- Saint-Gobain (Portage, WI)
- …financial analysis . Will account for all aspects of cost accounting including variance analysis and month - end closing .** **Will provide staff and ... and financial analysis & support to site management. + Ensure prompt month - end closing , issue management reports. + Provide non-routine accounting… more
- Lockheed Martin (Stratford, CT)
- …opportunities are accurate and reported in a timely manner\. 3\) Perform month \- end close activities, variance analysis and account reconciliations for ... the EAC \(Estimate at Completion\) model for assigned programs\. Lead in analysis & retroactive adjustment calculations if deemed necessary\. 10\) Develop and… more
- Mid Continental Restoration (Nevada, MO)
- … and creative problem solving Job Duties / Functions Assist with month - end closing process Regular analysis and reconciliations of various accounts ... including cash, suspense, payroll, and receivables Provide back up and assistance as required to Accounts Payable, Accounts Receivable, Payroll, Cash Management, and other areas. Maintain detailed capital asset and depreciation schedules Update and file… more
- CommonSpirit Health Mountain Region (Centennial, CO)
- …including but not limited to labor management, capital planning and tracking, month - end and quarterly close analysis and reporting, financial and ... or comparable planning technologies required + Proven ability to perform complex financial analysis , modeling and reporting + Ability to work well under pressure and… more
- Insight Global (Chesapeake, VA)
- …and functional teams, supporting M&A reviews and contract evaluations. Oversee month - end close , forecasting, variance analysis , and internal reporting. ... Join monthly corporate meeting to talk about where the division's cash flow and DSO behaviors are Ensure accuracy in project-related entries and asset management. Support internal and external audits, including US GAAP, statutory, and SOX compliance. Maintain… more
- Granville Medical Center (Oxford, NC)
- …from internal and external stakeholders. Responsible for oversight and assistance with month - end close processes. This includes analysis of trends of ... and developing supporting schedules and documentation as part of month - end close , annual financial statement...accounting staff reconciliations and journal entries as part of month - end closing . Responsible for accurate… more
- Granville Health System (Oxford, NC)
- …from internal and external stakeholders. Responsible for oversight and assistance with month - end close processes. This includes analysis of trends of ... and developing supporting schedules and documentation as part of month - end close , annual financial statement...accounting staff reconciliations and journal entries as part of month - end closing .# Responsible for accurate… more
- Veolia North America (Arkadelphia, AR)
- …improvements to the accounting process to optimize internal control. + Complete month - end close and perform variance analysis for multiple operating ... consolidated statements and various other accounting statements and reports. Prepares month - end closing journal vouchers, schedules, trial balance… more
- ABBTECH Professional Resources, Inc. (Lanham, MD)
- …and forecasts. 11. Monitor actual performance against budget and provide variance analysis . 12. Month - end and Year- end Close : 13. Lead the month - ... play a critical role in financial reporting, budgeting, and financial analysis . **ESSENTIAL FUNCTIONS** **Key Responsibilities:** 1. Financial Reporting: 2. Prepare… more
- Graphic Packaging International, LLC (Lebanon, TN)
- …Team + Review of month end results: P&L and Balance Sheet including variance analysis + Review month end results package for the Plant and present to ... of the local Site Leadership Team. Key processes include monthly close , monthly financial forecasts, annual operating plans, and compliance matters. Responsibilities… more