- The Estee Lauder Companies (New York, NY)
- …Stores (Retail) and Online businesses. He/She/They will be responsible to execute assigned month end close activities and daily monitoring activities for ... remediation (Break/Fix) and enhancements. + Participate in the month ⁃ end and quarter⁃ end financial statement close process, including assisting brand… more
- Publicis Groupe (New York, NY)
- …the capacity planning model + Create efficiencies and process improvements in HFM reporting, Month End , and budgeting. + Oversee the preparation and analysis ... Senior Leadership + Lead P&L reporting during the monthly close process, with a focus on: + Reports and...on: + Reports and Presentations for full P&L variance analysis + Headcount analysis + Short term… more
- ITT (Seneca Falls, NY)
- …operation of the business. They will support the accounting team with month - end closings, balance sheet and P&L analysis , and special projects. In addition, ... solutions to help solve their most critical needs across key global end markets. Our continuous improvement mindset drives our commitment to evolving our… more
- MTA (New York, NY)
- …+ Assist in the month - end and annual accounting close . Prepare general ledger monthly account analysis and schedules. Determine/resolve discrepancies ... retirement, lease accounting, inventory reconciliation, accounts receivable system billing, month - end and annual financial closing ,...to assist with the monthly close and analysis . + Participate in the year end … more
- Robert Half Finance & Accounting (Tonawanda, NY)
- …experience in budgeting, forecasting, and financial analysis . * Proficiency in month - end close activities, including journal entries and financial ... Support the Area Controller in managing monthly, quarterly, and annual accounting close processes. * Prepare accurate financial statements and filings * Execute… more
- Akwesasne Mohawk Casino Resort (Hogansburg, NY)
- …checks to back-up paperwork + Prepares Accounts Payable accrual entries. + Responsible for month - end closing and balancing to the general ledger. + Answers ... period. + Maintains General Ledger and account reconciliation and analysis . + Analyzing and reconciling monthly gift shop inventories...and corrects any coding errors. Assists A/P coordinator in month - end closing . + Maintains journal… more
- Republic Services (Altamont, NY)
- …billing, cash receipts, work order processing, credit analysis , receivable collections, month - end close , journal entries, statistical data, and payroll). ... + Supports the Business Unit Finance Manager during the annual budget and interim forecasting process and assists with analytical review. + Supports the accounting aspects of capital expenditures, transfers and retirements. + Assists with periodic financial… more
- Independent Health (Buffalo, NY)
- …guidance to the affiliates related to the operational and reporting responsibilities of the month end closing process. Continue to work with their reporting ... using all resources available to resolve differences or complete analysis ; and maintaining the general ledger. Differences should be...unit. This will include the revision and/or development of month end line of business financial reporting… more
- HNTB (New York, NY)
- …aspects of project accounting, financial reporting and analysis , internal/external governance, month /year- end close process, and review and approval of ... and Cash. Makes recommendations and escalates when appropriate. + Performs reconciliation of month - end and year- end results for data accuracy. Supports year-… more
- Vail Resorts (NY)
- …Manager will be an integral part of the month end , quarter- end , and year- end close processes. Areas of responsibilities include journal entry ... expected service levels + Key role in driving day-to-day, month - end , quarter- end , and year- end close management for the Owner & Club Accounting… more
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