Description:
To compile and maintain a computerized financial reporting system to ensure the data from various business/operating entities is accurate and coordinate monthly financial data/reports. To complete the accounting function of the company on an accurate and timely basis within the time framework of the objectives and policies established by the Corporate Controller. Assist Corporate Controller in accounting matters.
Schering-Plough is an innovation-driven, science-centered global health care company. Through our own biopharmaceutical research and collaborations with partners, we create therapies that help save and improve lives around the world. We apply our research-and-development platform to human prescription and consumer products as well as to animal health products. Schering-Plough's vision is to "Earn Trust, Every Day" with the doctors, patients, customers and other stakeholders served by our colleagues around the world.
Sr. Treasury Analyst Requisition Number: 22380BR
We are seeking some finance professionals to embark on a corporate finance career with Schering-Plough’s Treasury Group. You will be assigned in either the International Treasury Treasury/Pensions Group or the Global Funding/Capital Planning Group. You will have the opportunity to experience many facets of this business unit, potentially during the course of several rotational roles. Recent MBA graduates encouraged to apply as well as those with 1+ years experience in banking or treasury environments.
The scope of the Sr. Treasury Analyst’s responsibilities entails:
International Treasury and Pensions Group:
Performs analysis on international subsidiaries capital structure and recommends changes as appropriate
Performs analysis on company’s foreign exchange exposure, recommends hedging strategy and executes strategy once approved. Works with Finance Directors to identify and mitigate currency risk through monthly forecasting and periodic updates on shifts in currency exposure.
Provides funding for international subsidiaries and executes dividend repatriation
Works closely with the Tax Staff on various tax structures
Global Funding and Capital Planning Group:
Monitors cash investments and recommends changes to the policies as required
Acts as a primary liaison between Treasury and other operating units to coordinate proper documentation/approvals for various projects
Analyzes results for short-term investment and corporate borrowings
Executes short-term investments for S-P’s investment portfolio and implements placement of commercial paper with brokers as needed
Other Responsibilities
Develops and implements cost effective methodologies for reducing S-P’s overall exposure to all types of risk
Provides analytical and statistical support for various ongoing and ad hoc projects involving operations
Works under limited supervision or independently as one grows in this role
Qualifications: Education/Experience: MBA required; CFA helpful and may be required to complete program as on-the-job training
Schering-Plough is an equal opportunity employer. M/F/D/V
Position available for an entry level Financial Analyst to join the Accounting and Financial Services department of our prestigious, nationally recognized law firm. The chosen candidate will participate in the compilation of the firm's operating and capital budgets and prepare monthly analysis of performance against budget; prepare financial statements, Board reports and profitability reports; assist in analyzing profitability and other metrics; and assist in the development of financial presentations for the firm's annual partnership meeting.
Qualified applicants will have a relevant business degree requiring accounting emphasis. Strong quantitative, analytical, project management and communication skills required. Proficiency in Microsoft applications a must.
Qualified candidates should submit resume, cover letter and salary requirement via e-mail to: Register to View , or by mail to:
Human Resources Department
Ballard Spahr Andrews & Ingersoll, LLP
1735 Market Street, 9th Floor
Philadelphia, PA 19103-7599
Fax to Register to View EOE, M/F/D/V
Job Title: Financial Analyst II
Company: Schering-Plough
Location: Union, NJ
Description:
Schering-Plough is an innovation-driven, science-centered global health care company. Through our own biopharmaceutical research and collaborations with partners, we create therapies that help save and improve lives around the world. We apply our research-and-development platform to human prescription and consumer products as well as to animal health products. Schering-Plough's vision is to "Earn Trust, Every Day" with the doctors, patients, customers and other stakeholders served by our colleagues around the world.
The Finance Analyst will work on the collections of Customer deductions for Schering Corporation. Responsibilities include communicating with the customer and colleagues to quickly resolve disputes via telephone calls, e-mails, letters and other correspondences sent to customers explaining why repayment is due. The position will interact with many departments in Schering and within our customers’ organizations (Accounts Payable, Sales, Buyers, Chargeback, Customer Service, etc.) Strong verbal and written communication skills are essential. Candidates must be able to manage a challenging workload in a fast paced environment with shifting priorities and be able to multi-task.
Qualifications:
Excellent verbal and written communication skills are essential. Would prefer at least 3-5 years of prior credit/collections experience. Must have proficient skills in MS Office-Excel, Word and Outlook. Must have strong multi-tasking and organizational skills.
