- Pfaudler, Inc. (Rochester, NY)
- …month end closing process. + Insure proper and timely reconciliation of general ledger balance sheet accounts; take lead role in resolving issues that ... full impact of decisions on company finances and advise management accordingly. Determine and offer alternate viable solutions and...affect the balance sheet . ADDITIONAL DUTIES AND RESPONSIBILITIES: + Accounting/SOX: Insure timely… more
- Carnival Cruise Line (Seattle, WA)
- …and reporting of approximately $250 million in monthly revenue and reconciles critical balance sheet accounts, notably the $1 billion Customer Deposit account. ... representing one of the most important accounts in the Balance sheet with approximately $1 billion in...shipboard finance team members and all shipboard finance initiatives. Lead system enhancements and project management of… more
- Abbott (Abbott Park, IL)
- …and drive financial support for Plans, LBEs, Standard setting and monthly P&L and balance sheet reporting. The position will have exposure to both TM Division ... ADD Lake County Site Manufacturing Operations** is a key lead within the site finance team. The individual will...Lake County Site. Includes analysis of SCOP/Thruput, P&L and Balance Sheet and manufacturing variances. + Responsible… more
- General Motors (Warren, MI)
- …cash flow forecast and 3-statement financial models with limited oversight + Perform balance sheet analysis, net income statement analysis, cash flow statement ... Legal, Treasury and business units' functions to embed risk management practices into the entire supply chain, including developing...of debt and complicated capital structures (off and on balance sheet ) + Understand the fundamental aspects… more
- KeyBank (New York, NY)
- …executing all facets of the group's mandates across financial advisory, debt arrangement, and balance sheet lending execution support. For balance sheet ... 2024) and employees of approximately 17,000. Key companies provide investment management , retail and commercial banking, consumer finance, and investment banking… more
- Vail Resorts (NV)
- …for a broad range of corporate accounting functions, including month-end close, balance sheet reconciliations, budgeting and forecasting, internal reporting to ... key members of management and financial statement preparation. Specific areas of focus...the month-end close process. + Prepare and review monthly balance sheet reconciliations and variance analyses. +… more
- Medtronic (Minneapolis, MN)
- …record transactions, prepare reports, and verify accuracy. + Prepare journal entries and balance sheet account reconciliations; strengthen balance sheet ... and innovation, while helping champion healthcare access and equity for all. You'll lead with purpose, breaking down barriers to innovation in a more connected,… more
- Mondelez International (East Hanover, NJ)
- …partners. + Ensure the validity of the North American region payroll and benefits balance sheet accounts. + Manage compliance with our internal control framework ... It Happen at Mondelēz International?** **Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.**...payroll and benefits is timely and accurate. + Review balance sheet account reconciliations for potential risks.… more
- Robert Half Finance & Accounting (Chicago, IL)
- …statements for reporting to our parent entity and third parties, which includes balance sheet , income statement, cash flows and other supporting schedules + ... managing Accounts Payable (AP) and Auditing * Knowledge of Balance Sheet Account and Budget Processes *...Sheet Account and Budget Processes * Ability to lead a team and manage multiple tasks simultaneously *… more
- Ricoh Americas Corporation (Parsippany, NJ)
- …monthly management reports and parent company consolidation packages (P&L, balance sheet , and other reports). + Perform financial analyses, adjusting ... or Divisions. Collaborate closely with Ricoh's Finance and Business Management teams to develop and maintain consolidation and ...and other data mappings. Ensure accurate reporting across P&L, balance sheet , units, and other financial metrics.… more