- Intuit (Mountain View, CA)
- …presence for the mid-market. You will act as a key contributor to various internal teams, driving the operational aspects of our event presence to optimize overall ... diverse range of mid-market-focused events, including webinars, customer councils, Accountant -focused events, Sales Field Events, Industry Trade Shows, Account-Based… more
- Ross Stores, Inc. (Dublin, CA)
- …of the monthly and quarterly financial close, preparation of financial statements, internal financial reporting package, execution of Sarbanes Oxley 404 \(SOX 404\) ... the PeopleSoft systems of accounting operations\. Recommend changes or additions to internal reporting practices in order to improve quality and content\. * Maintain… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …reports, variance analyses, and other financial presentations. -Supervise senior accountant and AP specialists, providing training, performance feedback, and ... and compliance with IRS regulations. -Assist in the coordination of internal and external audits, including preparation of audit schedules, documentation and… more
- Stanford University (Stanford, CA)
- …of Hospital Medicinein the Department of Medicine is seeking a Finance Specialist ( Accountant 2) to join our team at Stanford Health Care. This position will ... including the ability to clearly and effectively communicate information to internal audiences and client groups. + Demonstrated project management skills and… more
- Public Consulting Group (Sacramento, CA)
- …program. + Works with corporate finance to ensure that policies and procedures ( internal controls) are in place to provide reasonable assurance that the company ... to oversee the System and Organization Controls (SOC) activities relative to internal controls documentation and testing and segregation of duties over financial… more
- Robert Half Finance & Accounting (Torrance, CA)
- …functions, handle the accumulation and consolidation of financial data for internal and external financial statements, evaluate accounting and internal ... such as a Masters of Business Administration / MBA or Certified Public Accountant / CPA are preferred - Experience with Consolidated Financial Statements - Practical… more
- Nelnet (Sacramento, CA)
- …review, correspondence with various external tax preparers, and assigning staff for internal tax return preparation + Partner with Nelnet's tax department and its ... tax estimates of anticipated tax credits and flow through income/loss for internal and external reporting + Manage the complex calculations associated with various… more
- Intuit (San Diego, CA)
- …also oversee the activation, coordination, and operational readiness of both internal and BPO expert teams, ensuring a consistently high-quality service experience. ... quality and delivery experience metrics for high-value customers (mid market and accountant assisted service channels. + Use customer insights, service data, and… more
- Hyundai Autoever America (Fountain Valley, CA)
- …financial management infrastructure by developing and implementing foundational processes, internal controls, and policies. In addition to managing the team, ... + Lead the design, documentation, implementation, and ongoing monitoring of internal controls to safeguard assets, to produce accurate financial reporting and… more
- Robert Half Finance & Accounting (San Mateo, CA)
- …thorough and accurate audits. -Serve as the primary liaison between our internal accounting team and external (outsourced) accounting partners. -Manage and produce ... to management -Review audit schedules and work papers prepared by staff accountant -Review or prepare footnotes to the financial statements -Assist with the… more