Sentences with phrase «actual variance analyses»

Part - time candidate will document online deposits into the accounting software, reconcile bank accounts, and handle budget to actual variance analyses.

Also completed budgeted and actual variance analysis on prior year financials and made vendor payments.

Not exact matches

One executive called out the preprint issues: «If their preprint forecasts were off and inconsistent with actuals and no variance analysis was done, theoretically customers could be over charged on distribution or at a minimum, producing too many preprint quantities unknowingly.»

Comparing department budgets against actual data with variance analysis.

Developed budget estimates and prepared monthly analysis detailing variance between budget and actuals.

Set up users, groups and role based security controlled OBIEE dashboard and answers for analysis of trends versus actual variances.

Tasks included on sample resumes of Senior Accountants include preparing monthly expense variance analyses between actual, budget and forecast amounts, and reconciling and analyzing balance sheet and income statement accounts.

Completed a Checkbook (using Excel and VBA) to track and verify the budgeted expenses with actual expenses and variance analysis for each department and organization as a whole.

Responsible for reporting and analysis for Mattel's manufacturing financial reports and costs, month end close, also for coordinating all close activities and account reconciliations as well as managing the actual results analysis; standard cost and variance analysis, financial planning, creating executive reports.

Prepare the variance analysis reports (Budget Vs. Actual) and present the results to the board of director.

Provided monthly detailed actual to forecast expense variance analysis including commentary for any

Perform variance analysis (actual vs. budget).

Analytical review and variance analysis of actual and budgeted financial statements.

Reported to VP, Finance and reported monthly actual operating costs to Corporate, variance analysis to Forecast and Budget.

Preparation of monthly cash budget and analysis the variance with the actual.

Presented monthly financial results to executive management in the areas of sales, contribution margin, actual to standard variance analysis, flex schedules, cost reductions, and inventory trends.