- Banco Popular Puerto Rico (San Juan, PR)
- …Responsibilities + Prepare and analyze general ledger account reconciliations. Prepare journal entries. + Identify, document, and present solutions for pending ... transactions. + Support business units in their accounting processes to ensure accuracy and efficiency. + Prepare monthly general ledger account variances. + Assist in monthly closings. + Collaborate in the documentation process required for audits. +… more
- NVIDIA (Santa Clara, CA)
- …timely execution of month-end and quarter-end activities including review of journal entries, revenue reserves, account reconciliations and reporting. + Assist ... internal and external audit. + Support ad hoc projects in the Revenue Accounting team. What we need to see: + Bachelor's degree or equivalent experience in finance or accounting and an active CPA license. + 5+ years of public accounting and/or related revenue… more
- Bath & Body Works (Columbus, OH)
- …in the monthly and quarterly close cycles, including the preparation of journal entries, account reconciliations and internal controls * Build strong relationships ... with cross-functional business and external partners * Clearly articulate and present ideas and explanations to all levels of management * Identify areas of opportunity/weakness and recommend solutions for achieving optimal efficiency in a controlled… more
- Robert Half Finance & Accounting (Chicago, IL)
- …manage and coordinate corporate month end close . Prepare monthly and quarterly journal entries and account recs for the corporate general ledger . Field ... questions/support business unit finance leads with close and consolidation questions . Accounting and disclosure responsibility for and/or involvement in the following areas: . Share-based compensation . Derivatives and hedging (Fx and interest rate swaps) .… more
- Hackensack Meridian Health (Nutley, NJ)
- …preparation of two articles as first author in a reputable peer-reviewed scientific journal . + Excellent written and verbal skills + Good problem solving skills. + ... Ability to conduct independent research. + Ability to work effectively in a team. + Technical laboratory experiment techniques. Examples include but are not limited to RT-PCR, RNA/DNA extraction/preparation, staining, sample embedding, sectioning, etc. +… more
- Paramount (New York, NY)
- …archive financials Assist in monthly close process including preparation of journal entries, accruals and variance analysis Identify trends in financial performance ... and provide recommendations for improvement Collaborate with the CBS News & Operations team on the monthly forecast and assist in development and preparation of the annual budget and long-range financial plan Prepare monthly budget performance reports for CBS… more
- Paramount (Nashville, TN)
- …include, but not limited to:** + Prepare and park monthly and quarterly journal entries and reclasses as required + Perform monthly balance sheet accounts ... reconciliations, report and resolve identified issues + Ensure clearing of all suspense accounts + Update monthly Studio Allocations + Review cash accounts, propose write offs and prepare supporting documentation + Prepare quarterly Roll Forwards + Assist with… more
- Cognizant (Buffalo, NY)
- …Oracle Financials Cloud solutions. + Solid understanding of accounting rules, journal processing, and financial reporting. + Proficiency in monitoring and debugging ... scheduled jobs, including ESS jobs and integrations. + Excellent communication and stakeholder management skills; ability to work independently and in a distributed team environment (onsite/offshore) At Cognizant, we're eager to meet people who believe in our… more
- Robert Half Finance & Accounting (Denver, CO)
- …and accurate financial reporting. * Manage general ledger operations, including journal entries and account reconciliations. * Coordinate and lead financial ... statement audits, ensuring compliance with state fiscal rules and accounting standards. * Interpret and apply state statutes, fiscal rules, and financial reporting requirements to departmental accounting practices. * Investigate and resolve issues related to… more
- Robert Half Finance & Accounting (Ankeny, IA)
- …initiative and professional growth. Key Responsibilities: + Prepare and process journal entries and account reconciliations; assist with month-end closings + Support ... accounts payable and accounts receivable, including invoice processing and payment validation + Aid in payroll processing and expense report verification + Monitor project budgets and costs; handle job cost allocation + Collaborate with project managers to… more
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