- Compass Group, North America (Culver City, CA)
- …billing functions include any requested reports and back up documents for billing + Create month end reports for Crothall and for the client + Track and follow ... supports the finance and operations teams throughout the budget, forecast, and month - end processes. The Manager will analyze monthly, quarterly, and annual… more
- Robert Half Accountemps (South San Francisco, CA)
- …accounting, and budgeting. + Expertise in general ledger accounting, reconciliation, and month - end close processes. + Advanced proficiency with Excel ... optimization opportunities. + Perform technical accounting tasks, including account reconciliation, month - end closings, and journal entries. + Prepare and review… more
- Abbott (Sylmar, CA)
- …quarterly forecast process for all aspects of the CRM Division. + Support the month - end close process and reporting of monthly financial performance metrics. ... to analyze sales and P&L performance versus various financial benchmarks. + Prepare month - end journal entries and variance analysis to support HQ cost centers.… more
- PayJunction (Santa Barbara, CA)
- …(GAAP), including: + Cash vs. accrual accounting + Bank and account reconciliations + Month - end and year- end close processes + Strong attention ... in Accounts Payable, including high-volume invoice and payment processing (100+ payments/ month ) + 3+ years of experience using accounting software; QuickBooks… more
- The Walt Disney Company (San Francisco, CA)
- …Manager will assist the Controller in driving all of ILM's accounting processes, including month - end close , and leveraging Oracle Cloud and related business ... location and occasionally from home._ **What You'll Do** + Assist with month - end and quarter closes, including reconciliations, reporting, and analysis, covering… more
- Nutanix (San Jose, CA)
- …(from a period close standpoint) etc. Candidates must have experience with month end activities in the financial systems. Must have a good understanding ... interact with all levels of business users across functional teams ( end -users/executives). Functional Requirements + Should have done multiple implementations of ERP… more
- Robert Half Accountemps (San Jose, CA)
- …accounts and resolve discrepancies. + Maintain detailed records of all transactions. + Support month - end and year- end close processes. + Assist with ... Description Job Summary: The Accounts Receivable Specialist will manage the end -to- end accounts receivable process, including billing, collections, and… more
- Robert Half Finance & Accounting (Oakland, CA)
- …forecasting, and inventory control. + Collaborate with the accounting team to ensure accurate month - end and year- end close processes, especially relating ... with manufacturing and supply chain teams to understand and analyze end -to- end production costs, including procurement, transportation, and third-party… more
- Aston Carter (Riverside, CA)
- …Key Responsibilities + Own the Close : Lead month - end , quarter- end , and year- end closing processes for corporate and plant locations, ensuring ... a hybrid position in Riverside,CA. Application Deadline This position is anticipated to close on Sep 1, 2025. About Aston Carter: Aston Carter provides world-class… more
- Omni Hotels (Los Angeles, CA)
- …an Assistant Controller or Public Accounting Senior/Management + Full general ledger experience and month end closing experience is preferred + Ability to ... the financial statements within the time frames supplies in the Corporate closing schedule and according to the Omni Policies and Procedures, Generally Accepted… more