- Memorial Sloan-Kettering Cancer Center (New York, NY)
- …with the maintenance of the chart of accounts and sub-systems of the general ledger + Prepare financial information to be provided to internal and external auditors ... as well as other regulatory agencies + Develop, maintain, and distribute ad-hoc reports as needed + Provide cross coverage assistance to other accountants in the General Accounting department by learning day-to-day functions and act as substitute periodically… more
- Carnegie Mellon University (Pittsburgh, PA)
- …Ensure seamless data synchronization between project modules and the general ledger to maintain financial accuracy and system integrity. **Advanced Portfolio ... Management & Analytics (25%)** + Command a diverse and complex portfolio of sponsored projects, applying a sophisticated understanding of sponsor-specific regulations for federal, foundation, and corporate awards. + Design and implement intuitive financial… more
- Caris Life Sciences (Irving, TX)
- …audit requests and documentation. + Ensure accuracy of tax-related general ledger accounts and financial statement reporting. + Identify and implement process ... improvements to enhance efficiency and scalability of tax operations. + Maintain organized and up-to-date records of tax filings, workpapers, and supporting documentation. **Required Qualifications** + Bachelor's degree in accounting, finance, or related… more
- Advanced Energy (Denver, CO)
- …Accounting Operations + Ensures completeness and accuracy of general ledger , account reconciliations and adherence to internal control requirements/documentation + ... Plans, coordinates and executes applicable monthly and quarterly responsibilities + Collaborates with financial reporting team for necessary support and documentation + Proactively identifies opportunities and makes recommendations to the other regional… more
- Hawaiian Electric (Honolulu, HI)
- …and Word. + Working knowledge of the principles of accounting including general ledger , cost accounting, payroll, book and tax depreciation. + Working knowledge of ... OneSource income tax compliance system, OneSource Tax Provision system and SAP is desired. Skills Requirements + In depth analytical and computational skills required to resolve complex and dynamic tax and financial issues. + Excellent written and oral… more
- Hawaiian Electric (Honolulu, HI)
- …team with managing the area's Sarbanes-Oxley ("SOX") Reports and General Ledger Reconciliation related to SOX controls. Coordinates audits with internal and ... external auditors. Provides support and manages documentation for the section's forecast and budget related matters. + Compiles data for balancing, reconciliation, and reporting requirements for internal and external parties. Analyzes large volume of data with… more
- Whirlpool Corporation (Tulsa, OK)
- …technical information (machines operation manuals, drawings, data sheets, etc). + Machine Ledger and PM Calendar creation, upkeep, update and follow. + EWO's, TAG's, ... WO's and Countermeasures creation and resolution administration tasks. + Create and manage SOP's, SMP's, OPL's, MPI's and Kaizens. + Support and follow up to crib inventory for critical spare parts and tasks as needed + When required, support and assist… more
- SanDisk (Milpitas, CA)
- …primary subject matter expert on S/4HANA Finance modules, including: + General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), ... Controlling (CO), Bank Accounting, and Financial Planning + Define the target business processes in alignment with SAP best practices and organizational objectives + Lead Fit-to-Standard workshops to capture business requirements, assess gaps, and recommend… more
- ZF (Marshall, IL)
- …Can Look Forward to as a Financial Analyst** + Reviewing general ledger accounting and ensuring accuracy across financial records. + Forecasting accounts receivable ... (A/R), accounts payable (A/P), inventory, and cash flow. + Preparing monthly, quarterly, and annual financial statements in compliance with IFRS and company standards. + Leading budgeting and forecasting activities for the finance department and supporting… more
- Hawaiian Electric (Honolulu, HI)
- …+ Thorough knowledge of the principles of accounting, including general ledger , cost accounting and capital budget systems normally acquired through college ... level courses or significant equivalent experience. CPA license desired. + Thorough knowledge of financial software systems and management reports. + Working knowledge of regulatory principles and practice, particularly as it relates to Hawaii, preferred. +… more