- 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
- Amazon (San Francisco, 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
- Robert Half Accountemps (Hayward, CA)
- …statements in accordance with GAAP standards. + Manage month - end , quarter- end , and year- end close processes. + Conduct account reconciliations and ... variance analysis to ensure accuracy. + Oversee the accounts payable, accounts receivable, and general ledger functions. + Assist in internal and external audit processes by providing necessary documentation and support. + Collaborate with cross-functional… more
- Robert Half Accountemps (Pleasanton, CA)
- …statements in accordance with GAAP standards. + Manage month - end , quarter- end , and year- end close processes. + Conduct account reconciliations and ... variance analysis to ensure accuracy. + Oversee the accounts payable, accounts receivable, and general ledger functions. + Assist in internal and external audit processes by providing necessary documentation and support. + Collaborate with cross-functional… more
- Robert Half Finance & Accounting (Bakersfield, CA)
- …of financial data across multiple entities. * Lead month - end , quarter- end , and year- end close processes, ensuring deadlines are consistently met. ... * Prepare and analyze internal and external financial statements, delivering insights into key financial metrics. * Act as the primary liaison for external audits, maintaining schedules and providing necessary documentation. * Review and ensure the accuracy of… more
- Ferrotec USA (Livermore, CA)
- …when necessary. . Ensure compliance with internal controls and company policies. . Assist in month - end and year- end close processes related to AR. Not ... is a technology company with a worldwide presence in various end products, manufacturing systems, and industries serving primarily the semiconductor industry.… more
- Northrop Grumman (Redondo Beach, CA)
- …opportunity for you. **Role and Responsibilities:** + Support month - end , quarter- end , and year- end close activities. + Prepare and review journal ... entries and account reconciliations. + Assist with intercompany transactions and foreign currency reconciliation. + Load and reconcile data in SAP S4 and FDMEE/Hyperion Financial Management (HFM). + Conduct accounting research and draft technical position… more