- 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 ... and related accounting and reporting policies, procedures and controls. Position Responsibilities: Month - end Close + Assist in managing the Treasury… more
- Niagara Bottling LLC (Diamond Bar, CA)
- …data sets for supply chain costs and allocations; primarily leveraged for month end close and financial analysis + Design, develop, implement, and ... in financial analytics as relation to supply chain costs, month end analysis , as well...and approval in those cases. + Previous experience with month end closing and budget… more
- Sleep Number (Minneapolis, MN)
- …against stated objectives with a focus on regular financial modeling and month end analysis . Primary Responsibilities Financial leadership + ... Participate in standard financial processes that include financial month end closing , budget development...and forecasts for business units and corporate initiatives + Month /Quarter/Year- end and ongoing analysis of… more
- Charlotte Tilbury (New York, NY)
- … Month End and Reporting + Timely and accurate completion of the month end close process for assigned areas of responsibility ensuring actuals are ... performance with focus on understanding of any material deviation + Deliver various month end analysis and P&L commentary on performance to budget and prior… more
- Abbott (Pleasanton, CA)
- …and latest forecast. + Partner with business to develop month - end analysis and commentary related to the financial close cycle and quarterly Latest Best ... Clinical/Regulatory Functions. This includes preparing financial budgets, workforce planning & analysis , assisting with monthly financial closing activities, … more
- Amcor (Evansville, IN)
- …all relevant Treasury Compliance Statements. + Complete all North America Treasury related month - end analysis and reconciliations and liaise with corporate ... at least once a year. + Prepare monthly interest analysis and reconciliation. + Assist with the annual budgeting...of an intercompany loan portfolio well over $1billion and month - end closing activities. This role… more
- Clements Fluids (Tyler, TX)
- …accountant looking to expand their experience beyond transaction processing and contribute to month - end close , financial analysis , and process ... vendor and customer accounts, resolving discrepancies efficiently and professionally. + 2. Month - End Close Participation - Supporting Timely and Accurate… more
- ARAMARK (Rockville, MD)
- …month temporary position. **Job Responsibilities** Primary Responsibilities Responsible for certain month and year- end closing procedures to ensure ... identify potential revenue adjustments, accruals and general variance explanations o Prepare month end revenue analysis Prepare quarterly marketing allowance… more
- ARAMARK (Rockville, MD)
- …Reports to Accounting Manager, Revenue Recognition **Job Responsibilities** Responsible for certain month and year- end closing procedures to ensure accuracy ... or identify potential revenue adjustments, accruals and general variance explanations Prepare month end revenue analysis , and quarterly marketing allowance… more
- Intermountain Health (Salt Lake City, UT)
- …systems and software + General ledger + Preparation of journal entries + Month - end close + Variance analysis and reporting + Reconciliations + Internal ... accepted accounting principles and policies and procedures. + Assists in the month - end close , including the preparation of journal entries and participating… more