Assist in preparation of financial reports, journal entries/supporting schedules, balance sheet & account analysis, financial statements for financial reporting (10K & 10Q). Develop and implement accounting procedures; review Federal and State tax filings including property and quarterly/year end income tax returns; research and interpret data to develop detailed spreadsheets to analyze information and present to management; assist third party auditors
Qualifications and Skills
• Bachelor's degree ...
Description: The Saint Barnabas Medical Center Foundation is a charitable organization dedicated to nurturing philanthropic support for the programs and services of Saint Barnabas Medical Center. These programs provide the communities we serve with the highest quality, most compassionate healthcare. To accomplish our mission, the Foundation will: • Ensure that charitable gifts are used effectively, responsibly, and as directed by the donor; and • Carefully manage the endowed funds entrusted to ...
Support Controller with:
•Maintain General Ledger
•Sales tax returns
•Prepare payroll for 35 employees (4 hours/week)
•Prepare quarterly payroll tax returns
•Act as back-up to AP/AR / Billing
•Preparing WIP schedules ---very important to have
•4-5 yrs. accounting/industry experience out of construction
•Sage/Timberline, SAGE 300, A MUST.
•WIP reporting (Work in Process) a must
International brokerage located in Greenwich, Connecticut needs:
3+ years of related brokerage accounting experience
Strong analytical and problem solving skills, along with multitasking capabilities.
Good understanding of technology & automation is a strong plus.
Prior experience with Oracle Financials is a plus.
This is a position with a high growth international brokerage business.ÂÂ
This role will be responsible for daily accounting functions.
On the job training ...
• Perform full range accounting duties for multiple business units including preparation of financial statements according to GAAP and cash flow projections;
• Prepare journal entries; month, quarter and year end close
• Reconcile General Ledger accounts
• Perform monthly bank & account reconciliation
• Fixed assets and depreciation schedules
• Responsible for timeliness and accuracy of financial reporting
• Assist in preparation of annual budgets and perform variance analysis
• Identify and ...
Salary: To $90k
- Responsible for the month-end consolidations function, specifically relating to the reconciliation of investment and equity company relationships as well as intercompany and HFM clearing accounts.
- Assist with the accounting and maintenance of reporting within SAP/HFM, specifically with respect to consolidations and the legal entity hierarchy structure of the company.
- Prepare and develop various consolidations analysis to be used as tools to identify drivers ...
Position will manage multiple client deliverables ensuring superior client service which include fund administration services provided to private capital funds. Responsibilities include reviewing accounting records, preparing and/or reviewing financial statements and supporting schedules (GAAP), preparing/reviewing SBA compliance reporting, review support schedules for books and records (accruals, prepaid expenses, etc.); prepare capital call & distribution calculations and prepare and distribute ...
A publically traded development stage bio-pharmaceutical company, engaging in the discovery, development, and commercialization of drugs to treat human cancer and other serious disorders is looking for a SENIOR ACCOUNTANT to spearhead its growing presence in the US.
• Reporting directly to the Controller, you will be responsible for delivering aspects of the finance operations, management reporting and external reporting functions of the company, including:
This position is primarily responsible for preparation of the monthly accounting close for the company and other general accounting related activities.
Perform month-end close process
Prepare and input manual journal entries.
Prepare analysis and reconciliation of balance sheet accounts.
Prepare and monitor monthly accruals.
Prepare income statement analysis, including variance analysis with ...
Preparation of corporate income tax and partnership returns, federal and state tax returns including income, franchise, state and local. Tax compliance and preparation of relevant reconciliation and analyses to support tax accounting process and SOX controls.
• Bachelor’s degree in Accounting or Finance; CPA a plus
• 3+ years of experience in corporate tax department and/or public accounting
• Experienced with preparation of corporate income tax and partnership returns; Strong ASC 740 ...
Senior accounting role for large publicly held manufacturing company with full responsibility for operational consolidation of multiple sites., Position will also involve broad discretion for creating financial reporting infrastructure (systems, process, requirements, etc.) for all operational entities. Beyond accounting focus, the successfully candidate will also have active participation in business critical initiatives, requiring strong business acumen and high leadership potential.
Boutique Financial Services company is looking for Senior Accountant to join their technical accounting team. The team is responsible for executing the company's financial accounting processes by applying federal and industry regulations and standards and supporting the accurate reconciliation and maintenance of the organization's financial statements and reports. The team's responsibilities include:
Perform accounting activities including review and analysis of financial records to ensure ...
•“Hands-On” Collections - establish and maintain effective and cooperative working relationships with both internal and external customers
•Resolve client discrepancies, chargebacks, short-pays, billing issues and disputes
•Prepare and review collection reports, generate and distribute aging reports with commentary using Excel, Pivots, V-look-ups, formulas
•Assist with Month-end Closing Process in preparing reconciliation of accounts
•Obtain and interpret credit reports identifying and recognizing ...
Senior Accountant responsibilities include preparing journal entries, account reconciliation, as well as documenting and evaluating current procedures. Areas of focus include general accounting, fixed assets, and trend analysis. Other duties include review and reconciliation of balance sheets and income statements. Demonstrates initiative in understanding process flows and controls.
General ledger and month end closing responsibilities to include, but not limited to the ...
Jun 19 -
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