Schering-Plough is an equal opportunity employer. M/F/D/V
Schering-Plough is an innovation-driven, science-centered global health care company. Through our own biopharmaceutical research and collaborations with partners, we create therapies that help save and improve lives around the world. We apply our research-and-development platform to human prescription and consumer products as well as to animal health products. Schering-Plough's vision is to "Earn Trust, Every Day" with the doctors, patients, customers and other stakeholders served by our colleagues around the world.
Monitor Subsidiary Debit Note Process/record of Subsidiary Debit Notes (average of 120 per month).
Record routine monthly closing entries, (Caribbean Distributor sales, transfer of IAS trading profits, Historical $ adjustments, FAS/XFR adjustment, BS reclasses…etc)
Prepare miscellaneous Income and Expense schedule on a monthly basis.
Prepare interest expense, interest income schedule on a monthly basis.
Prepare exchange schedule on a monthly basis.
Monitor B
Reconcile
Perform Items Consumed Cycle 5 times a year for Latin America countries.
Perform Balance Sheet Commentary on a quarterly Basis for US Business.
alance Sheet accounts and prepare analysis on a monthly basis (AP Receipt accounting).Total US Financial Statement in HFM to FRS
Financial Analyst II Requisition Number: 22187BR
Qualifications: BS in Accounting or Finance or equivalent experience required; 0-4 years financial experience in related fields
Schering-Plough is an equal opportunity employer. M/F/D/V
Job Title: Financial Analyst
Company: Schenker. Inc.
Location: Freeport, NY
Description:
Objective:
Provide strong analytical skills to assist the organization in making informed financial decisions. Take part in the analysis, enhancement proposals and testing of system changes, improvements and/or automation of processes.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
This is a full time position. To be successful in this position, an individual must be able to perform each essential task satisfactorily.
Include the following, other duties and special projects may be assigned:
Strategic partner with regional and corporate departments to ensure financial and business growth
Analysis of gross profit , operational revenue and cost of sales accounts with trends and comparison reporting in coordination with Regional Controlling staff for both SIUS and SLI
Month-end Access database maintenance and reporting
Month-end and year-end closing and reporting journal entry review, support, analysis and control
Credit note, file closing and duty processes and reporting thereof
Forecasting, budgeting, midterm planning and related presentations
Refining of and documentation of internal controls and standard operating procedures
Participation in system reconciliations, variance reporting and resolutions
System upgrade and enhancement testing and automation of processes
Preparation of audit schedules within areas of p&l for all internal and external audits for both SIUS and SLI
Reporting to US parent in US GAAP standards
Reporting to German Parent in IFRS standards
QUALIFICATIONS:
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required.
EXPERIENCE:
Minimum 3-5 years of professional experience in areas of accounting or finance
Forecasting and budgeting experience mandatory
KNOWLEDGE/EDUCATION:
Bachelor’s Degree in Accounting/Finance. MBA background preferable.
Forecasting and budgeting experience mandatory
Microsoft Office tools proficiency with mastery of Access and Excel
Strong analytical skills
Strong written and oral communication skills required, and candidate must be a dedicated team player.
Prior SAP experience and Working knowledge of IFRS preferred.
Working Knowledge of US GAAP mandatory.
SPECIAL EMPLOYMENT CONSIDERATIONS:
Some travel may be required
WORK ENVIRONMENT:
Office environment with little or no exposure to the elements
Job Title: Credit & Collections Analyst
Company: Otis Elevator
Location: Hatfield, PA
Description:
Otis Elevator Company, a wholly owned subsidiary of United Technologies Corporation, is one of the world's largest manufacturers and maintainers of people moving products, including elevators, escalators, shuttle systems and moving walkways. Headquartered in Farmington, Connecticut, USA, Otis employs more than 60,000 people, offers products and services in more than 200 countries and territories and maintains more than 1.35 million elevators and escalators worldwide. So just imagine where we can take you!
Accumulation, classification, maintenance, auditing, analysis, creation of invoices, reconciliation and consolidation of accounting information such as accounts payable, accounts receivable, credit and collections. Incumbent(`9s responsibilities will focus on one or more of the following: * General Accounting * General Ledger * Accounts Payables/ Accounts Receivables * Payroll * Government Accounting * Timekeeping * Credit/Collections and Control
AA/AS degree w/5(`310+ years experience BA/BS degree w/2(`35+ years experience MA/MS degree w/0(`32+ years experience
* Responsible for small projects or multiple tasks within functional discipline * Individual contributor, making large contribution to the team by applying knowledge of the discipline * Works with moderate guidance on projects with short-term focus * Has a solid understanding of the fundamentals of the discipline and role(`4continuing to develop specialized knowledge
United Technologies Corporation is An Equal Opportunity/Affirmative Action Employer.
