- WK Kellogg Co (Battle Creek, MI)
- …and accurate financial reporting, post journal entries, validate balances in the General Ledger (SAP) and provide variance commentary. + Budgeting/Forecasting - ... Proactively recommend updates to budgets/ forecasts, identify business drivers, highlight risks and opportunities, and craft story for team. + Consolidate monthly financial results , run reports and present results to channel teams as well as leadership. +… more
- Memorial Sloan-Kettering Cancer Center (New York, NY)
- …management with the maintenance of the chart of accounts and sub-systems of the general ledger + Prepare financial information to be provided to internal and ... needed + Provide cross coverage assistance to other accountants in the General Accounting department by learning day-to-day functions and act as substitute… more
- Advanced Energy (Denver, CO)
- …audit requirements US Accounting Operations + Ensures completeness and accuracy of general ledger , account reconciliations and adherence to internal control ... scales global shared service model for accounting functions, including Fixed Assets, General Accounting, Leases and other core functions + Creates operating model… more
- Sharp Electronics Corporation (Santee, CA)
- …and propose innovative process improvements to streamline our operations. - Prepare general ledger account analysis and reconciliations for the balance sheet. ... - Track and generate data for reporting as needed. **Qualifications** - 2-4 years of experience in finance and/or accounting. - BA/BS in Business Administration, Finance, or Accounting; MBA is a plus. - Strong communication skills, organizational savvy, and… more
- Hawaiian Electric (Honolulu, HI)
- …Excel and Word. + Working knowledge of the principles of accounting including general ledger , cost accounting, payroll, book and tax depreciation. + Working ... gross receipts tax (including public service company, PUC fees, franchise royalty, general excise and use taxes), payroll taxes, miscellaneous taxes and other… more
- ITG Brands (Greensboro, NC)
- …JOB SUMMARY Responsible for reconciling account balances and bank statements, maintaining general ledger , preparing month-end close procedures, review of current ... business processes and transactions and managing new and complex accounting principles. Ensure accuracy and timeliness of accounting activities and to maintain a sound financial control environment. This position reports directly to the Sr. Manager, Financial… more
- Revelyst (Irvine, CA)
- …validate solutions. + Serve as subject matter expert for Finance modules including: + General Ledger (GL) + Accounts Payable (AP) + Accounts Receivable (AR) + ... Cash Management (CM) + Purchasing (PO) + Troubleshoot and resolve finance-related issues in partnership with business users and technical teams. + Support month-end and year-end close processes by ensuring system readiness and resolving functional issues. +… more
- Post Holdings Inc. (Gaylord, MN)
- …month-end close procedures + Prepare monthly and quarterly account reconciliations + Research General Ledger activity + Prepare and analyze financial results for ... analytical and critical thinking ability The above statements are intended to describe the general nature of the work and may not include all the duties associated… more
- Banc of California (Pasadena, CA)
- …management for the Finance systems ecosystem + Ensure robust integrations between sub-ledgers, general ledger , and reporting tools. + Partner with Technology and ... vendors to ensure system reliability, data integrity, and performance optimization. Process Improvement & Controls + Lead initiatives that strengthen financial control frameworks and streamline close, reconciliation, and reporting processes. + Implement… more
- Banc of California (Santa Ana, CA)
- …exception items that require client outreach provided via internal partners + Clearing general ledger accounts + Working with internal partners from incoming ... disputes from other financial institutions + Reviewing chargeback journal and communicating exceptions to Sales + Dormant notice exceptions + Phone outreach to clients for exception items + Treat people with respect; keep commitments; inspire the trust of… more
