- Bellows Plumbing, Heating, Cooling & Electrical (CA)
- …budget and financial forecasts and and prepare reports on the results + Oversee company's month - end and year- end close processes + Perform quality ... procedures and principles + Significant experience with general ledger functions, the month - end /year end close process and financial statements… more
- Robert Half Finance & Accounting (Irvine, CA)
- …Payable (AP), Accounts Receivable (AR), Bank Reconciliations, General Ledger, Journal Entries, Month End Close , NetSuite, Oracle, QuickBooks, SAP, Great ... health expenses, AMEX corporate card transactions, intercompany activity). * Support the month - end close process to ensure timely and accurate financial… more
- Robert Half Finance & Accounting (Modesto, CA)
- …to safeguard company assets and ensure compliance with regulations. * Provide support for month - end and year- end close processes, including journal ... and time-management skills to handle multiple priorities effectively. * Familiarity with month - end and year- end close processes, including journal… more
- Ross Stores, Inc. (Dublin, CA)
- …Operations and Loss Prevention\. This person will manage critical financial processes like month \- end close , forecast, budget, 5\-year plan and perform other ... to budget and forecast explanations to Stores Leadership and Executives at month \- end , quarter\- end , and year\- end periods\. Manage Capital Expenditure… more
- Meta (Menlo Park, CA)
- …and accurate 6. Design and implement scalable accounting processes related to month - end and quarter- end financial close 7. Ensure an accurate and ... timely, monthly, quarterly and year- end close 8. Maintain a thorough end -to- end system understanding of the Ecosystem. Identify the emerging risks and… more
- Intuit (San Diego, CA)
- …as needed. Stays connected to current business and offering strategies. + Lead the month - end close process to ensure timely and accurate reporting. + ... and application of relevant revenue recognition accounting literature. + Strong end -to- end process orientation with demonstrated analytical thinking, project… more
- Robert Half Finance & Accounting (Hayward, CA)
- …Support Month - End Close : Collaborate with other teams to support month - end and year- end closing activities, including journal entries and ... accruals related to AP. + Process Improvement: Identify opportunities to streamline and enhance AP procedures for greater efficiency and accuracy. Requirements + Education: Bachelor's degree in Accounting, Finance, or a related field (preferred). + Experience:… more
- Robert Half Management Resources (San Juan Bautista, CA)
- …to the general ledger, including journal entries and account reconciliations. * Oversee the month - end and year- end closing processes to ensure timely ... and analyze financial data efficiently. Requirements * Proven experience in managing month - end close processes and general ledger activities. * Strong… more
- Robert Half Accountemps (San Rafael, CA)
- …balance sheets, and other supporting schedules (Source: Position Description Questionnaire). + Perform month - end and year- end closing processes, ensuring ... experience in general accounting, including experience with journal entries, reconciliations, and month - end close processes. + Experience with ERP systems… more
- TP-Link North America, Inc. (Irvine, CA)
- …and the reporting of the business's financial operations. Staff Accountant will assist with month - end and year- end close process, accruals, bank ... related entries to numerous registers, journals, and logs. + Perform accounting month - end closing . Requirements + Bachelor degree in Finance or Accounting… more