& Loss and Balance Sheet accounts. Provide supporting documentation to internal and external auditors. Review and recommend... tasks as directed by the Senior Accounting Director or Senior Accounting Manager. Essential Functions – Accounting...
into Blackline certain Balance sheet reconciliations General tasks Prepare Weekly Housekeeping Productivity Reports for Hotel... Revenue & Stats Details for Commentary Review and confirm Special Events revenues with Director of Music & Entertainment...
balance sheet reconciliations. Develop proficiency in various expense and headcount management platforms such as Ariba... will report to the Associate Director of Finance. The Impact: This position will assist in and contribute to the month-end close...
policies. Prepare journal entries, balance sheet reconciliations, and balance sheet disclosure schedules. Integration... focuses on providing a comfortable, social, and engaging environment to encourage productivity and creativity. As Director...
journal entries and balance sheet reconciliation. Perform bank reconciliations. Assisting with the preparation... ledger. Additional responsibilities may be assigned by the Director of Accounting as needed to support department goals...
journal entries. Reconcile key balance sheet accounts including prepaids, accrued expenses, contract receivables, fixed.... Monitor and manage cash flow; conduct regular projections and analysis for the Executive Director and Board. Conduct analysis...
; CPA or MBA a plus. Strong understanding of supply chain operations, P&L/balance sheet relationships, and working capital... With: Report into a Director, Supply Chain Finance with significant exposure to senior leadership across teams, collaborating...
and quarterly effective tax rates - Reconciliation and validation of income tax accounts and balance sheet tax accounts - Analysis... and advisory services of the Firms financial and capital resources. This is a Director level position within the Tax & Advisory...