- Hologic (Marlborough, MA)
- …and preparing both US and international tax-related balance sheet accounts + reconciliations and analysis, including deferred tax reconciliations + Ensuring that ... key SOX 404 controls are appropriate, properly monitored & maintained, and effective. + Leading Income Tax Accounting process improvement projects including design and implementation of provision software, process flow mapping, HFM roll forward functionality… more
- Mizuho Corporate Bank (New York, NY)
- …+ Perform monthly/quarterly close functions for US GAAP and JGAAP + Preparing reconciliations and reporting to ensure accuracy of the financials + Preparing monthly ... a monthly basis + Perform monthly intercompany analysis and reporting. Preparing reconciliations between entities as needed + Help with preparation of various… more
- Robert Half Management Resources (Denver, CO)
- …in compliance with GAAP. Manage month-end and year-end close processes, including reconciliations and journal entries. Analyze financial data and assist in preparing ... Month End Close, General Ledger, Journal Entries, Account Reconciliation, Bank Reconciliations , MS Dynamics 365 Business Central Robert Half is the world's… more
- Mizuho Corporate Bank (New York, NY)
- …assets - distinguish between capitalizable versus non-capitalizable items. + Preparing reconciliations and reporting to ensure accuracy of the financials. + ... a monthly basis. + Perform monthly intercompany analysis and reporting. Preparing reconciliations between entities as needed. + Assist with financial analysis. +… more
- ARCO (Brentwood, MO)
- …changes. The Payroll Tax Supervisor ensures accurate filings, amendments, and reconciliations while resolving agency notices efficiently. This role requires a strong ... (W-2, T4, etc.). + Review and oversee preparation of amendments, adjustments, and reconciliations to correct prior filings. + Respond to and resolve payroll tax… more
- Aston Carter (Clearwater, FL)
- …performance metrics. + Execute month-end close activities, including account reconciliations , inventory analysis (raw materials, WIP, and finished goods), and ... cost accounting and general ledger management. + Proven ability to perform reconciliations and manage month-end close processes efficiently. + Skilled in conducting… more
- Robert Half Management Resources (Pittsfield, MA)
- …financial statements, ensuring compliance with accounting standards. * Perform account reconciliations and provide detailed analysis to support financial accuracy. * ... preparation and audit processes. * Expertise in performing detailed account reconciliations and journal entries. * Familiarity with accounting for endowment funds… more
- Robert Half Accountemps (Manalapan, NJ)
- …collections, ensuring timely follow-ups and accuracy. * Perform routine bank reconciliations to maintain accurate financial records. * Reconcile accounts to ensure ... knowledge of accounts receivable (AR) processes. * Familiarity with bank reconciliations and account reconciliation practices. * Understanding of accounting entries… more
- Robert Half Finance & Accounting (Honolulu, HI)
- …statements and management reports. + Handle Common Area Maintenance (CAM) reconciliations , ensuring timely and accurate completion. + Post and manage journal ... general or property accounting (preferred) with direct experience in CAM reconciliations and financial statement preparation. + Technical Skills: Proficiency in… more
- Robert Half Finance & Accounting (Charlottesville, VA)
- …* Perform month-end and year-end close processes, including balance sheet reconciliations . * Utilize QuickBooks and other accounting software to manage financial ... fixed asset management. * Familiarity with month-end close procedures and balance sheet reconciliations . * Knowledge of NetSuite or similar ERP systems is a plus.… more