- Robert Half Finance & Accounting (Rochester, NY)
- …financial stability. * Maintain and update the general ledger for accurate record-keeping. * Perform month - end and year- end closing processes in a timely ... financial reporting, cost control, cash flow management, general ledger maintenance, and month - end /year- end tasks. Responsibilities: * Oversee and manage all… more
- CUNY (Staten Island, NY)
- …scholarship and commencement award accounts and Continuing Education. + Assists with in month and year- end financial close processes. + Performs other ... related duties may be assigned as needed. ASSIGNMENT LEVEL 1: - Under close supervision, performs entry-level professional work in the field of accounting, including… 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
- Citigroup (New York, NY)
- …business FP&A, Finance and key partner teams + Lead a team in conducting month - end close processes including the consolidation of flash estimates, monitoring ... The **Financial Planning and Analysis Head of Executive Decision Support** is a...days and similar events + Generate analytics for quarter end flash results, related highlights, executive management reports as… more
- Citigroup (New York, NY)
- …outlooks, and review results against plans monthly + Lead a team in conducting month - end close processes including the consolidation of flash estimates, ... plans and forecasts for Treasury's balance sheet and revenues, working in close partnership with Citi Treasury Investments group responsible for managing securities… more
- Bank of America (New York, NY)
- …products, market risk profiles, and risk mitigation techniques and strategies + Performs month - end close and financial reporting, critical testing and ... of responsibility include:** + Financial reporting and disclosures + General ledger close and reconciliations + Management reporting and analysis + Regulatory… more
- Robert Half Accountemps (New York, NY)
- …in Microsoft Excel, including data analysis and reporting. * Familiarity with month - end close procedures and financial reporting. * Experience working ... part of regular accounting processes. * Assist with the month - end close process, ensuring timely...accurate financial reporting. * Utilize Microsoft Excel for financial analysis and data management. * Work with intercompany accounting… more
- Chobani (New York, NY)
- …financial statements. Responsibilities Prepare and review journal entries as part of the month end close process Prepare and review reconciliations of ... balance sheet accounts as part of the month end close process to...Analyze financial reports and records making recommendations based on analysis and status of reserves, assets, and expenditures Coordinate… 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
- Adecco US, Inc. (Fulton, NY)
- …Plant Controller performs complex accounting tasks, maintains company financial records, completes month - end close duties, and supports tax filings, audits ... collaborate with other departments to gather pertinent data for month - end close . + Implement and...+ Assist with the preparation of financial data and analysis for periodic in-depth business unit reviews. + Prepare… more
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