22 Monthend Reporting Jobs

As an Analyst - Intercompany Team at Barclays, you will play a pivotal role in shaping the future of the Finance Control team by managing wide projects including Legal entity reporting. You will be responsible for managing the Legal Entity Control function and related businesses by driving resolution for key business issues. **Qualifications Required:** - Qualified Accountant with Post qualification experience. - Experience in a month-end or quarter-end focused reporting role. - Knowledge and understanding of the key accounting principles under IFRS. - Strong excel skills. - Previous experience with either SAP or Hyperion. **Highly valued skills include:** - Good stakeholder engagement skill...

As a Delivery Operations Analyst at Accenture, you will be aligned with the Finance Operations vertical to assist in determining financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions. You will collaborate closely with senior Finance Business Partners at client ends, employing general accounting practices and adhering to international accounting standards for reporting financial statements. - Expertise in Client Management, strong analytical skills, numerical ability, results orientation, detail orientation, and problem-solving skills are essential for excelling in this role. - Proficiency in Financial Analysis, Balance Sheet Reconciliati...

You will be part of a team experiencing significant growth within TMF, offering a great opportunity for career development. **Key Responsibilities:** - Conduct detailed variance analysis comparing actual expenses with budgets and forecasts to identify discrepancies and cost-saving opportunities. - Develop, maintain, and analyze MIS reports related to expenses for management review. - Monitor expense provisioning processes, ensuring appropriate accruals and provisions are made in the financial statements. - Collaborate with finance and operational teams to gather data and validate expense reports. - Provide insights and recommendations based on variance analysis to support financial planning ...

As an Accounts Administrator at our company, you will play a crucial role in managing our day-to-day financial operations. Your attention to detail and organizational skills will be key in ensuring the smooth running of our financial processes. Key Responsibilities: - Perform bank and account reconciliations to maintain accurate financial records - Utilize accounting software such as Xero, QuickBooks, or Sage to manage and track financial data - Assist the finance team with month-end and year-end closing tasks to support timely reporting - Communicate effectively with vendors, clients, and internal departments on financial matters - Uphold compliance with relevant financial regulations and c...

Role Overview: You will be the Accounts Administrator responsible for managing the day-to-day financial operations of the company. Your main tasks will include processing invoices, maintaining accurate financial records, reconciling accounts, and assisting with month-end reporting. Key Responsibilities: - Perform bank and account reconciliations - Maintain financial records in accounting software such as Tally and Zoho - Assist with tax filing - Clear month-end and year-end closing tasks - Contact clients and follow up properly - Ensure compliance with relevant financial regulations and company policies Qualification Required: - Degree/M Com/ MBA Additional Details: Unfortunately, no additio...

As a Management Accountant at SHL, you will play a crucial role in supporting the Financial Controller - Costs with cost accounting preparation and control. Your responsibilities will include: - Supporting period end recording and reporting of costs in compliance with SHL's policies, relevant accounting standards, and regulations - Preparing accurate balance sheet reconciliations in a timely manner - Assisting in maintaining a strong financial control environment with appropriate processes and compliance - Supporting the group team in audit processes to ensure timely completion and submission of financial statements - Preparing monthly cost analysis and addressing queries from the business a...

As an Assistant Vice President (AVP) Statistical Reporting at Barclays, you will play a crucial role in shaping the future of the Finance Control team. Your responsibilities will include managing wide projects, especially focusing on Legal entity reporting. You will also be accountable for overseeing the Legal Entity Control function and related businesses by driving resolutions for key business issues. Qualifications required for this role: - Qualified Accountant with Post qualification experience. - Experience in a month-end or quarter-end focused reporting role. - Knowledge and understanding of key accounting principles under IFRS. - Strong excel skills. - Previous experience with SAP or ...

