- CommonSpirit Health (Englewood, CO)
- …and accurately. Documents all work in the general ledger to provide reliable audit trail. + Preparing balance sheet account reconciliations. + Assisting Director in ... entries for the general ledger. + Complete all monthly revenue and billing processes for assigned grants. + Complete...in the preparation and coordination of the Uniform Guidance audit , including preparation of the annual Schedule of Expenditures… more
- World Insurance Associates, LLC. (Iselin, NJ)
- …combinations, earnouts, hedge accounting, equity and incentive plan accounting and revenue recognition. The candidate will utilize NetSuite to record complex ... estimate monthly principal/interest payments. * Assist quarterly with ASC 606 revenue recognition true-ups and fair value measurement of contingent consideration,… more
- Robert Half Accountemps (Modesto, CA)
- …of change orders. * Prepare and maintain Work-in-Progress schedules to support revenue recognition based on project completion percentages. * Monitor project costs, ... and ensure financial records are up-to-date. * Maintain comprehensive and audit -ready documentation for all assigned projects. * Ensure all financial activities… more
- Robert Half Finance & Accounting (Hobart, IN)
- …balance sheet reconciliations, and related financial reporting activities + Perform revenue recognition analysis and post necessary adjustments to ensure accurate ... operating budget + Support quarterly, interim, and year-end internal and external audit processes + Respond to ad hoc financial analysis and reporting requests… more
- Howmet Aerospace (Simi Valley, CA)
- …problems + Conducts monthly internal audits (ASATS) in accordance with internal audit procedures and compliance calendar + Performing periodic audits of cycle ... fastening systems, titanium structural parts and forged wheels. With $7.4 Billion in revenue in 2024, our products play a crucial role in enabling fuel efficiency… more
- NTT America, Inc. (Helena, MT)
- …+ Continuously reviews documents and releases certain project costs to match related revenue cycle accounting for the same site in partnership with related financial ... asset accounting processes, ensuring compliance with SOX requirements, and facilitating audit requests + Continual reconciliation with the data center construction… more
- Kohl's (Menomonee Falls, WI)
- …Prepare financial materials for the Board of Directors, Disclosure Committee and Audit Committee + Prepare quarterly earnings release and conference call materials + ... detailed technical accounting guidance through research for issues such as revenue , leases, stock-based compensation and M&A. Document conclusions to ensure internal… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …regarding application of generally accepted accounting principles (GAAP) to allocating revenue and expenses and preparing financial statements. + Identify and ... by Human Resources. + Experience with Financial Reporting or External Audit Coordination a plus. **Licenses/Certifications** + CPA preferred. **Travel Required:** No more
- Compass Group, North America (Seattle, WA)
- …but not limited to monthly and fiscal close, internal and external audit reporting; manages report preparation and distribution + Execute project-based and process ... + A minimum of five (5) years of experience in financial reporting, revenue analysis, and supporting month-end close processes, with a strong understanding of… more
- Vagaro (Pleasanton, CA)
- …for improvements. + Prepare and record various journal entries, including revenue , expense, prepaid, accrual, payroll, and intercompany transactions. + Perform ... and annual financial statements in accordance with GAAP. + Assist in audit preparation by compiling schedules, providing documentation, and responding to auditor… more