support the company's… more
- ATI (Albany, OR)
- …business performance. Key Responsibilities + Oversee and perform complex accounting functions including month - end and year- end close , general ledger ... oversight, and advanced balance sheet reconciliations. + Lead the preparation, review, and analysis of financial statements and variance reports, ensuring full compliance with US GAAP and internal reporting standards. + Act as the local financial lead for… more
- Robert Half Finance & Accounting (Fairview, OR)
- …years of relevant experience in accounting or financial management. * Proficiency in month - end close processes, general ledger maintenance, and account ... resources, including state and federal grants. * Prepare and deliver accurate monthly, year- end , and ad hoc financial reports. * Provide training and support to… more
- WelbeHealth (Salem, OR)
- …to explain changes in revenue and key growth drivers + Assist with month - end close , quarterly financial reporting, financial audit, Medicare/Medicaid audits, ... key parent company services, and will be expected to assist with interim and year- end financial audits and support the FP&A team with revenue forecasting. The ideal… more