- Luxfer Superform (Riverside, CA)
- …accounts and prepare journal entries monthly to ensure accuracy of financial statements. + Month end G/L closing and related reporting according to required ... detail oriented. Benefits: + Medical, Vision, Dental *Start on the 1st day of the following month after being hired* + 401k with Company match of up to 6%! + Life… more
- MongoDB (San Francisco, CA)
- …resource allocation, and investments in growth initiatives + Perform financial month - end close activities, including headcount reconciliations, accruals, ... worldwide and over 175,000 new developers signing up to use MongoDB every month , it's no wonder that leading organizations, like Samsung and Toyota, trust MongoDB… more
- Dignity Health (Sacramento, CA)
- …planning/forecasts, controls and complex analysis. + Completes month - end , quarter- end , and year- end closing activities related to cash management, ... tax and audit, including preparing the appropriate audit work papers for such activities + Creates and utilizes automated tools for the updating, analyzing and reporting of consolidated financial results for both internal and external use + Performs accounting… more
- NVIDIA (Santa Clara, CA)
- …variances, including preparation of account aging and reconciliation. + Assist with month - end closing activities, including preparing reconciliation of GRIR ... to quantity, price, or product quality. EDI Invoice Processing: + Monitor the end -to- end processing of EDI invoices used to request payment for goods or… more
- Vector Atomic (Pleasanton, CA)
- …Materials, and Time & Expense modules. + Experience in general ledger functions and month - end /year- end closing processes. + Extensive cost accounting ... they receive all necessary information. This includes overseeing the preparation of year- end audit and tax work papers. Qualifications: + Proven experience as an… more
- Robert Half Finance & Accounting (San Jose, CA)
- …with payroll processing and compliance with applicable laws. * Demonstrated ability to lead month - end and year- end close processes. * Familiarity with ... bank reconciliations, and journal postings. * Lead the monthly, quarterly, and year- end close processes with precision and timeliness. * Process payroll on a… more
- BD (Becton, Dickinson and Company) (San Diego, CA)
- …Develops and publishes regular reporting to track results and progress against goals/KPIs. + Manages month end close processing for US MMS. + Responsible for ... a $3.5B unit within BD which creates and delivers solutions for end to end medication safety, inventory optimization, and clinician efficiency across the care… more
- Compass Group, North America (San Jose, CA)
- …and in compliance with corporate standards. + Execute operational reporting, inventory counts, month - end close , and analytics to inform decision-making and ... The Director of Retail Operations is a strategic leader responsible for the end -to- end management and performance of all Rank + Rally retail locations, including… more
- Amazon (Irvine, CA)
- …drafting technical accounting memos, preparing cost and payout calculations, executing month - end close activities, facilitating payment runs, and ... We are seeking a Senior Accountant to help manage and scale the end -to- end accounting lifecycle for creator agreements. In this role, you will be involved… more
- Sony Pictures Entertainment (Culver City, CA)
- …REPORT & ACCRUAL REPORTING - . Monitor upcoming deals via internal reporting during month end . Coordinate between Finance and the international Sales Planning ... . Evaluate opportunities to streamline the allocation process. . Year- end volumes will require commitment and quick turnaround. 2....revenue is fully approved in system by monthly system close . Confirm deal revenues subject to accruals. 5. BUDGET… more