- Cengage Group (Los Angeles, CA)
- …the intercompany accounts. + Manages review process of month-end/quarter-end entries, balance sheet reconciliations, and supporting schedules for assigned ... . The **Director, Accounting Operations & Services** is a senior leader in the Cengage Finance organization that exhibits a… more
- Abbott (Pleasanton, CA)
- …software: SAP, Hyperion/Essbase, Microsoft Excel or other similar tools. + Knowledge of balance sheet transactions and their impacts on the income statement. + ... "why" of business drivers. + Ability to work independently and with senior management . + Ability to communicate effectively across all levels of the… more
- Anheuser-Busch (Los Angeles, CA)
- …close process. + Account reconciliation of bank, cash till, intercompany, and other balance sheet accounts. + Inventory management , true-ups, and ... + 3+ years of accounting and analytical experience providing actionable information to senior management . + Must be knowledgeable in the functionality of ERP… more
- Lockheed Martin (Palmdale, CA)
- …systems development including conceptual design and rapid prototyping of clean sheet solutions and improvements and derivatives to existing systems\. The ideal ... most difficult challenges\. Some of our unclassified projects include the U\-2, SR \-71 Blackbird, F\-22 Raptor, F\-117 Nighthawk, and the F\-35 Lightening II\. Learn… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …financial and insurance matters. Builds and maintains strong, collaborative relationships with senior management peers, working closely with the CFO of ... volume, multi-entity environment. Experience in General Ledger, Account Reconciliation, Balance Sheet Reconciliation, Bank Relations, Financial Planning,… more
- CBRE (San Francisco, CA)
- …+ Oversee the budgeting process, forecasting process, strategic planning process, and standard management reporting. + Review balance sheet account analysis, ... and ad hoc financial reports, packages, and pro forma analyses for senior management and planning unit. + Coordinate research, development, and preparation of… more
- Robert Half Finance & Accounting (Carlsbad, CA)
- …and control processes. * Proficiency in financial systems, including month-end close and balance sheet reconciliation processes. Robert Half is the world's first ... heads and ownership. * Generate timely and accurate financial reports for management and stakeholders, including monthly, quarterly, and annual reporting. * Perform… more
- SitusAMC (Los Angeles, CA)
- …closing and execution of commercial real estate loans for the Bank's CMBS and balance sheet programs. ESSENTIAL JOB FUNCTIONS: * Underwrite and close commercial ... bonus as determined by bonus program guidelines, position eligibility and SitusAMC Senior Management approval. SitusAMC offers PTO and paid holidays, the… more
- Deloitte (Sacramento, CA)
- …consolidation accounting. + Periodic foreign exchange gain/loss tracking and related balance sheet revaluation. + Assists with other operational aspects ... position involves the ability to satisfy and influence various stakeholders, including senior management . + Must be a team player, detail oriented with be able… more
- GKN Aerospace (El Cajon, CA)
- …controls to support the organization's growth.To provide financial analysis and reports to senior management for strategic planning To ensure that the business ... and performance. + Assist month-end close process, corporate reporting and balance sheet reconciliation + Assist in Managing cash flow and monitor expenditures… more
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