- The Estee Lauder Companies (New York, NY)
- …and support to the Brand. + Collaborating with the NA controller team, perform the month end closing process, preparation of journal entries and account ... Planning and Forecasting** ** ** + Manage the planning, analysis and reporting of Operating Expenses across all distribution...the brand and support as part of the monthly close and estimate process. **Collaboration & Business Partnership** +… more
- The Estee Lauder Companies (New York, NY)
- …and support to the Brand. + Collaborating with the NA controller team, perform the month end closing process, preparation of journal entries and account ... Planning and Forecasting** ** ** + Manage the planning, analysis and reporting of Operating Expenses across all distribution...the brand and support as part of the monthly close and estimate process. **Collaboration & Business Partnership** +… more
- Robert Half Finance & Accounting (Syracuse, NY)
- …involve managing essential accounting functions, ensuring accurate financial reporting, and assisting with month - end and year- end close processes. The ... statements, and cash flow statements. * Conduct detailed variance analysis , comparing actual performance to budget and forecasts, and...insights to support management decision-making. * Involvement in the month - end and year- end close… more
- Steuben Foods Inc (Elma, NY)
- …+ Forward/proactive thinker + Self-motivated + Multi-tasker Work Specifications - Responsibilities: + Run month end reports + Reconcile month end ... inventory reports + Make journal entries necessary to close the month + Run postings and...+ Run postings and closes + General Ledger Account analysis and reconciliations + Intercompany reconciliations & distribution +… more
- Mallinckrodt Pharmaceuticals (Hobart, NY)
- …across the site including expense reports and variance reports. + Performs weekly and month end reports as required perform other duties as assigned. + Drive ... ensuring invoices are processed timely by Hobart team. + Perform the monthly closing process and prepare required financial reports, analysis and account… more
- Robert Half Accountemps (Levittown, NY)
- …and post journal entries to reflect financial activities and adjustments. * Assist in the month - end close process, ensuring deadlines are met and reports are ... efficiency. * Leverage advanced Microsoft Excel skills for data analysis and reporting. Requirements The ideal Senior Accountant will...as NetSuite, Oracle, and SAP. * Solid knowledge of month - end close procedures and reporting… more
- Robert Half Finance & Accounting (Syracuse, NY)
- …industry. Proven experience with account analysis , account reconciliation, and month - end close processes (required). Strong understanding of Generally ... reconciliations with attention to detail and resolve any discrepancies. Assist with month - end close procedures, including preparation of journal entries… more
- Robert Half Finance & Accounting (New York, NY)
- …software. * Extensive experience with General Ledger System. * Demonstrated ability to handle Month End Close procedures. * Proven experience in preparing ... analysis and generate monthly reports. * Carry out year- end reporting requirements and provide audit support. * Manage...K-1s. * Utilize Workday applications for financial management and month - end close processes. * Ensure… more
- Citigroup (Getzville, NY)
- …knowledge of data analysis tools and methodologies. Assist in the Private Bank month - end close , reconciliation of granular Private Bank data to corporate ... balance sheet into corporate systems. **Responsibilities:** + Assist in the Private Bank month - end close + Reconciliation of granular Private Bank data to… more
- Paramount (New York, NY)
- …with emerging technologies. ** Month - End Close Processes:** + Perform month end close and accounting activities + Maintain and monitor outstanding ... analysis of all financial information through budgeting, monthly/quarterly close and forecasting processes. USD delivers affiliate revenue through the… more
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