- Cupertino Electric (San Jose, CA)
- …activity. Manages monthly close of accounts payable, including the posting of month - end entries. Ensures that all deadlines are met in a timely, accurate ... + Participate in and assist with the monthly/annual accounting period close process and support with annual audits. + Develop supplier/vendor relationships… more
- UCLA Health (Los Angeles, CA)
- …of the day to day operations of the finance/accounting department, general ledger system, month end close , workflows and systems. Provides key financial ... Strong knowledge of generally accepted accounting principles (GAAP), audit, and monthly close . + Expertise with complex funding and regulatory models. + Proficient… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …company offers stability, growth and great company culture. Responsibilities: -General ledger, month - end close of multiple entities/portfolios -Prepare and ... and journal entries -Perform analytical review in support of the monthly close process. -Prepare monthly analysis of account variances -Prepare annual audit… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …cost accounting. + Solid knowledge of general ledger management, account reconciliation, and month - end close processes. + Experience in the food ... payment processes in collaboration with the team. + Lead the monthly financial close to deliver accurate financial statements on time. + Analyze results and provide… more
- Robert Half Finance & Accounting (Long Beach, CA)
- …scenarios and tracking key metrics + Own forecasting, budget alignment, spend tracking, month - end close activities, PO approvals, and headcount management + ... Collaborate closely with Accounting to manage close processes, deliverables, and timelines + Recommend and implement improvements in forecasting, reporting, and… more
- NTT America, Inc. (Sacramento, CA)
- …items) from other departments + Ownership of specific duties related to the 4-day month - end close process, and account reconciliations, as assigned by the ... and carry up to 20 lbs. + Able to hear and speak into a telephone. + Close visual work on a computer terminal. + Dexterity of hands and fingers to operate any… more
- House of Blues (Calabasas, CA)
- …captured accurately and timely to meet 90 day post-show closeout deadline + Perform month - end close tasks as defined by management including preparation of ... for a Senior Event Accountant to support various critical operations including, close , reporting and analysis, audit support, forecasting of Fixed expenses and… more
- Robert Half Finance & Accounting (Marina Del Rey, CA)
- …Journal Entries. * Proficiency in Microsoft Excel is a must for this role. * Experience in Month End Close is required. 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 offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and… more
- AeroVironment (Simi Valley, CA)
- …with monitoring headcount, FTE's and spending to ensure budgets are met + Supports the month end close and prepares monthly financial reporting packages + ... Performs a variety of special projects, financial presentations, and financial analysis + Other duties as assigned **Basic Qualifications (Required Skills & Experience):** + Bachelor's degree in Finance, Accounting or related field is required or equivalent… more
- Robert Half Accountemps (San Diego, CA)
- …records of customer communications, payment history, and reconciliations. + Assist with month - end close processes, including AR account reconciliations. + ... Support financial audits by providing documentation and responding to inquiries. + Identify process improvement opportunities to enhance efficiency and accuracy within the accounts receivable function. Requirements + Bachelor's degree in Accounting, Finance,… more