- Compass Group, North America (San Diego, CA)
- …measure financial data and communicate information up and down. + Evening/weekend work during month - end close may be required. **Apply to Canteen today!** ... + Assist in the production of weekly reporting. + Manage period close , ensure general ledger is accurately represented, and complete balance sheet reconciliations.… more
- Aston Carter (Pomona, CA)
- …orders, purchase orders, and time/materials. + Maintain organized billing records and support month - end close processes. + Respond to client inquiries ... fully onsite position in Pomona,CA. Application Deadline This position is anticipated to close on Aug 25, 2025. About Aston Carter: Aston Carter provides world-class… more
- Robert Half Finance & Accounting (Oakland, CA)
- …reconciliations and financial reporting coordination. + Partner with Finance and Accounting during month - end close and post- close analysis. + Ensure ... compliance with payroll tax laws and timely filing at all jurisdictional levels. + Stay updated on payroll legislation; implement changes as needed. + Maintain documented payroll processes with strong internal controls. + Respond to internal/external audit… more
- Robert Half Accountemps (Santa Rosa, CA)
- …Balance Sheet Reconciliation, Bank Reconciliations, General Ledger, Journal Entries, Microsoft Excel, Month End Close , NetSuite, Oracle, SAP Robert Half ... Duties: 1. Maintain the general ledger and reporting table. Lead the monthly close and ensure that reconciliations are completed. 2. Complete funding request and… more
- Meta (San Francisco, CA)
- …Revenue Accountant - New Product Initiatives Responsibilities: 1. Establish and maintain month - end close procedures for emerging products (Business ... including design of accounting operational processes, business processes, global close efficiencies, automation activities, data analysis and management reporting.… more
- Robert Half Office Team (Santa Fe Springs, CA)
- …including posting invoices, matching purchase orders, and tracking payments. * Perform month - end financial close procedures, including bank reconciliations ... verbal communication skills. * Ability to work collaboratively within a small, close -knit team. * A proactive and adaptable approach to handling office operations.… more
- Robert Half Management Resources (Brea, CA)
- …to support internal and external audit processes. Requirements * Proven experience in month - end close processes and general ledger management. * Proficiency ... financial reporting. Responsibilities: * Manage monthly, quarterly, and annual close processes for manufacturing operations, ensuring timely and accurate completion.… more
- Robert Half Finance & Accounting (Watsonville, CA)
- …Dynamics and a deep understanding of the accounting cycle. * Expertise in month - end close processes, financial audits, and general ledger management. ... decision-making across departments. * Lead the monthly, quarterly, and annual financial close processes, ensuring accuracy and timeliness. * Prepare and review audit… more
- SanDisk (Milpitas, CA)
- …+ Manage the calculation and review of program reserves and oversight over the month end close process. + Analyze monthly and quarterly results ... will be **10/11/2025** (3 months from posting), although we reserve the right to close the application process sooner if we hire an applicant for this position… more
- NBC Universal (San Jose, CA)
- …other station management. Essential Responsibilities: + Key preparer/lead for following functions: + Month End Close & variance analysis + Financial/Balance ... and its tactical implementation (Operating Plan, Long Range Plan, In-Year Estimates, Monthly Close and Pacing Estimates, etc.) + Partner with the managers of the… more