- Robert Half Finance & Accounting (Long Beach, CA)
- …costing data to support month-end close + Prepare journal entries, reconcile GL accounts, and ensure financial accuracy + Validate inventory reports and stock ... valuations + Work cross-functionally to streamline cost and inventory processes + Identify variances, investigate root causes, and recommend improvements + Use ERP systems to manage cost and inventory data + Support audits and provide documentation as needed… more
- Robert Half Finance & Accounting (Los Alamitos, CA)
- …for multiple manufacturing locations, including AP, AR, payroll, inventory, and GL . + Lead the monthly close process: journal entries, reconciliations, financial ... statement preparation. + Conduct cost analysis, standard costing, and variance reporting tied to plant operations. + Perform monthly inventory reconciliations and manage reserves, shrink, and aged inventory. + Develop and maintain strong internal controls to… more
- Intuit (San Diego, CA)
- …related documentation + Partner closely with various organizational partners to ensure accurate GL & tax reporting + Lead work and provide direction for transitions ... in mergers, acquisitions, and divestitures, particularly as it relates to the review and understanding of controls and deliverables within the acquiring organization + Communicate effectively with partners and various levels of management to ensure high level… more
- SpaceX (Hawthorne, CA)
- …mentoring a team of accounting professionals. RESPONSIBILITIES: + Own the global GL financial close process and related activities to ensure complete and accurate ... financials in accordance with US GAAP, including + Manage/review close activities such as journal entries, account reconciliations, flux analysis and consolidation within the established close timeline + Prepare and/or review monthly, quarterly, and annual… more
- RGP (Los Angeles, CA)
- …WIP, COGS, and PPV where many cost flows are manual and require direct GL entries to reflect operational activity. **Requires 4 days onsite in Torrance, CA** . ... Duration 6-9 months with the potential to convert. + Execute month-end close activities related to inventory, WIP, COGS, and manufacturing operations. + Prepare and document manual journal entries to reflect production, usage, receipts, adjustments, and timing… more
- Northrop Grumman (Redondo Beach, CA)
- …in auditing or accounting at a Big4 firm + Extensive experience with SAP GL and financial reporting tools + Flexibility and availability during critical deadlines + ... Proven ability to inspire change, motivate teams, and drive strategic initiatives + Demonstrated project management skills, including experience planning and executing multiple projects simultaneously end-to-end + Experienced Sarbanes-Oxley (SOX) control… more
- PennyMac (Pasadena, CA)
- …product knowledge in Oracle ERP Cloud & Oracle EPM Cloud ERP ( GL , Payables, Receivables, Sales Order, Procurement, Fixed Assets/Prepaid, Projects, OTBI), along with ... third party products is preferred. + Skill in effective oral and written communication. + Ability to work in a team environment. + Ability to work in high pace environment and within the constraints of time deadlines. + Must be highly proficient in Excel and… more
- NVIDIA (Santa Clara, CA)
- …performing periodic, rule-based automated validations between revenue sub-ledger and the GL to proactively detect anomalies, prevent discrepancies, and ensure rapid ... remediation. + Drive and maintain accurate standalone selling prices (SSP) for new & existing products including ensuring the validity and integrity of SSPs maintained in SAP. + Manage the preparation of 10Q/10K revenue disclosure deliverables and collaborate… more
- UCLA Health (Los Angeles, CA)
- …(TOF), purchasing (PAC), personnel and payroll (PPP/PTR) and query database (QDB- GL -PPP) 6. Skill in performing various accounting transactions such as debiting, ... crediting, reconciling expenses, preparing transfer of payroll and non-payroll expenses. 7. Demonstrated ability to process fellowship award transmittal on Go.Grad 8. Demonstrated working knowledge of the UCLA Graduate Division policies and procedures. 9.… more
- AIG (Los Angeles, CA)
- …etc. (ie Environmental, Excess or Primary Casualty, NA Auto, WC, AL, GL , DBA, Foreign Casualty) + Demonstrated sales, marketing, and relationship building ... experience. + Very strong verbal and written communication skills. + Highly motivated and results-oriented. + Ability to work in dynamic, rapidly changing environment, adapting to changing requirements and collaborating with a wide range of colleagues to… more