- Book of the Month (New York, NY)
- …In this role, you will maintain team specific processes, support an efficient and accurate month - end close , and work on other tasks as requested. We are ... journal entries and prepare account reconciliations for the monthly close + Record monthly intercompany entries + Review credit...fiction or a current or former Book of the Month member. + Strong understanding of Microsoft Office (especially… more
- Robert Half Finance & Accounting (Carson, CA)
- …for management reporting - Manage intercompany billings, transactions, and reconciliation - Conduct month end close and compose journal entries with minimal ... payments - Assist in the month end , quarter end and year end closing process including monthly financial close workbook preparation - Maintain… more
- Robert Half Finance & Accounting (Long Beach, CA)
- … end balance sheet account reconciliations - Produce journal entries and perform the month end close under minimal supervision - Prepare journal entries ... reporting - Prepare monthly financial close workbooks to support the month end , quarter end and year end closing process For confidential… more
- Robert Half Finance & Accounting (Long Beach, CA)
- …number 00460-0012837948. email resume to ###@roberthalf.c0m Requirements - Demonstrated knowledge of Month - end Close Activities - Comprehensive knowledge of ... encouraging and managing the accounting team performance during the closing process - Organize a variety of technical accounting...Month - end Financial - Good understanding of Month - end Close Activities - Practical… more
- Comerica (Farmington Hills, MI)
- …stock and short-term funding instruments. The role will assist in managing the month - end close process, account reconciliations and balancing, preparation of ... related accounting and reporting policies, procedures and controls. Position Responsibilities: Month - end Close + Assist in managing the Treasury Accounting… more
- Robert Half Finance & Accounting (St. Paul, MN)
- …Balance Sheet Reconciliation, Bank Reconciliations, General Ledger, Journal Entries, Microsoft Excel, Month End Close , NetSuite, Oracle, SAP, Month ... Description Key Responsibilities * Assist with month - end and year- end closing ...- end Close Activities, Month - end Financial, Month - end Journal Entries,… more
- Robert Half Finance & Accounting (Cincinnati, OH)
- …field required * Minimum of 3 years of experience in a similar role * Proficient in Month End Close and Month - end Close Activities * Experience ... accounting tasks. Responsibilities: * Ensure the accurate and timely completion of month - end , quarter- end , and year- end financial closes. * Responsible… more
- Advanced Correctional Healthcare (Franklin, TN)
- …payroll taxes + Contract reconciliations. Review monthly pools/caps in preparation for invoicing and month end close + Assist in preparation and upload of ... - end reports + Calculated credits for unfilled nursing hours + Prepare month end Balance Sheet recons as assigned + Review and post GL uploads of claims,… more
- Aston Carter (Dallas, NC)
- …teams to facilitate decision-making processes. + Contribute to month - end , quarter- end , and year- end close processes. Essential Skills + Proficient in ... The role requires working closely with two other individuals as part of the close process for month - end , quarter- end , and year- end . Month - end… more
- Advancial (Dallas, TX)
- …Must be flexible to work hours to achieve month - end deadlines, which may require occasional evening and weekends hours during the month end close ... and organized reporting. This may require evening and weekend flexibility during month end to meet the ALCO and Board of Directors reporting timeline schedule.… more