- RGP (San Jose, CA)
- …compliance with U. . GAAP and internal policies, and play a key role in month - end close . You will lead process optimization initiatives. This position offers ... process solutions, and contribute to the company's growth. * Oversee month - end close , journal entries, reconciliations, accruals and variance analysis.… more
- Robert Half Finance & Accounting (Irvine, CA)
- …organization. This role requires expertise in managing accounts receivable processes, supporting month - end close activities, and ensuring compliance with ... in Accounting, Finance, or a related field is preferred. * Proficiency in month - end close procedures, general ledger management, and journal entries. *… more
- Robert Half Management Resources (Los Angeles, CA)
- …offers the opportunity to oversee key regulatory processes and contribute to the month - end close activities. Responsibilities: * Oversee regulatory reporting ... team to achieve departmental goals and maintain operational efficiency. * Lead month - end close procedures, including reconciliations and financial statement… more
- Robert Half Management Resources (City Of Industry, CA)
- …practice. The consultant's primary responsibilities will be supporting the accounting team with month end close , booking journal entries, reconciling balance ... of GAAP accounting. This role is onsite. Technical Skills: - Strong month end close experience (Booking entries, Reconciliations, critical thinking skills) -… more
- Robert Half Finance & Accounting (Paramount, CA)
- …fantastic opportunity to oversee key financial functions, including revenue recognition and the month - end close process. Key Responsibilities: ✔️ Oversee all ... functions, including Accounts Payable (AP) and Accounts Receivable (AR) ✔️ Lead the month - end close cycle, ensuring accuracy and efficiency ✔️ Guide and… more
- Panasonic North America (San Diego, CA)
- …+ Prepare and analyze financial statements, ensuring accuracy and compliance with GAAP.Conduct month - end and year- end close processes, including ... + Coordinate and support external audits by providing necessary documentation andexplanations. + Provide end of month and end of year reports to corporate… more
- Robert Half Finance & Accounting (Citrus Heights, CA)
- …based out of Citrus Heights, CA. Key Responsibilities: + Prepare and record all month - end closing journal entries; ensure timely and accurate financial ... in ensuring the accuracy and compliance of financial records, including managing month - end closings and balance sheet reconciliations. The ideal candidate will… more
- Crane Aerospace & Electronics (Auburn, CA)
- …cycle count inventory issues; Prepare and reconcile reports, as needed + Participate in Month - End closing activities + Complete journal entries + Determine ... + Provide estimates of costs to complete current programs + Analyze month - end variances, production work-in-progress and shipments + Provide appropriate data… more
- Robert Half Finance & Accounting (Woodland, CA)
- …Shantel Poole via LinkedIn or call ###. Responsibilities: * Manage and lead the month - end close process to ensure timely and accurate financial reporting. ... Proven experience in accounting or financial management roles, with a focus on month - end close and general ledger oversight. * Strong knowledge of accounting… more
- Aston Carter (La Mirada, CA)
- Description 5 years of Accounts Payable experience Fully Month end close experience- - posting to the GL - aging reports - Reconciliations ERP system ... Accounts payable, Data entry, General ledger, Way match, Reconciliation, Accounting, Month end Top Skills Details Accounts payable,Data entry,General ledger,Way… more