Senior Intercompany Accountant - Month-End & Reconciliations
Publicis Sapient
Publicis Sapient in Boston, MA is seeking a Senior Associate, Accounting to support the Americas Controllership team, focusing on intercompany lifecycle, billing, month-end close and balance reconciliations. You will work across Finance and shared services, investigate discrepancies, strengthen controls, and help implement new procedures while aligning intercompany processes during acquisitions and integrations. #J-18808-Ljbffr Publicis Sapient
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Senior Intercompany Accountant - Month-End & Reconciliations in Brooklyn, NY vacancy
- Live Nation Entertainment’s Ticketmaster North America Accounting team is hiring a Senior Accountant to support month-end close, journal entries, and reconciliations across multiple business lines. You will ensure SOX compliance and partner with internal stakeholders to...SeniorRemote job
- Renewal by Andersen in Meridian, Idaho is seeking a Senior Staff Accountant to join our accounting team. This role focuses on month-end close, reconciliations, job costing, and financial reporting. The ideal candidate has 5-7+ years of progressive accounting experience...Senior
- Scholar Rock, Inc. is seeking a Senior Accountant to support monthly close, maintain accurate financial records, and scale accounting processes as... .... This role will prepare journal entries, account reconciliations, and supporting schedules across key areas such as cash...Senior
- Publicis Sapient is seeking a Senior Associate, Accounting to support the Americas Controllership team with end-to-end intercompany lifecycle management. You will handle... ...agreements, billing, month-end close, and reconciliations while ensuring policy compliance...Senior
- Generac in Wisconsin is seeking a Staff Accountant I to support month-end close, consolidated reporting, and SOX compliance. You will prepare journal entries, reconciliations, and intercompany activity while ensuring accuracy and timeliness. This role partners with accounting...SuggestedInternship
- Brown & Brown, Inc. in Daytona Beach, FL is seeking a Senior Accountant to join our growing team. The role focuses on... ...corporate and industry levels. The candidate will complete monthly journal entries, assist with month-end close in Agency and ERP systems, reconcile accounts...Senior
- Gold Star Foods is seeking a self-motivated Senior Accountant to join our Accounting & Finance team in Ontario, CA. You will ensure accuracy in accounting, support month-end close, and maintain compliance with GAAP while preparing timely financial reports. The role requires...Senior
- CBX Solutions is seeking an Accountant to apply GAAP to financial data, prepare accurate reports, and support internal controls... ...across the organization. You will play a key role in month-end close, reconciliations, and financial reporting to ensure data integrity. The...
- Power Champions seeks a Staff Accountant to support daily accounting operations, reconcile accounts, and assist with month-end close. You will maintain the general ledger, post journal entries, and prepare schedules for management review. The role is primarily remote with...Remote job
$90,000 - $110,000 per day
...dynamic, energetic, and eager Senior Accountant in New York!About DO &... ...General Ledger and managed month-end and year-end close... ...reporting entities.Created intercompany invoices and reconciled intercompany... ...balance sheet account reconciliations.Analyzed revenue and expense...SeniorShift workNight shift- Texas Institute for Surgery seeks a Staff Accountant to maintain accurate financial records, perform month-end close, and support GAAP-compliant accounting practices. Responsibilities include reconciliations, journal entries, AP backups, and audit support. Ideal candidate...
$75k - $80k
...Senior Staff Accountant Company: Traffic Plan Salary: $75,000$80,000 annually... ...functions, financial reporting, account reconciliations, and month-end close processes. The ideal... ...accounting activities, including intercompany billing and reconciliations....SeniorFull timeMonday to FridayTraffic Plan
Staten Island, NY2 days ago$90k - $115k
Client: HealthcareTitle: Senior... ...meticulous, tech-savvy Senior Accountant to take ownership of... ...accuracy, supporting month-end close, and mentoring... ...journal entries, account reconciliations, monthly financial analyses... ...optimization. Support intercompany accounting, payroll...SeniorFor contractorsWork at officeLocal area3 days per weekVaco
Brooklyn, NY3 days ago- ExecuSource in Norcross, GA is seeking a Senior Accountant with SAP ECC expertise to lead month-end close, financial reporting, reconciliations and revenue/WIP across multiple profit... .... You will prepare statements, manage intercompany billing, assist budgeting/forecasting...Senior
$80k - $95k
...application process. Senior Staff Accountant Full Time Los... ...financial reporting, reconciliations, and supervision of... ...company policies Perform monthly bank reconciliations... ...quarterly, and year-end financial reporting... ...ownership review Perform intercompany accounting across...SeniorFull timeContract workTemporary workWork at officeLocal areaWorldwideWeekend workAfternoon shiftSun Hill Properties, Inc
