- Citigroup (New Castle, DE)
- **Overview:** The Global Lending Operations (GLO) Accounting and Balance Sheet Controls Sr. Group Manager is responsible for establishing, monitoring, ... Provide global oversight of core accounting and balance sheet processes, controls , and..., and metrics + Develop and enhance the key accounting control processes in partnership with GLO… more
- Robert Half Finance & Accounting (Newark, DE)
- …process, overseeing general ledger activities, reviewing journal entries, preparing balance sheet reconciliations, ensuring compliance with GAAP/IFRS, developing ... Description Northern Delaware client, seeks a Senior Accounting Manager with proven general ledger expertise. This...ensuring compliance with GAAP . Develop and implement internal controls . Analyze financial data and present reports to… more
- Robert Half Finance & Accounting (Selbyville, DE)
- …close process . Budgeting & Forecasting . Provide profit and loss reporting . Balance Sheet Account Reconciliation . Provide financial analysis . Manage revenue ... . Provide management with monthly reports . Ensure compliance with external/internal controls Requirements The ideal Director of Accounting will have a… more
- Cardinal Health (Dover, DE)
- …month for accuracy. + Perform continual subledger maintenance. + Prepare/review balance sheet reconciliations. + Perform month-over-month accrual analysis during ... the monthly financial close process, including preparing and reviewing journal entries, balance sheet reconciliations, and performing timely review of results… more
- JPMorgan Chase (Newark, DE)
- …general ledger bookings and oversight of monthly close processes including balance sheet reconciliation/substantiation, journal entries, and variance analysis; ... of individual legal entities within the Firm. We focus on accounting , financial controls , systems, and reporting. As a Financial Controller - Sr. Associate… more
- JPMorgan Chase (Newark, DE)
- …to support month end, quarter end, and year end activities related to the Firm's balance sheet and income statement. You will perform various balance ... Join our Firmwide Financial Control (FFC) team and play a key role...leverage machine learning capabilities to refine and strengthen the balance sheet variance process and engage in… more
- Chemours (Wilmington, DE)
- …including SOX 404, ASC 740. + Managing global return-to-provision and tax basis balance sheet processes + Developing and presenting key tax metrics (effective ... more modern living depend on Chemours chemistry. Chemours is seeking a **Tax Accounting Manager** . This position will be available at the **Wilmington, DE**… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …statements . Complete month close general ledger activities . Balance Sheet Reconciliation . Review trust accounting transactions . Monitor loans and ... reconciliations, prepare data for monthly journal entries, assist with monthly balance sheet reconciliation, perform account reconciliations, assist with the… more
- Robert Half Finance & Accounting (Newark, DE)
- …experience in a similar role. * Proven proficiency in Account Reconciliation, Balance Sheet Reconciliation, and Bank Reconciliations. * Extensive experience with ... to join our team in Newark, Delaware. This role involves a variety of accounting tasks within a business unit or functional area of responsibility. The position… more
- JPMorgan Chase (Newark, DE)
- …activities you will own are balance sheet and P&L reconciliation, balance sheet substantiation, inter-entity control & governance, and month end ... models, product configurations, and trade economics to apply relative accounting policies and enhance control framework +...and accuracy of line of business income statement and balance sheet at month, quarter, and year-ends… more
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