- ISC2 (Salem, OR)
- …transactions including PO's, Invoices, Credits, Refunds, Ecommerce and AMFs. + Lead Month end close processes: final invoicing, reconciliations, statements, ... write off's and reporting. + Accountable for overall AR Reconcilliation -including analyzation and justification of balance changes, KPI's, and DSO numbers. Ability to investigate, identify, and resolve discrepancies. + Manage vendor registrations, including… more
- Pacificorp (Portland, OR)
- …for the General Asset Accountant** + Perform fixed assets/general accounting and month - end close activities through the preparation and processing ... of journal entries, reconciliation of general ledger accounts and support of internal controls under Sarbanes-Oxley Act compliance requirements. + Analyze cost data on capital projects and provide recommendations to field personnel based on capitalization… more
- Pacificorp (Portland, OR)
- …that has been provided in the past. + Perform fixed assets/general accounting and month - end close activities through the preparation and processing of ... journal entries, reconciliation of general ledger accounts. + Consult with operational and management personnel on issues that may be critical, complex, sensitive, or urgent in nature, identifying and implementing solutions. **Requirements** + Bachelor's… more
- Fresenius Medical Center (Portland, OR)
- …of Patient Statistical Profile and Continuous Quality Improvement Data. + Assists with month - end reporting requirements + Assists in auditing records for ongoing ... duties in a clinical environment. PRINCIPAL DUTIES AND RESPONSIBILITIES: + Under direct/ close supervision, performs a variety of basic and routine clerical and… more
- Sumitomo Pharma (Salem, OR)
- …. **Job Duties and Responsibilities** + Actively participate in the month end close process, including inventory balance ... and activity adjustments and reconciliation. + Assist with inventory control preparation, design, and monitoring. + Maintain collaborative relationships with business partners including manufacturing, quality, technical operations, and accounting peers to… more
- Robert Half Accountemps (Milwaukie, OR)
- …and ensure timely payment of obligations in accordance with company policy. + Assist with month - end close by reconciling AP subledger to the general ledger. ... Accounts Receivable Duties: + Generate and distribute customer invoices and statements accurately and timely. + Post customer payments via checks, ACH, credit card, and other methods. + Reconcile customer accounts and investigate payment discrepancies. +… more
- Deschutes Brewery (Bend, OR)
- …life. *Financial Accountability - Understanding of financial statements, inventory and month end . *Communication - actively interacts and promotes communication ... and opportunities for improvement. Understands requirements for each shift (opening, mid, close , admin). *Ensuring quality product and service - Helps to establish… more
- Robert Half Finance & Accounting (Portland, OR)
- …with managers to drive budgeting and forecasting efforts. Responsibilities: * Oversee month - end close processes by coordinating with Corporate Accounting ... to ensure timely and accurate financial reporting. * Conduct detailed margin analysis and identify financial trends to support operational decisions. * Develop and manage annual budgets, including periodic re-forecasting to align with business objectives. *… more
- Robert Half Finance & Accounting (Salem, OR)
- …accounting functions across multiple entities, including general ledger management, consolidations, month - end close processes, and financial reporting. + ... Financial Reporting: Prepare and present clear, accurate, and timely financial statements and key performance indicators (KPIs) for leadership. + Controls & Compliance: Ensure compliance with GAAP standards and implement strong internal controls, policies, and… more
- Sharecare (Salem, OR)
- …+ Provide assistance with unidentified payment applications. + Meet company deadlines for month end close responsibilities. + Assist with updating and ... improving documentation of policies and procedures related to assigned responsibilities. **Specific Skills/ Attributes:** + Excellent verbal and written communication skills + Intermediate knowledge of MS Outlook, MS Word, and MS Excel. + Self-starter capable… more