- Robert Half Finance & Accounting (Carson, CA)
- …for management reporting - Manage intercompany billings, transactions, and reconciliation - Conduct month end close and compose journal entries with minimal ... payments - Assist in the month end , quarter end and year end closing process including monthly financial close workbook preparation - Maintain… more
- Robert Half Finance & Accounting (Long Beach, CA)
- … end balance sheet account reconciliations - Produce journal entries and perform the month end close under minimal supervision - Prepare journal entries ... reporting - Prepare monthly financial close workbooks to support the month end , quarter end and year end closing process For confidential… more
- Robert Half Finance & Accounting (Long Beach, CA)
- …number 00460-0012837948. email resume to ###@roberthalf.c0m Requirements - Demonstrated knowledge of Month - end Close Activities - Comprehensive knowledge of ... encouraging and managing the accounting team performance during the closing process - Organize a variety of technical accounting...Month - end Financial - Good understanding of Month - end Close Activities - Practical… more
- 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 ... related accounting and reporting policies, procedures and controls. Position Responsibilities: Month - end Close + Assist in managing the Treasury Accounting… more
- Robert Half Finance & Accounting (St. Paul, MN)
- …Balance Sheet Reconciliation, Bank Reconciliations, General Ledger, Journal Entries, Microsoft Excel, Month End Close , NetSuite, Oracle, SAP, Month ... Description Key Responsibilities * Assist with month - end and year- end closing ...- end Close Activities, Month - end Financial, Month - end Journal Entries,… more
- Olson Kundig (Seattle, WA)
- …+ Reconcile monthly payroll reports and resolve discrepancies. + Execute the month - end close process regarding timesheets/payroll/benefits and resolve ... time and pay entries for employee changes due to new hires/terminations/leaves. Biweekly, Mid- Month , End -of- Month Payrolls: + Process and review biweekly,… more
- Charlotte Tilbury (New York, NY)
- …close process for North America . Ensuring timely and accurate completion of the month end close process for North America's assigned areas of ... and reclassifications with adherence to month end timelines . Conduct pre- close month end review meetings with team to highlight areas of concern to… more
- Advanced Correctional Healthcare (Franklin, TN)
- …annual report. + Contract reconciliations. Review monthly pools/caps in preparation for invoicing and month end close . + Assist in preparation and upload of ... - end reports. + Calculated credits for unfilled nursing hours. + Prepare month end Balance Sheet recons as assigned. + Review and post GL uploads of claims,… more
- Advancial (Dallas, TX)
- …Must be flexible to work hours to achieve month - end deadlines, which may require occasional evening and weekends hours during the month end close ... and organized reporting. This may require evening and weekend flexibility during month end to meet the ALCO and Board of Directors reporting timeline schedule.… more
- Robert Half Finance & Accounting (Long Beach, CA)
- …Work In Progress - Proficiency in Month - end Financial - Expertise in Month - end Close Activities - General familiarity with Sage Timberline Software - ... of deliverables - Assist the accounting team during the closing process to assure deadlines are met - Mark...of general ledger accounting experience - Comprehensive knowledge of month end closings - Demonstrated knowledge of… more