You will be responsible for accurately entering and updating financial data in accounting and tax systems. Your key responsibilities will include: - Inputting and maintaining accounting records such as vendor invoices and expenses - Supporting bank reconciliations, ledger updates, and month-end reporting - Verifying data for discrepancies, completeness, and accuracy - Organizing and maintaining digital files as per CPA firm standards - Handling all financial and client data with strict confidentiality The company is a US based CPA firm located in Dahisar, Mumbai. The working hours are from 3:30 PM to 11:30 PM. From July to December, it is a 5-day work week, and from January to June, it is a ...

As a Delivery Operations Analyst at Accenture, you will be aligned with the Finance Operations vertical to assist in determining financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions. You will collaborate closely with senior Finance Business Partners at client ends, employing general accounting practices and adhering to international accounting standards for reporting financial statements. - Expertise in Client Management, strong analytical skills, numerical ability, results orientation, detail orientation, and problem-solving skills are essential for excelling in this role. - Proficiency in Financial Analysis, Balance Sheet Reconciliati...

As a Financial Controller - Analyst at Barclays, you will play a crucial role in shaping the future of the Finance Control team by managing wide projects, including Legal entity reporting. Your responsibilities will include managing the Legal Entity Control function and related businesses by driving resolution for key business issues. **Key Responsibilities:** - Manage the preparation and presentation of accurate and timely financial statements and other accounting records in accordance with relevant accounting standards, rules, and regulations. - Support in identification, assessment, and mitigation of financial risks, and report on these financial risks to senior colleagues. - Develop and ...

Perform/Support the month end activities which include closing of sub ledgers, general ledger account reconciliations, reporting and balance sheet account analysis. b)Prepare month end Flux analysis for all P&L and Balance sheet accounts and share with Stakeholders along with the analysis on the reasons for the changes. c) Demonstrate a proficient level of professional skill and knowledge in accounting and apply this in-depth knowledge, principles and systems design to recognize complex and unique issues and develop resolution and/or consistently consult with leadership in order to achieve resolution d) Ensure appropriate financial policies, procedures and internal controls are in place, doc...

As an Analyst - BE statistical reporting at Barclays, you will play a pivotal role in shaping the future of the Finance Control team by managing wide projects including Legal entity reporting. You will be responsible for managing the Legal Entity Control function and related businesses by driving resolutions for key business issues. **Qualifications Required:** - Qualified Accountant with post-qualification experience. - Experience in a month-end or quarter-end focused reporting role. - Knowledge and understanding of the key accounting principles under IFRS. - Strong excel skills. - Previous experience with either SAP or Hyperion. **Highly Valued Skills:** - Good stakeholder engagement skill...

Role Overview: You will be joining United Airlines Finance teams which consist of Financial Planning & Analysis, Internal Audit, Treasury, Global Procurement, Controllership, and Investor Relations. As part of the Finance team, you will be responsible for providing detailed financial analyses, managing investments, and financial strategies to support the airline's profitability and success. Key Responsibilities: - Calculate and forecast for assigned accounting areas - Prepare journal entries for the assigned accounting areas - Review monthly activities including monitoring and recording journal entries, account/forecast variance explanations, and other month-end responsibilities - Maintain a...

As an Accounts Administrator at our company, you will be an integral part of our financial operations. Your primary responsibilities will include processing invoices, maintaining accurate financial records, reconciling accounts, and providing support for month-end reporting. Your key duties will involve performing bank and account reconciliations, managing financial records using accounting software such as Xero, QuickBooks, or Sage, assisting with month-end and year-end closing tasks, communicating with vendors, clients, and internal departments on financial matters, and ensuring compliance with relevant financial regulations and company policies. To qualify for this role, you should posses...

As a Management Accountant at SHL, you will play a crucial role in supporting the Financial Controller - Costs by handling various aspects of cost accounting preparation and control. Your responsibilities will include ensuring timely and accurate preparation of month-end and year-end costs, as well as maintaining the associated Balance Sheet. Collaboration with the FP&A team and other business stakeholders will be essential to contribute to the financial health and operational success of the organization. Your daily tasks will involve supporting the period-end recording and reporting of costs in compliance with SHL's policies and relevant accounting standards. You will be responsible for pre...

