- Robert Half Finance & Accounting (Santa Barbara, CA)
- …asset ledgers, ensuring compliance with accounting standards. * Prepare and post journal entries to support monthly financial processes. * Record accruals and ... adjustments as part of the month-end period. * Conduct variance analysis to identify discrepancies and provide insights. * Collaborate with external auditors by providing necessary financial documentation. * Contribute to the preparation and review of… more
- Robert Half Finance & Accounting (Palo Alto, CA)
- …needs, and recommend properties that will require capital call + Prepare journal entries to record capital call funding Requirements BA/BS in Accounting/Finance 3+ ... years of GL/Financial statement experience Real estate industry experience Yardi highly preferred Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We… more
- Meta (Menlo Park, CA)
- …duties, including record compilation, preparation of manual and system automated journal entries, process financial transactions in general ledgers and sub-ledgers ... review. 2. Manage the key milestones in asset life cycle, including CIP, PIS, retirements. 3. Monitor the system performance and perform system hypercare procedures. 4. Work with EP and operation team to identify and resolve issues. 5. Perform some of our key… more
- Robert Half Finance & Accounting (Milpitas, CA)
- …Responsibilities: * Supervise the accounts payable team, ensuring accurate journal entries, reconciliations, and efficient revenue cycle closings. * Prepare ... detailed financial reports and presentations for senior leadership to aid in decision-making. * Support month-end and year-end financial reporting processes to ensure timely and accurate submissions. * Manage relationships with external accounting providers… more
- Robert Half Finance & Accounting (Yountville, CA)
- …Ledger, and Deposit Ledger. + Prepare and review monthly financial statements, journal entries, accruals, and all supporting documentation as part of the month-end ... close process. + Monitor daily revenue activity, investigating and resolving discrepancies between the Point of Sale (POS) and Property Management Systems (PMS). + Perform monthly balance sheet reconciliations, identifying and correcting variances in a timely… more
- JPMorgan Chase (Palo Alto, CA)
- …Deep Learning or Reinforcement Learning at a major conference or journal JPMorganChase, one of the oldest financial institutions, offers innovative financial ... solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the JP Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking,… more
- Cupertino Electric (San Jose, CA)
- …to, billings and how it affects areas including, but not limited to, journal entries, general ledger, billings and collections, cash flows, etc. in accordance with ... GAAP & Sarbanes Oxley (SOX) policies and procedures. Ensures integrity of data produced into systems and supports objectives of the Accounting and Finance departments. Ensures accurate compilation, analysis, and reporting of data. Designs operational… more
- Canon USA & Affiliates (Sacramento, CA)
- …(actual, forecast, and budget) at SID level detail and post appropriate journal entries. Point person for all gross margin related issues including accruals, ... reclassifications, tracking of PPV to individual SIDS, and inventory costing issues. + Provide management with financial support, advice and consultation to assist in budget preparation, and making financial decisions. For example: product pricing analyses or… more
- TicketManager (Calabasas, CA)
- …as one of the Best Places to Work by Inc. Magazine and the LA Business Journal + 4.6 out of 5 Glassdoor rating + Used by over 4,000 globally known companies ... including ~15% of the Fortune 500 Powered by JazzHR more
- Abbott (Sylmar, CA)
- …LBE (Latest Best Estimate). + Perform month-end close activities including Journal entries, variance analysis, HC reconciliation etc. + Perform variance analysis ... and identify key drivers in support of business performance improvement and strategic decision-making. + Conduct regular financial reviews with business partners to communicate financial performance, key business issues, and provide valuable insight to help… more