such as inventory balancing, reconciliations, generating refund request letters, processing disbursements and deposits, keying journal... journal entries, tracking funds, balancing accounts, maintaining inventory, and receiving cash funds from customers, etc. May...
. Beyond handling journal entries, reconciling accounts, and supporting month-end reporting, we'll rely on your initiative to identify... accounting cycle for assigned locations using SAP and other collaboration system tools, including journal entries...
month-end close tasks. Responsibilities Perform monthly, quarterly, and annual closing tasks including journal entries..., sexual orientation, gender identity, national origin, disability, veteran status, and other legally protected characteristics...
with US GAAP. Supervise functional revenue accounting activities, including review of journal entries, reconciliations... S/4HANA, Salesforce, Power BI, Microsoft Office Suite, Model N. Experience in a global, multi-national, public company...
such as the SPARKED Journal, employee recognition, and team building activities Visual + Business Operations Contributes..., sexual orientation, and gender identity or expression), religion, creed, age, physical or mental disability, national origin...
and approval of journal entries. Build relationships and collaborate with personnel across the finance function and beyond Remain... identity or expression, genetic information or history, marital status, military status, national origin, nationality...
. Reviews and approves journal entries and other functions performed by staff. Prepares and reviews monthly, quarterly..., and investment and cash balances. Requires understanding of high-level complex, national reporting standards, state law...
. We do not discriminate on the basis of race, color, religion, marital status, age, national origin, ancestry, physical or mental disability... Minneapolis/St. Paul Business Journal along with The Minnesota Work Life Champions Award while consistently earning a spot...
journal Provides insights related to the customer and employee experience and communicates feedback to Store Leadership..., sexual orientation, and gender identity or expression), religion, creed, age, physical or mental disability, national origin...
, including journal entry preparation and account reconciliations Assist in the preparation of financial statements Ensure the..., sex, national origin, sexual orientation, age, citizenship, marital status, disability status, gender identity or Veteran...