- Robert Half Finance & Accounting (Methuen, MA)
- …of the finance and accounting team, ensuring timely monthly close, accurate reporting, account reconciliations , and compliance. + Manage and improve the standard ... cost accounting system, including inventory valuation, overhead allocation, and margin analysis. + Develop and enforce internal controls, financial policies, and reporting standards. + Collaborate with site leadership to define and monitor key performance… more
- Utica University (Utica, NY)
- …Administrative Support:** + Assist with daily accounting functions, including data entry, account reconciliations , and report generation using Banner Finance. + ... Support accounts receivable processes, including student refund processing. + Maintain accurate and organized financial files in accordance with audit standards and university policies. + Assist with month-end and fiscal year-end closing procedures. + Provide… more
- Robert Half Finance & Accounting (Utica, NY)
- …are accurate and complete. * Help oversee general ledger activities, including account reconciliations and adjustments. * Prepare detailed internal financial ... reports and assist in the creation of external financial statements. * Supervise key functions such as accounts payable, accounts receivable, payroll, and fixed asset management. * Collaborate with operations, production, and procurement teams to ensure… more
- ITW (Libertyville, IL)
- …inventory-driven environment. **Key Responsibilities:** + Prepare monthly journal entries and account reconciliations for assigned general ledger accounts. + ... Perform day-to-day general ledger accounting, financial reporting, and analysis for designated functional areas. + Lead budgeting and forecasting activities in collaboration with cross-functional teams. + Prepare and deliver monthly financial reporting… more
- Cinemark (Plano, TX)
- …ledger + Responsible for preparing and analyzing certain assigned journal entries and account reconciliations for areas of responsibility in connection with the ... monthly accounting close process and completing other various projects as determined on an ad hoc basis + Coordinate and review XBRL for all 10-Q and 10-K filings + Assist with researching, documenting and implementing conclusions regarding the technical… more
- Loretto Management Corporation (Syracuse, NY)
- …+ Completes monthly financial statements with variance analysis to budget and all account reconciliations . + Adheres to all corporate policies and procedures, ... and third party agency regulations. + Applies knowledge of various Medicare, Medicaid, and other third party billing rules. + Keeps current knowledge of regulations and rate sheets through seminars, in-services, conferences, etc. + Actively participates as a… more
- CHS Inc. (Inver Grove Heights, MN)
- …other tasks required for financial close. + Prepare, analyze, and review general ledger account reconciliations as part of the month-end close process. + Perform ... accounting and financial analyses to identify key trends and support critical estimates, such as accruals and reserves. + Collaborate cross functionally and serve as a business partner to aid in the preparation and reporting of financial results. + Prepare… more
- Northrop Grumman (Melbourne, FL)
- …entries for various material accounting transactions. + Perform monthly general ledger account reconciliations for material accounts using Blackline. + Drives ... continued success by finding and communicating opportunities for efficiencies, process improvement, and/or automation of processes, in support of the Company's digital transformation initiatives. + Support other initiatives as needed. **Basic Qualifications:**… more
- Valmont Industries, Inc. (Brenham, TX)
- …and analysis. + 5+ years of general ledger accounting experience including account reconciliations , journal entries, and a basic understanding of internal ... controls. + 3+ years of experience in a manufacturing environment with an annual revenue base of $50M or greater. + Proficiency in data analysis and tools used to evaluate data. **Highly Qualified Candidates Will Also Possess These Qualifications:** +… more
- Ascension Health (Tulsa, OK)
- …teams responsible for market-specific accounting processes including journal entries, account reconciliations , financial reporting, HFM consolidation, footnotes, ... liability calculations, and variance analysis. + Support acquisition, divestiture, and joint venture accounting activities by coordinating with Market Finance, Operations, and system-level accounting teams. **Requirements** Education: + High School diploma… more