- Cardinal Health (Atlanta, GA)
- …+ Prepare/review balance sheet reconciliations. + Perform month -over- month accrual analysis during month - end close ; determine if adjustments are ... steps required to fully resolve. + Review and reconcile Month - End Close Tracker to ensure...+ Investigate issues by conducting a thorough root cause analysis ; establish preventative measures to avoid recurring issues. +… more
- Nestle (Davenport, IA)
- …and finished goods and assist with reconciliation of those inventories. + Perform month - end closing functions and analysis letters. + Conduct audits and ... Relocate to our factory sites nationwide with a relocation assistance package, learn end -to- end processes, build your network, and launch your career. + Produce… more
- Robert Half Finance & Accounting (Johnston, IA)
- …investigate and explain variances. + Assist in reforecasting project budgets as needed. + Month - End Close & Reconciliations: + Prepare and post journal ... for job costing, WIP (Work in Progress) reporting, budget-to-actual analysis , and month - end reconciliations. The...Intacct or similar accounting software. * Ability to handle month - end close processes with precision… more
- Graphic Packaging International, LLC (Atlanta, GA)
- …package for CFO + Develop and present supporting explanations for month end results requiring deep variance analysis + Manage all Corporate Cost centers ... of the Corporate Finance department. Corporate processes include monthly close , monthly financial forecasts, annual operating plans and 3-year...analyzing month end actual results and work with cost center owners… more
- Community Hospital Corporation (Plano, TX)
- …tracking system. Demonstrates Competency in the Following Areas: + Completes month end and year end close procedures within predetermined timelines, ... including statistics. Monitor variance reports from budget. Provide variance analysis after month end reporting...Closing Review Guide by the 25th of the month . + Monitors all capital acquisitions including leased equipment… more
- Robert Half Finance & Accounting (Milford, CT)
- …with closing the books at month - end as well as some ad hoc analysis...at month end * Conduct month - end close procedures to finalize ... general ledger, preparing journal entries and completing variance analysis . You will also be responsible for assisting...the company's financial activities for the month * Utilize NetSuite to streamline accounting processes and… more
- Aston Carter (Farmington Hills, MI)
- …work at a recognized, global employer! Description: + Perform customer account analysis + Month end close + Reconciliations and analysis to complete ... Excel) + SAP is required + Problem solving and analysis Knowledge and Experience: + 3+ years of Accounting...Farmington Hills,MI. Application Deadline This position is anticipated to close on Aug 11, 2025. About Aston Carter: Aston… more
- GE Aerospace (Asheville, NC)
- …risks + Own all site finance activities, including financial planning, forecasting, variance analysis , month - end closing activities, and routine and ... a focus on cost, inventory, and P&E. This includes part cost analysis and tracking, monitoring cost accounting, inventory controls, COGS reporting, functional costs,… more
- KeyBank (Cleveland, OH)
- …desired destination for top talent **Continuous Improvement** + Provides support around month - end close including variance analysis and impact to future ... paced and dynamic environment with ability to provide solutions and analysis with limited direction at times. **Essential Job Functions** **Financial Management**… more
- Umbra Lab (Santa Barbara, CA)
- …for a **Staff Accountant** to support the finance team in financial reporting, month - end close and preparing journal entries. The primary responsibilities ... Responsibilities** + Perform reconciliations of balance sheet accounts for month - end close . + Oversee the.... + Record various accruals for the month - end period. + Assist with variance analysis .… more