To be successful in this role, you should be a qualified accountant with ACA, CIMA, or ACCA certification. You must be a highly motivated self-starter with strong planning and organizational skills. Proficiency in Excel and presentation skills is essential as you will be required to produce various Management Information (MI) reports and presentations. Good stakeholder management skills and experience in month-end or quarter-end focused reporting are necessary. Additionally, knowledge of key accounting principles under IFRS is required. Some other highly valued skills may include experience with transformation, project delivery, and change management processes. Ability to interact with senio...

At Jacobs, you are tasked with challenging today to reinvent tomorrow by solving the world's most critical problems for thriving cities, resilient environments, mission-critical outcomes, operational advancement, scientific discovery, and cutting-edge manufacturing. Your impact will be significant as a Senior Accounting Associate - Project Accounting within our Finance team. You will play a key role in influencing strategic decision-making, driving financial performance, and championing digital innovation within our finance organization. You will be responsible for various tasks including following company policies, procedures, and US GAAP (Generally Accepted Accounting Principles), maintain...

Join us as an Analyst- Statistical Reporting, where you'll play a pivotal role in shaping the future of the Finance Control team by managing wide projects including Legal entity reporting. At Barclays, we don't just adapt to the future - we create it. You will also be responsible for managing Legal Entity Control function and related businesses by driving resolution for key business issues. To be successful in this role, you should be a Qualified Accountant with post-qualification experience, have experience in a month-end or quarter-end focused reporting role, possess knowledge and understanding of key accounting principles under IFRS, have strong excel skills, and previous experience with ...

Join us as an Assistant Vice President in the role of BE Statistical Reporting, where you will play a pivotal role in shaping the future of the Finance Control team at Barclays. Your responsibilities will include managing wide projects, particularly focusing on Legal entity reporting. You will also be accountable for overseeing the Legal Entity Control function and related businesses, driving resolutions for key business issues. To excel in this position, you should be a Qualified Accountant with post-qualification experience, have expertise in month-end or quarter-end reporting, possess knowledge of key accounting principles under IFRS, demonstrate strong Excel skills, and have previous exp...

You will be working at ICG Medical, a global healthcare recruiter with a focus on nurses, midwives, and healthcare workers. The company's vision is to enhance patient care, driven by core values of Openness, Family, and Passion. At ICG Medical, building trust and strong relationships with stakeholders is paramount, while maintaining a fun and engaging work environment. With offices in various countries, ICG Medical is a well-recognized name in healthcare recruitment. Your responsibilities will include ensuring compliance with relevant laws and regulations, managing Superannuation Choice funds, assisting in month-end reporting, and maintaining employee records. A comprehensive understanding o...

Join us as an Analyst Financial Control, where you'll play a pivotal role in shaping the future of the Finance Control team by managing wide projects including Legal entity reporting. At Barclays, we don't just adapt to the future - we create it. You will also be responsible for managing Legal Entity Control function and related businesses by driving resolution for key business issues. To be successful in this role, you should be a Qualified Accountant with Post qualification experience and have experience in a month-end or quarter-end focused reporting role. It is essential to have knowledge and understanding of the key accounting principles under IFRS, strong excel skills, and previous exp...

Join us as a Financial Controller - Analyst, where you will play a pivotal role in shaping the future of the Finance Control team by managing wide projects, including Legal entity reporting. At Barclays, we don't just adapt to the future - we create it. You will also be responsible for managing the Legal Entity Control function and related businesses by driving resolution for key business issues. To be successful in this role, you should be a Qualified Accountant with post-qualification experience. You should have experience in a month-end or quarter-end focused reporting role, knowledge and understanding of key accounting principles under IFRS and US GAAP, strong Excel skills, and previous ...