- Kohl's (Menomonee Falls, WI)
- …close process, including recording journal entries, preparing month-end reporting and performing account reconciliations + Additional tasks may be assigned What ... Skills You Have Required + Bachelor's Degree in Accounting, Finance or other relevant field + Strong knowledge of US GAAP and experience with technical accounting + Advanced knowledge of Excel, PowerPoint and other Financial Software programs + Excellent… more
- NBC Universal (Englewood Cliffs, NJ)
- …schedules to support external disclosure. + Review monthly journal entries and account reconciliations , ensure all necessary required adjustments and true ups ... are reflected in the ledger accurately and timely. + Responsible for key controllership processes related to content accounting, including amortization curves, impairment analysis and collaborating with business and technical accounting teams to assess the… more
- WEC Energy Group (Green Bay, WI)
- …to ensure accurate tax accounting. This would include monthly tasks, such as account reconciliations , but also other quarterly and annual requests Minimum ... Qualifications + High School Diploma, GED, or HSED + Currently enrolled full-time pursuing a Bachelor's or Master's degree in Accounting, Business, Finance, Analytics, or closely related major with a graduation date after June 2026 + Minimum GPA of 2.8… more
- NBC Universal (Englewood Cliffs, NJ)
- …schedules to support external disclosure. + Review monthly journal entries and account reconciliations , ensure all necessary required adjustments and true ups ... are reflected in the ledger accurately and timely. + Responsible for key controllership processes related to owned and acquired content accounting, including amortization curves and impairment analysis. + Assess control environment through review of control… more
- Robert Half Finance & Accounting (Pittsburgh, PA)
- …annual financial close procedures within established deadlines. * Prepare detailed account reconciliations , journal entries, and documentation for audit ... purposes. * Act as a financial partner to operations and corporate teams, analyzing performance data, identifying variances, and proposing actionable improvements. * Facilitate the preparation of budgets and forecasts while generating detailed financial… more
- Kohl's (Menomonee Falls, WI)
- …including recording advanced journal entries, preparing month-end reporting and performing account reconciliations + Review contracts and ensure the correct ... accounting + Determine capital versus expense + Prepares SEC Filings (10-Q, 10-K, 8-K) + Prepare quarterly earnings release and conference call materials + Prepare financial schedules and analyses for the Board of Directors, Disclosure Committee and Audit… more
- American Express (Phoenix, AZ)
- …with monthly general ledger close activities including completing journal entries and account reconciliations + Assist in producing and reviewing monthly and ... quarterly financial reports + Perform variance analysis and analytical procedures for assigned general ledger accounts + Establish relationships and partner with subject matter experts to key to Controllership accounting activities **Minimum Qualifications** +… more
- ONE Gas (Tulsa, OK)
- …you will: + Assist with month-end close activities including journal entries, account reconciliations , and financial reporting. + Support financial analysis ... through data interpretation and spreadsheet modeling. + Contribute to the preparation and review of: + Variance analyses (actual vs. forecast) + Regulatory and governmental reports + Quarterly income statements + Reconciliation and financial metrics reports +… more
- Family Dollar (Chesapeake, VA)
- …income statement general ledger accounts + Prepare and/or review certain monthly account reconciliations for reasonableness and accuracy + Summarize and evaluate ... the implementation of new accounting standards and reporting issues involving publicly filed documents + Supervise, support and develop the direct reports listed above + Assist the VP - Controller with his/her responsibilities and work on special projects when… more
- Robert Half Finance & Accounting (Baltimore, MD)
- …other investment vehicles. + Oversee general ledger activity, monthly closings, and account reconciliations . + Collaborate with external auditors and tax ... advisors to ensure compliance with all regulatory requirements and reporting deadlines. + Provide detailed financial analysis and ad hoc project support to help guide investment and portfolio management decisions. + Maintain and enhance internal controls to… more