- Abbott (Maple Grove, MN)
- …investigates and quantifies variances and their impact. Provides month end analysis and commentary related to the financial close cycle. + Assist with ... This includes Monthly Variance and Planning Cycle reporting and analysis , month end journal entries...accuracy of the financial plans. + Responsible for the month end close tasks including… more
- WestRock Company (Springfield, MO)
- …and External Audit Support * Assist plants with accruals and the month end closing process * Variance analysis of financial performance from budget ... How you will impact WestRock: * Utilize the Profit Analysis Tool process to support corporate account and local...Tool process to support corporate account and local account bids/ analysis * Actively monitor the profitability of all customers,… more
- Abbott (Pleasanton, CA)
- …to current performance. + Partner with business to develop month - end analysis and commentary related to the financial close cycle and quarterly Latest ... Failure Operations. This includes preparing financial budgets, workforce planning & analysis , assisting with monthly financial closing activities, analysis… more
- Clements Fluids (Tyler, TX)
- …accountant looking to expand their experience beyond transaction processing and contribute to month - end close , financial analysis , and process ... vendor and customer accounts, resolving discrepancies efficiently and professionally. + 2. Month - End Close Participation - Supporting Timely and Accurate… more
- Nuclear Fuel Services (Erwin, TN)
- …and accurate analysis information to improve profitability, and complete month - end closing and budget tasks. Essential Duties/Responsibilities: + ... reconciliations for project related costs. + Ensures completeness of month end closing , quarterly forecasting,...Completes activities for the month - end , quarter- end , and year- end close that… more
- Texas Health Resources (Arlington, TX)
- …respective needs. 20% Supports leadership on special projects. 20% Reviews financial variance and other month end analysis and month end financial ... Friday) for 40 hrs/week. **Tax and Financial Reporting Department highlights:** . Small, close group focused on Financial Reporting . Leader within the System -… more
- TE Connectivity (Wilsonville, OR)
- …models, bridging the changes, and uploading the PnL to HFM. 9. Key contributor to month - end close reporting by preparing journal entries and PnL within two ... ERP's: SAP and Epicor. 10. Perform month - end variance analysis and investigate discrepancies between actual and forecasted results 11. Coordinate and oversee… more
- Dollar Tree (Chesapeake, VA)
- …14. **Fiscal Responsibility and Accountability** : 15. Lead and direct team throughout month - end and quarter- end close processes, partnering with ... accounting. 16. Drive impactful results during month - end variance analysis , including leading monthly financial reviews where root causes are recognized, and… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: The Staff Accountant - Revenue Management role will perform month end close and analysis for Generics gross to net deductions and present ... Essential Functions: + Prepare analytical and accounting analyses for month end / quarter end ...balances + Quarterly review of fluctuation variances and hindsight analysis + Prepare and enter journal entries, as well… more
- Banco Popular Puerto Rico (San Juan, PR)
- …items in general ledger accounts and consultations. Essential Duties and Responsibilities + Month end analysis and reporting including preparation of account ... / or transactions to determine which accounting entries apply. Manages monthly closing processes, reporting, remittance accounting and accruals analysis . Support… more
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