Brooklyn, NY2 days ago- The Senior Accountant is responsible for ensuring the accuracy and integrity... ...of journal entries, reconciliations, and financial statements.... ...Accountant plays a key role in month-end close processes, cash flow... ...sheet accounts, and intercompany transactions, ensuring discrepancies...SeniorWork experience placement
- ...office in Oklahoma City to hire a Senior Accountant. This is a great opportunity for... ...accounting, journal entries, and account reconciliations Assist with month-end and year-end close processes... ...entities and investments Handle intercompany transactions and reconciliations...SeniorWork at office
- Job Description: SENIOR ACCOUNTANT Reporting to the Corporate Controller... ...in ensuring external and intercompany transactions are evaluated... ...and balance sheet reconciliations. The Senior Accountant works... ...RESPONSIBILITIES Support the Company’s month end close process, including...SeniorRemote work
- ...part of the Corporate Accounting group and provide... ...domestic locations. The Senior Accountant may also support... ...contributing to monthly close activities and... ...Compile and review monthly intercompany reconciliations for consolidated... .... Assist in year-end audit work. Utilize financial...SeniorLocal areaWorldwide
$105k - $110k
...alternative application process. SENIOR ACCOUNTANT Full Time Clerical Bell... ...segments of the monthly, quarterly, and year-end close processes, ensure... ...Ledger: Own the reconciliation, analysis, and maintenance... ...adjustments, reserves and intercompany transactions)....SeniorFull timeShift work$60k - $70k
...experienced, highly organized Senior Staff Accountant to join our Albuquerque... ...ownership of account reconciliations, journal entries, AR/AP,... ...customer billing, job costing, month-end close support, and other... ...Support multi-entity and intercompany accounting. Assist with...SeniorFull timeFor subcontractorWork from homeMonday to Friday- ...dynamic company seeking a Senior Accountant to join our... ...functions, including account reconciliations, fixed assets,... ...They coordinate the monthly close process and support... ...quarterly, and year-end close processes, ensuring... ..., including intercompany accounts, researching...SeniorFull time
- Senior Accountant Location: Remote, Ohio Summary Holbrook & Manter has been providing... ...of clients, including complete month-end close, journal entries, reconciliations, and timely preparation of... ...reconciliations, including intercompany activity, revenue recognition,...SeniorFull timeSummer workRemote work
- ...detail-oriented and proactive Senior Accountant to join our Accounting... ...position is responsible for the month-end close process, ensuring... ...Prepare account reconciliations and review the company’s accounting... ...but not limited to intercompany, travel & expenses, equity...SeniorWork at office
- Vixxo is seeking a full-time, Senior Accountant to be based in Scottsdale,... ...-ledger areas through month-end close, partners with Accounts... ...and debt transactions, intercompany transactions, and other reserves... ...monthly balance sheet reconciliations for assigned accounts,...SeniorFull time
- ## Senior AccountantApplylocations: Costa Mesa... ...:**The Senior Accountant is responsible for completing monthly accounting, job cost... ..., and month-end closing.* Reconcile... ...accounts, including intercompany transactions and working... ...forms, templates, reconciliations).* Evaluate and...Senior
$90k - $105k
...alternative application process. Senior Accountant Full Time Professional... ...function and various balance sheet reconciliations as well as assist with our... ...prepaid amortizations, and intercompany entries. Ensure the monthly, quarterly, and year-end close is completed...SeniorFull timeFor contractorsLocal areaRemote workMonday to Thursday$90k - $105k
...#MiracleMaker to join our Accounting team as a Senior Accountant . T he Senior... ...areas, such as cash and intercompany accounting. The position... ...impact: Independently manage month-end and year-end close... ...journal entries, account reconciliations, supporting schedules, and...SeniorLocal area$110k - $135k
...is hiring an experienced Senior Accountant to play a key role in our... ...general ledger, support the month-end and year-end close, manage... ...GAAP fundamentals, excellent reconciliation discipline, experience... ...accruals, prepaid amortization, intercompany transactions, and expense...SeniorWork at officeRemote work- ...to join our dynamic Accounting Department. We are looking... ...of duties: The Senior Accountant supports the... ...locations. The role owns month-end close for assigned... ...payor reporting, and intercompany transactions. The... ...independently on complex reconciliations while collaborating...SeniorContract workInterim role
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Intercompany Accountant - Month-End & Reconciliations. Be the first to apply!
Related searches
- supervisory accountant Brooklyn, NY
- senior construction accountant Brooklyn, NY
- project accountant Brooklyn, NY
- junior project accountant Brooklyn, NY
- intermediate accountant Brooklyn, NY
- contract accountant Brooklyn, NY
- sr. financial reporting accountant Brooklyn, NY
- bookkeeper accountant Brooklyn, NY
- managerial accountant Brooklyn, NY
- manufacturing accountant Brooklyn, NY