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Review all financial data loaded in HFM for reasonableness and accuracy and generate monthly financial reporting package (LockPack) for the management team. Very close collaboration with the VP of Finance and the group finance team to ensure documented procedures issued by Corporate are adhered to and providing complete and accurate financial data in Hyperion Financial Management (HFM.
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This team member will be responsible for the accounting & financial reporting, as well as a key leader in developing business process improvements. Prior hotel accounting experience is required - Hilton brand experience a huge plusA love of analyzing and spotting patterns in financial data, and working with the leadership teams to optimize finance workflowsA heart for guest serviceExperience with any of the following systems is a plus: OnQ or PEP, M3 Accounting System, Paychex.
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Owns, creates and enhances reports and dashboards within nextgen technologies - Oracle Analytics Cloud (OAC)Analyzes, develops and supports reporting datasets within the semantic layer of the database and propagates those to the reporting layer for self-service reportingCUSTOMER SERVICEAnalyzes business processes in order to determine and develop technical solutions to meet business objectives.
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Possible outsourced accounting and financial reporting projects for clients Primarily Responsible for Accounts Payable processingAssured integrity of financial data & adequate controls of the companies' assets.
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In this position, you will be handling all accounting functions including budget management, financial analysis, AP/AR, financial reporting, banking and month-end closing, and additional day-to-day/ monthly activities.
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Strong knowledge of accounting principles, financial reporting, and property management accounting. Financial Reporting and Analysis:Prepare monthly, quarterly, and annual financial reports for management and stakeholders.
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Reporting to the Senior Manager, Sales Finance, the Senior Analyst for Sales Finance will assist in managing the $100M+ budget of the Sales Strategy and Operations organization. They will also oversee cost per connect reporting, MDU reporting, connects by channel analysis, and other ad hoc analyses.
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The XGIE Finance organization is seeking a Senior Finance Analyst to join the team. Be an active part of the Net Promoter System - a way of working that brings more employee and customer feedback into the company - by joining huddles, making call backs and helping us elevate opportunities to do better for our customers.
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They will perform detailed financial analysis for all lending opportunities, prepare credit approval and modification requests for presentation to Loan Committee by the lenders, perform annual credit reviews as needed, ensure compliance with the Bank's credit policies and procedures, ensure the timely collection and spreading of interim and annual financial statements provided by clients, and update financial information to maintain current reporting.
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You will occasionally be responsible for selected marketing activities including contacting the assigned Financial Advisor’s book of business to solidify relationships, coordinating all prospecting and follow-up efforts (telemarketing), serving as the client liaison for affiliated companies, assisting in coordinating client seminars, following up on referrals received from business partners, and providing sales activity reporting.
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Advanced knowledge of accounting practices and procedures, including US GAAP/IFRS and regulatory reporting standards. 5+ Years Accounting, Finance, Business Administration or similar field within the Banking or Financial Services Industry.
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As a key member of our Corporate Accounting team, the Senior Manager will play an integral part in the collection, analysis and reporting of financial data. Assist to develop, maintain, and ensure compliance with internal controls related to global accounting policies and new accounting and reporting guidance issued by the FASB and the SEC.
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Continuously strive to enhance and streamline reporting processes and controls. Serve as one of the primary points of contact for internal and external auditors during quarterly reviews and annual audits of financial statements and internal controls.
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We are seeking an Accounts Receivable (MOR) Clerk to join our clients dynamic team in Moorestown, NJ. Reporting to the Chief Financial Officer, the Accounts Receivable Clerk will play a crucial role in processing and monitoring incoming payments, with a strong emphasis on customer service and accuracy.
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Obtain journal entries and supporting documentation from various financial reporting systems. Job Description The Financial Analyst in the Global FP&;A department support the Financial Planning & Analysis (FP&;A) leaders with global analysis for a $3B global industrial water business.
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financial reporting jobs in Bensalem, PA
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