- Robert Half Accountemps (Sausalito, CA)
- …in preparing and maintaining financial records, including journal entries, reconciliations, and month - end close processes (Source: RH Acronym Guide). + ... Support the preparation of financial reports, such as profit-and-loss statements and balance sheets. + Ensure compliance with company policies and applicable regulations during financial data entry and reporting. + Collaborate with the accounting team to… more
- Abbott (Sylmar, CA)
- …in support of annual Plan and quarterly LBE (Latest Best Estimate). + Perform month - end close activities including Journal entries, variance analysis, HC ... reconciliation etc. + Perform variance analysis and identify key drivers in support of business performance improvement and strategic decision-making. + Conduct regular financial reviews with business partners to communicate financial performance, key business… more
- Meta (Menlo Park, CA)
- …this web page. **Required Skills:** Infrastructure Accounting Analyst Responsibilities: 1. Perform month end close duties, including record compilation, ... preparation of manual and system automated journal entries, process financial transactions in general ledgers and sub-ledgers review. 2. Manage the key milestones in asset life cycle, including CIP, PIS, retirements. 3. Monitor the system performance and… more
- Intuit (Mountain View, CA)
- …other business initiatives + **Financial reporting** : Prepare financial reporting deliverables ( month - end close package, variance explanation, etc) to ... enable transparency into the business's performance and drivers. Liaise with the Accounting team and cross-functional business partners to ensure correct accounting treatment of transactional activities. + **Process improvement** : Drive efficiencies and… more
- Robert Half Finance & Accounting (Yountville, CA)
- …statements, journal entries, accruals, and all supporting documentation as part of the month - end close process. + Monitor daily revenue activity, ... investigating and resolving discrepancies between the Point of Sale (POS) and Property Management Systems (PMS). + Perform monthly balance sheet reconciliations, identifying and correcting variances in a timely manner. + Partner with department leaders to… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …mix experience Controllership experience in a fast-paced environment Experience in managing Month End Close processes, full cycle accounting operations ... Experience developing and implementing financial strategies Excellent communication and leadership skills are essential. Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities… more
- Robert Half Finance & Accounting (Burbank, CA)
- …and meticulous attention to detail, ensuring accuracy in all financial matters. Requirements Month End Close , General Ledger, Financial Statement Audits, ... Account Reconciliation, Journal Entries, CMiC Software (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… more
- Google (Sunnyvale, CA)
- …generation, availability and profitability. + Develop and maintain accurate forecasts and support month - end close for energy costs and generation from ... renewable energy projects by utilizing developer forecasts, project schedules, historical data and other key inputs to inform budgeting and planning. + Collaborate with Google's finance, accounting and internal teams to deliver critical renewable energy… more
- Alexandria Real Estate Equities, Inc (Pasadena, CA)
- …Company credit card transactions for payment and obtain general ledger coding as part of month - end accounting close . + Prepare the annual Form 1099 filings ... and annual unclaimed property reporting. + Manage employee travel and business expense reports through Concur web-based software. + Act as Accounting's point-of-contact to research and resolve variances of outstanding payments with vendors. + Maintain Form W-9… more
- Robert Half Accountemps (Carlsbad, CA)
- …and receivable processing + Reconcile vendor statements and resolve discrepancies + Support month - end close activities and journal entries + Maintain ... accurate financial records and documentation + Collaborate with purchasing and operations teams on invoice tracking + Help prepare reports for audits and compliance reviews Requirements + 1-2 years of accounting or finance support experience + Strong attention… more