- Robert Half Finance & Accounting (Chicago, IL)
- …quarterly and annual basis. + Prepares, reviews or approves pension and OPEB account reconciliations for corporation's entities and accounts, as required. + ... Responds to monthly and quarterly fluctuation inquiries over healthcare, pension and OPEB activity. + Support external reporting disclosure requirements as it relates to pension and OPEB. + Supports the implementation of changes in Generally Accepted… more
- Robert Half Accountemps (West Palm Beach, FL)
- …* Perform inventory audits and maintain controls to prevent discrepancies. * Handle account reconciliations to ensure financial accuracy and proper reporting. * ... Support accounts payable (AP) and accounts receivable (AR) processes as needed. * Collaborate with team members to streamline reconciliation procedures and improve operational efficiency. * Use basic Excel functions, including macros, to complete tasks… more
- New York State Civil Service (Albany, NY)
- …Create, prepare and post monthly journal entries* Perform General Ledger account reconciliations , along with year-end reconciliation and reporting* Review, ... prepare and post fixed assets* Maintain detailed records of the fixed asset system* Maintain departmental policies and procedures including regular review and updating of 50+ procedures* Complete annual Internal Control review* Maintain month end close… more
- BlueCross BlueShield of Tennessee (Chattanooga, TN)
- …on a routine basis\. + Prepares, reviews and approves journal entries and account reconciliations + Maintains an effective system of internal controls over ... accounting and financial reporting **Job Qualifications** _Education_ + Bachelors degree in Finance, Accounting or a related field or equivalent work experience _Experience_ + 6 years \- Work experience in an accounting/financial position is required\. +… more
- Packing Corp of America (Massillon, OH)
- …mill assets through system of accounts and documentation of balances via timely account reconciliations . + Prepare, revise, and update internal reports for ... management decision making. Analyze and report variances. + Ensure effective, timely, and on-going remediation of any noted internal control weaknesses as a result of audits, area financial reviews, and plant financial reviews. + Develop short- and long-term… more
- Veralto (Bellevue, WA)
- …for use by operations and finance leadership. + Record journal entries and perform account reconciliations for inventory, cost of goods sold (COGS), and other ... related accounts as part of monthly and year-end close processes. + Assist with budgeting and forecasting by providing cost projections, analyzing historical trends, and validating spending assumptions related to manufacturing and supply chain. + Ensure… more
- altafiber (Cincinnati, OH)
- …with the monthly close process, including preparation of journal entries and account reconciliations + Assist with special projects as needed **Education:** ... + Candidate pursuing a Bachelor's degree in Accounting required + Must have completed introduction to accounting classes. + Must have a 3.6 GPA or higher. **Special Knowledge/Skills:** + Ability to learn quickly and adapt in a fast-paced environment + Basic… more
- Amphenol CIT (Cerritos, CA)
- …functions for the plant; including general accounting, cost accounting, account reconciliations , financial and operational reporting, internal controls, ... financial statement analysis, physical inventories, budgeting and forecasting. + Manage development, administration, and control of the company's financial plan(s), including corporate, departmental, and key contract budgets, to ensure accurate, ethical,… more
- Robert Half Finance & Accounting (Bowling Green, OH)
- …a balance between risk mitigation and customer satisfaction. * Conduct thorough account reconciliations and prepare detailed accounts receivable reports. * Lead ... efforts to collect overdue accounts, collaborating with customers and internal teams to resolve disputes. * Support month-end and year-end close activities related to accounts receivable and credit. * Serve as the backup for the Credit Manager, stepping into… more
- ManpowerGroup (Cleburne, TX)
- …balance/General Ledger/Monthly Closing support + Completion of monthly journal entries, account reconciliations , cash management + Financial analysis and ... reporting to corporate, follow up on financial and operational variances + Support to local leadership + Other tasks as directed by corporate finance team + Cost accounting in a manufacturing environment is a must (manufacturing product standard costing vs… more