- Southern California Edison (Rosemead, CA)
- …Participates in all aspects of the month end close, including consolidation of subsidiaries, intercompany account reconciliations and foreign currency translations + ... Supports in the formulation of the budget and preparing the monthly budget variance analyses + Executes month-end and year-end close procedures such as reconciling accounts on the balance sheet + Provides financial status information by preparing special… more
- Applied Materials (Santa Clara, CA)
- …the financial integration of acquired companies, including financial systems consolidation , accounting adjustments, and transition to Applied practices. + ... **Accounting and Reporting:** Ensure accurate and timely financial reporting for M&A activities, including purchase price accounting, accounting memos, intangible valuation, accounting policy alignment, impairment testing, and other relevant accounting… more
- Ross Stores, Inc. (Dublin, CA)
- …the inputs across teams **Manage the ongoing monthly capital forecasting and consolidation process** * Develop and present variance to budget and forecast ... explanations to Stores Leadership at month\-end, quarter\-end, and year\-end periods * Identify the primary drivers of forecast variance and what trends are worth monitoring; help diagnose if variances are driven by business changes or driven by changes to… more
- Walmart (Colton, CA)
- …Type: **Full-Time** Available shifts: **Weekday - 2nd** Location **Supply Chain Automated Consolidation Center #6561** 1600 AGUA MANSA ROAD, COLTON, CA, 92324, US ... Job Overview Career opportunities in Freight Handling roles include Receiving, Unloading, Processing, Orderfilling and Shipping. Benefits & perks At Walmart, we offer competitive pay as well as performance-based incentive awards and other great benefits for a… more
- DataVisor (Mountain View, CA)
- …coverage in the industry. With an open SaaS platform that supports easy consolidation and enrichment of any data, DataVisor's solution scales infinitely and enables ... organizations to act on fast-evolving fraud and money laundering activities in real time. Its patented unsupervised machine learning technology, advanced device intelligence, powerful decision engine, and investigation tools work together to provide guaranteed… more
- Sodexo (San Ramon, CA)
- …to support the requests from Management + Ad-hoc projects related to data consolidation , data analysis, and variance analysis as assigned + Work with stakeholders ... from various functions to ensure the data accuracy and alignment + Work in the areas of vendor management, client invoicing, vendor invoice payment, monthly financial close, forecast, and budget processes + Drive escalations as needed to leadership **What We… more
- Robert Half Finance & Accounting (Bakersfield, CA)
- …processes. Responsibilities: * Supervise general ledger operations and oversee the consolidation of financial data across multiple entities. * Lead month-end, ... quarter-end, and year-end close processes, ensuring deadlines are consistently met. * Prepare and analyze internal and external financial statements, delivering insights into key financial metrics. * Act as the primary liaison for external audits, maintaining… more
- DataVisor (Mountain View, CA)
- …coverage in the industry. With an open SaaS platform that supports easy consolidation and enrichment of any data, DataVisor's solution scales infinitely and enables ... organizations to act on fast-evolving fraud and money laundering activities in real-time. Its patented unsupervised machine learning technology, advanced device intelligence, powerful decision engine, and investigation tools work together to provide guaranteed… more
- TATCHA (San Francisco, CA)
- …goods industry (retail, wholesale, or manufacturing) is preferred + International consolidation experience preferred + Strong technical knowledge of US GAAP and ... exposure to IFRS + Highly proficient in Excel (pivot, vlookup, if/then, etc.) + Experience using ERP systems and maintaining the general ledger and chart of accounts. NetSuite experience is desirable + Proven ability to lead cross-functional teams and drive… more
- Jensen Precast (Lancaster, CA)
- …+ Standardizing purchasing processes and driving cost savings through volume consolidation and supplier negotiations + Monitoring raw material cost variances and ... maintaining order points and economic order quantities within the ERP system **Inventory Control** + Improving inventory turnover while reducing excess, obsolete, and aging inventory and WIP + Implementing cycle counting and equipping branch teams with… more