- Banc of California (Santa Ana, CA)
- …management (Archer) platforms. + Maintains the Company's issues management tracking system (Archer) to monitor and report control deficiencies status. + Monitors ... to maximize efficiency and coordinate efforts by SOX Compliance and Internal Audit . + Collaborates with external auditors in executing the SOX Compliance Program… more
- Lumen (Sacramento, CA)
- …multiple direct reports + Ensure all end user billing activity from various billing systems is interfaced to the ERP system completely and accurately and are ... explaining variances and reconciliation of balance sheet accounts for assigned billing systems and attending monthly meetings related to changes and new product… more
- Robert Half Finance & Accounting (Redondo Beach, CA)
- …participate in establishing and maintaining bank relationships * Spearhead the external audit process * Prepare and process journal entries as required * Manage ... of books to maintain accurate financial records * Leverage accounting software systems for efficient financial management * Utilize skills in budget processes to… more
- Stanford University (Stanford, CA)
- …world a better place through the power of engineering principles, techniques and systems . **Are you ready for the next step in your research administration career?** ... submit final reports and certificates. Compile information and documents needed for audit inquiries. + Understand, apply, and advise on university and government… more
- Highmark Health (Sacramento, CA)
- …requiring the incumbent to work closely with the section's Accountant , Accounting Coordinators, Associate Analyst, providing, guidance, feedback, training, ... receipts, checks, invoices, amounts, group numbers, etc., using the Billing system , Maintenance of bank lockbox accounts, Developmentand analysis of aging reports,… more
- ASM Global (San Diego, CA)
- …reporting. Works with auditors in verifying financial information/procedures. + Establishes system controls for new financial systems and develops procedures ... procedures and controls. Supervisory Responsibilities Assists in supervising Staff Accountant in the Finance Department. Carries out supervisory responsibilities in… more
- CGI Technologies and Solutions, Inc. (Los Angeles, CA)
- …will be at the forefront of ERP delivery-configuring payroll and accounting systems to align with regulatory and compliance requirements while ensuring seamless ... aligned with ERP capabilities * Conduct fit-gap analyses and guide system configuration of payroll and financial modules * Collaborate with cross-functional… more
- NVIDIA (Santa Clara, CA)
- …and driving autonomous vehicles. We are looking for a Senior Cost Accountant to support NVIDIA's manufacturing operations and supply chain functions. As part ... + Work with IT teams to ensure cost accounting systems are accurate and up to date and reporting...Ensure compliance with accounting policies, internal controls, and external audit requirements regarding inventory and cost of goods sold.… more
- Omni Hotels (San Diego, CA)
- …join the team. This Associate will be responsible for general accountant responsibilities performing miscellaneous accounting actives while ensuring all policies and ... Payable module processing of vendor payments as needed. + Perform Daily Income Audit and posting of daily journals and adjustments as needed. + Accounts receivable… more
- Cupertino Electric (San Jose, CA)
- …+ Assist with various aspects of external audits, including preparation of audit schedules and the review of outstanding items lists. **Scope:** Receives assignments ... Microsoft Office Applications (Outlook, Word, Excel, etc..). + Experience with large ERP systems ; JDE preferred. **WHAT YOU WILL GAIN** In this role, you will have… more