United Technologies Corporation is An Equal Opportunity/Affirmative Action Employer.
Job Title: Accounting Analyst
Company: PIW
Location: Washington, DC
Description:
The Psychiatric Institute of Washington, a specialty hospital located in downtown Washington, DC has a career opportunity for an Accounting Analyst. The incumbent will be responsible for the timely resolution, follow-up on collection activity and reconciliation of all assigned accounts. Processes designated billing for the patients and/or third party payors. Maintain Denial & Uncompensated Care logs, prepare & analyze write-offs for all Business Office accounts. In addition, the incumbent will compile and analyze financial data, reconcile trial balance accounts, assist in performing cost analysis, coordinate transactions with third party collection agency, support the cash posting process and research projects as assigned. Performs other job-related duties as assigned. Minimum requirements: Four years of college with concentration in Business/Accounting related coursework or minimum of 10 years of experience in hospital billing and collections. Medical Billing certificate of course completion preferred
Job Title: Financial Analyst - Fragrance
Company: Revlon
Location: New York, NY
Description:
Basic Function: Directly assist the financial brand manager with all aspects of budgeting, forecasting and spending control of finances for assigned brands. Monthly responsibility for closing, including the establishment of all accruals and the overall accuracy of the financial statements. Monitor adequacy of all promotional spending forecasts, including Display, Coupons, In-Store Spending and National Advertising. Prepare promotional program profitability analysis as required. Recommends corrective procedures where necessary to Group Controller. Prepare volume analysis for such areas as New Products, Returns and One-Time-Only's. Code and track all invoices against current spending forecasts. Complete special projects as required. Responsible for monthly close including booking journal entries, accrual analysis, variance analysis and audit schedules. Responsible for monthly sales and expense forecasts and loading into Hyperion database. Responsible for preparation of marketing promotional P&L's. Ensuring that spending is within guidelines and alerting manager to any issues. Prepare post-mortem P&L's on major promotions. Prepare analytical schedules to better understand volume and spending issues, including Volume Growth, New Products, Returns Analysis and OTO Analysis. Code and Track all invoices against current spending forecasts. Assist with special projects as requested. KNOWLEDGE AND SKILLS REQUIRED: MINIMUM EDUCATION REQUIRED: College Degree in Accounting/Finance MINIMUM YEARS EXPERIENCE REQUIRED: 2 to 3 years (consumer products preferable) SPECIAL REQUIREMENTS OF THE POSITION: This position requires current knowledge of accounting, budgeting and forecasting techniques. Must have excellent PC knowledge of Excel. Access, Hyperion and Oracle General Ledger are a plus. Must have proven ability to prepare financial schedules for monthly review and annual budgets; to generate analyses for sales, spending and forecasts; to conduct ad hoc projects and develop account specific reports. PLEASE APPLY USING THIS BUTTON ONLY
Job Title: Financial Analyst / Architect
Company: ManTech International Corporation
Location: Vienna, VA
Description:
Financial Analyst / Architect (Requisition # 24513BR) Req ID 24513BR Title Financial Analyst/Architect Location AM-USA-VA Vienna VA Job Duties and Responsibilities OVERVIEW Fast paced, challenging position assigned to the Office of the Director of National Intelligence Chief Information Officer (ODNI/CIO) directorate working in conjunction with the ODNI Chief Financial Officer (CFO). Positioned under the ODNI/CIO / Intelligence Community Transformation Planning (ICTP) Director, the office requires assistance developing an approach for a financial management system (FMS) / architecture for the Intelligence Community (IC). This function builds upon the National Intelligence Strategy by working towards collapsing Financial Management (FM) applications and systems and standardizing FM business processes across the IC. The focus for support will be on an intensive six month study of FM feeder systems within the IC. The results of which are targeted to provide the ODNI recommendations around the identification, consolidation and potential optimization of those feeder systems. Financial Management Technical Architect will be required to have extensive financial domain and ERP experience to review and summarize community feeder systems, current strategies, plans, policies and technical solutions created or recommended by community partners. The candidates will evaluate both the current community FM feeder systems environment and long term impacts of proposed systems plans and projects. They should be familiar with near- and far-term financial technology solutions, financial information/data elements, required securities and proposed standards. Interpersonal skills are extremely important as this position requires working with a senior professional staff, high-level government leadership within the ODNI, and mid- to high-level government leadership within the IC agencies. RESPONSIBILITIES The primary responsibilities include: Collaborate with IC community members to collect and analyze FM feeder