- HUB International (Melville, NY)
- …system (including financial reporting software Oracle Hyperion) + Participate in the month - end close process, including responsibility for revenue reporting ... requested by management + Provide ad-hoc financial and operational analysis to support business decisions + Contribute to preparation...deadlines and willingness to work overtime, particularly during the month - end close and budget process… 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
- Wells Fargo (New York, NY)
- …for Operational Risks. + Act as key resource in monitoring, evaluating, and measuring the month -on- month results for the KRIs & QA QC Controls along with root ... cause analysis for any breaches. + Monitor moderately complex business...alignment across stakeholder groups to develop and deliver repeatable end -to- end risk management solutions and controls aligned… more
- NBC Universal (New York, NY)
- …prior management experience required + Solid work experience in general ledger accounting, month end close functions including account reconciliations, trial ... delivery of the R2R functions including general ledger accounting, monthly close activities, asset accounting, account reconciliations and other various processes… more
- Steuben Foods Inc (Elma, NY)
- …accuracy and compliance with relevant standards and regulations. Responsibilities: + Lead month - end /year- end close processes, including journal entries, ... complete accounting tasks and reconciliations. Oversee the completion of the closing checklist. + Reconcile bank statements, inventory, and other accounts. Conduct… more
- Ryder System (Albany, NY)
- …to improve efficiency, accuracy, and automation of current procedures and processes. + Month - End Closing : To include journal entries as necessary to ... Financial Management, Group Logistics Managers, and Logistics Managers. **Essential Functions** + Analysis of unbilled items for license and sales tax prepaid items… more
- Amazon (New York, NY)
- …projects aimed at driving net PPM improvement, along with overseeing planning, reporting, and month - end close activities. This position requires close ... across different teams and functions. By integrating financial data and analysis into the decision-making process, you will help optimize profitability and… more
- Robert Half Finance & Accounting (Uniondale, NY)
- …Utilize Microsoft Excel for data analysis and financial reporting * Perform month - end close procedures efficiently and accurately * Operate NetSuite, ... entries. * Advanced skills in Microsoft Excel are required. * Experience in month end close activities is necessary. * Proficiency in using NetSuite is… more
- Robert Half Finance & Accounting (Bronx, NY)
- …and analyze Aging Reports to monitor the company's financial health. * Experience in Month End Close procedures to ensure accurate and timely financial ... Perform account reconciliations regularly for accuracy * Assist with month - end close processes and procedures...efficiency. * Proficient in using Microsoft Excel for data analysis and report generation. * Experience in using QuickBooks… more
- Robert Half Finance & Accounting (New York, NY)
- …of outstanding payments. * Assist with financial reporting tasks and provide support for month - end close processes. * Collaborate with an external accounting ... QuickBooks and Microsoft Excel for data entry and financial analysis . * Support payroll processing and ensure timely payment...maintaining trust accounts. * Experience with billing, collections, and month - end close processes. * Exceptional… more
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