- Sanofi Group (Morristown, NJ)
- …of science to improve people's lives. **Main Responsibilities** **Foreign Exchange risk management ** + Ensure Comprehensive Balance Sheet FX Exposure ... of FX exposure (operating and financing) across North American entities, considering both balance sheet and highly probable forecast exposures * Coordinate with… more
- Lockheed Martin (Hanover, MD)
- …Perform month\-end close activities, variance analysis and account reconciliations for various balance sheet and P&L accounts related to the assigned programs; ... Electronic Warfare portfolio\. \- This position is for a Lead Program Finance Analyst who will support the Program...FP&A experience including Orders, Sales, EBIT, Cash planning, and balance sheet acumen\. \- Experience establishing /… more
- Banner Health (AZ)
- …you belong at Banner Health. The Senior Accountant responsibilities will include Balance Sheet Reconciliations, Bank Reconciliations, Month End Close, Financial ... Working with External Auditors, Review of Income Statement and balance sheet and will work with finance...and reconciliations to support general ledger input, and may lead specialized functions such as budgeting, reporting, or special… more
- AbbVie (Irvine, CA)
- …functions such as (but not limited to) preparing journal entries, assessing balance sheet risk, month-end reporting, financial controls and ad hoc ... Plastics and Regenerative Medicine business. This position takes the lead , with guidance from the PRM Finance Director, in...Month-end close activities such as accruals, reserve analysis and balance sheet reconciliations + Perform variety of… more
- JPMorgan Chase (Plano, TX)
- …new model + Lead the development of long-term scaling for the Agency and off- balance sheet portfolio + Be the main point of contact for GSE stakeholders ... the future state operating model for servicing including asset management , investor reporting and loan servicing + Lead...preferred + Strategy software experience a plus + CMBS, balance sheet , FHA/ VA, Ginnie Mae experience… more
- JPMorgan Chase (Columbus, OH)
- …Ledger Reconciliation & Substantiation (GLRS) standards. + Maintain robust P&L and Balance Sheet controls, identifying and implementing opportunities for process ... bookings, financial reporting, and oversight of monthly close processes, including balance sheet reconciliation, journal entries, and variance analysis; strong… more
- 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 (Alameda, CA)
- …ensuring accuracy, compliance, and alignment with corporate objectives. + Manage all balance sheet and cash flow planning activities, including compilation, ... Diabetes Care Division. We are helping people with Diabetes lead healthier, happier lives. As a global leader in...actuals. + Ensure timely and accurate reporting of P&L, balance sheet , and cash flow results. **Technology… 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