. . . Serve as the chief liaison between Implementation partner, internal IT, and Finance, taking notes and strategizing with the Global Controller on resolving issues as they arise. . . . Facilitate project meetings and provide timely status updates to Global Controller. . . . Documenting transaction flows, interface requirements, data conversion requirements, and providing best practice recommendations to improve existing processes which then g...
Downloading invoices for payment from vendor websites. Scanning and uploading invoices to bookkeeping system for payment. Allocating credit card invoices, including matching receipts. Correspond w/ client and email credit card copies for "Approval to Pay". Allocating debit card activity - (daily / weekly / monthly). Match and assemble checks/invoices for mailing. Making phone or online payments for invoices to be paid. Making telephone calls to v...
Glidewell Dental. –. Newport Beach. (next to John Wayne Airport). One of the largest dental labs in the. world. Designs and manufactures high-quality dental implants, crowns. bridges, dentures, etc. They are highly innovative with a robust R&D. and engineering department. Employees. 4300. Revenue. $500M - $1B. . https://glidewelldental.com/. . Title. HRIS Analyst - Workday. . Team. reports to HRIS Manager, Jason Coss. . 2 other HRIS Analysts an...
Summary. . Responsible for the month end close process. including the preparation and review of journal entries and account. reconciliations related to the Company’s fixed assets to ensure overall. accuracy of the consolidated financial statements. . Job Duties. . . . Maintain Fixed Asset Accounting system, ensuring. appropriate depreciable lives for. . book. and tax purposes. . . . Ensure fixed asset additions, disposals, transfers. and adjustme...
. . Assist. with the preparation and filing of quarterly and year-end external financial. reports with the SEC, including business section, risk factors, forms 10-K. 10-Q, 8-K and other SEC filings as necessary. . . Complete. footnotes, MD&A and financial statement disclosures, ensuring that all. disclosures are properly supported and have been reviewed in accordance with. the company policies, including compliance with SOX. . . Project. lead and...
Job Duties. . . Responsible. for the month end reporting and analysis process, including the preparation and. review of profit and loss statements and KPIs to ensure overall accuracy of the. reports. . . Perform. monthly variance analysis of actual to budget and/or forecast results for. monthly deliverables to senior management. . . Ensure. costs are properly captured and reported. . . Apply. strong analytical skills to understand the root cause ...
. . Oversees Corporate Billing Team. . . . Supervises the preparation of bills and invoices, to. customer accounts, and customer billing issues and inquiries. . . . Provide on the job coaching and/or guidance to. junior team members, Billing Specialists and Billing Analyst, on an as needed. basis. . . . Verifies billing is accurately recorded on. accounting ledger. . . . Hires, Trains, schedules, assigns, and reviews work. of staff. . . . Prepare...
Essential Duties and. Responsibilities. . . . Liaison between the. Company and outside tax advisors to prepare and or review. . . Federal, state and. foreign (Canada) income tax returns, quarterly estimates, extensions, including. gathering and calculating taxable income and other related tax adjustments and. disclosures. . . Sales and use tax. returns, including reconciling company data to filings. . . Prepare year-end income. tax provision in a...
Essential Duties and Responsibilities include the following. Other duties may be assigned. Oversee completeness and accuracy of all journal entries, account reconciliations, and. analyses as assigned by the Accounting Manager. Work with the Construction department to verify accuracy of budgets and closing of. construction projects. Serve as project lead, as necessary, and ensure proper preparation and documentation of. related journal entries. In...
Participate in month-end close activities including the preparation and review of journal. Prepare and review complex monthly reconciliations of assigned balance sheet accounts. . Reconcile general ledgers, post journal entries, and assist with the preparation of financial. statements. . Accruals, fixed-assets, revenue recognition. . Reconcile. inter-company. accounts and post eliminating journal entries. . Substantiate financial transactions...
Essential Staff. Accountant Functions. Prepare monthly journal entries and account reconciliation. for assigned general ledger accounts. Provide support to the management and other departments. within the Company in the assigned area of responsibility. Participate on accounts balances fluctuation analysis and. investigate deviations from the budget or expectations. Identify and create efficiencies in the month-end close cycle. that lead to decrea...
o be successful as a senior accountant, you should have a solid working knowledge of Generally Accepted Accounting Principles (GAAP) and strong financial analysis skills. An outstanding senior accountant should also possess strong Excel skills, be detail-oriented, highly organized, and able to work with little to no supervision and perform under pressure. Senior Accountant Responsibilities. Coordinating accounting functions and programs. Preparin...