system functional requirements, map business processes, identify best practices scalable to IC enterprise-wide standardization and application Evaluate the performance of current and candidate FM architecture, technologies and applications Ensure consistency and integration with the organization's and government architectures and business strategies Recommend alternative solutions, methodologies and strategies; Assist in the prioritization and assignment of FM architectural improvements Identify risks associated with the architecture and technologies and recommend risk mitigation approaches Advise Senior Management on trends and emerging technologies and their impact on the organization's and government architectures and business strategies Coordinating activities with other ODNI/CIO components/teams Briefing senior leadership and reporting on status and completion of assigned actions Local travel within the DC Metropolitan area, Northern VA and MD will be required Physical Requirements Ambient or Environmental Conditions Skills Ability to handle stress and work well under pressure Ability to use MS Office Ability to use PC Analytical and Critical Thinking Skills Interpersonal and People Skills Leadership Skills Listening Skills Multi-Tasking Ability Negotiation Skills Oral and Written Communication Skills Organizational Skills Presentation Skills (using Powerpoint) Project Management Ability and Skills Public Speaking Skills Sales and Marketing Skills Switchboard or Computer Operating Skills Team-Building Skills Qualifications QUALIFICATIONS Required: Minimum of FIVE (5) years of information technology and systems experience, Minimum of FIVE (5) years of experience implementing or managing financial systems for federal agencies, Minimum of THREE (3) years of experience with Momentum or PeopleSoft, Knowledge of CGAC and FSIO compliance requirements for financial systems and experience developing analysis of alternative or preparation of business cases, Bachelor's degree in business or a related field, CGFM or equivalency. 5-10 or more years experience in financial management, financial management system implementation, business architecture or business process reengineering/improvement. Successful FM process, internal control/financial governance, business transformation, or ERP background, process/technical modeling expertise; requirements gathering and analysis Experience and familiarity with federal audit requirements Knowledge of data, security and technical standards of financial management systems Understanding of the relationships between Enterprise Architecture and enterprise governance, investment control, and program reviews Outstanding written and communication skills TS/SCI clearance Desired: Knowledge and practical experience in full systems development life cycle and methodologies. Ability to work comfortably in a multi-vendor, high-energy environment Prior experience performing project management, writing/presenting briefings, writing professional papers, creating/maintaining budgets, developing long term strategies, and conducting technical meetings CI Polygraph Degrees Bachelor's Degree Equivalent Experience/Education Majors Business Computer Science Marketing Position Type FT Shift 1 - Day Major Job Function Manages division level consulting programs. Responsible for quantity and quality of work performed. Develops professional services business, providing specialized technical expertise not available in the division. Often involved in recruiting and training consultants. Manages all levels of division consulting projects: Evaluates and assesses new projects based upon size, complexity, percent of participation and time frame. Selects and assigns appropriate project leader and team member(s). Schedules projects and monitors progress. Serves as escalation point for issues beyond project team authority; resolves conflicts involving scheduling, resources, or technical issues. Prepares and submits weekly project status reports; prepares monthly reports outlining team assignments and/or changes, project status changes, retainer contracts taken and bonus awards to be made. Manages personnel activities of staff (i.e., hires, trains, appraises, rewards, motivates, disciplines, recommends termination as necessary, etc.). Interfaces with other consulting and services departments, as well as sales, accounting, personnel and solutions development as necessary. Communicates with customers to assess customer satisfaction level with services and support. Participates in direct customer support as necessary. Requires Bachelor's degree in business, marketing, sales, computer science or related areas. and ten to twelve years of qualified experience with two to four years in field consulting or as a project manager. Apply to This Job ManTech International Corporation is a leading provider of innovative technologies and solutions for mission-critical national security programs for the Intelligence Community; the departments of Defense, State, Homeland Security, and Justice; the Space Community; and other U.S. federal government customers. About ManTech International Corporation: Industry: Government Contractor Local Office: DC Metro Region Ticker Symbol: MANT Annual Revenue: $980,300,000 Business Focus: Advanced Technology - National Security Total Employees: 6,700 Total Employees in Metro Area: 3,000 In 2007, cleared and national security job candidates using IntelligenceCare