- Abbott (Pleasanton, CA)
- …and latest forecast. + Partner with business to develop month - end analysis and commentary related to the financial close cycle and quarterly Latest Best ... Clinical/Regulatory Functions. This includes preparing financial budgets, workforce planning & analysis , assisting with monthly financial closing activities, … more
- Champion Home Builders Inc. (Corona, CA)
- …Purchasing, Sales, and Service and how their duties interact with the preparation of month - end statements and analysis . + Work with Cost Accountant and ... accounting policy. + Assists the Controller in balance sheet analysis of key accounts. + Prepares journal entries and...it relates to pricing and the overall preparation of month - end statements. + Help the Controller trouble… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …balance. This position will have an opportunity to learn (Controller will train) GL, Month - end Close , Financial Analysis . This company also offers ... into accounting system. + General Accounting duties as required (assist in month end closing , general ledger entries and Balance Sheet reconciliations.) +… more
- Unilever (El Segundo, CA)
- …tracking of spend categories, build P&L reporting and variance analysis to support month end close and financial reporting, and improve forecasting and ... and duties of this role include, but not limited to:** + Report on month - end financials with variance analysis . + Maintain reporting model to accurately… more
- Crane Aerospace & Electronics (Burbank, CA)
- …high volume of work orders, processes various journal entries for month end close , provides detailed analysis of manufacturing variances, and coordinates ... and external audit requests. **Essential Functions** : + Daily analysis and closure of a high volume of manufacturing...audits, and/or cycle count inventory issues. + Participates in Month - End closing activities. + Helps… more
- NBC Universal (San Jose, CA)
- …Essential Responsibilities: + Key preparer/lead for following functions: + Month End Close & variance analysis + Financial/Balance Sheet reconciliations ... implementation (Operating Plan, Long Range Plan, In-Year Estimates, Monthly Close and Pacing Estimates, etc.) + Partner with the...mindset with an ability to drive results based on analysis + Ability to write, speak and present effectively… more
- Cardinal Health (Sacramento, CA)
- …+ Prepare/review balance sheet reconciliations. + Perform month -over- month accrual analysis during month - end close ; determine if adjustments are ... steps required to fully resolve. + Review and reconcile Month - End Close Tracker to ensure...+ Investigate issues by conducting a thorough root cause analysis ; establish preventative measures to avoid recurring issues. +… more
- Umbra Lab (Santa Barbara, CA)
- …for a **Staff Accountant** to support the finance team in financial reporting, month - end close and preparing journal entries. The primary responsibilities ... Responsibilities** + Perform reconciliations of balance sheet accounts for month - end close . + Oversee the.... + Record various accruals for the month - end period. + Assist with variance analysis .… more
- Abbott (Sylmar, CA)
- …quarterly forecast process for all aspects of the CRM Division. + Support the month - end close process and reporting of monthly financial performance metrics. ... to analyze sales and P&L performance versus various financial benchmarks. + Prepare month - end journal entries and variance analysis to support HQ cost… more
- Hyundai Autoever America (San Diego, CA)
- …+ Provide end -user support especially during Month end close + Perform root cause analysis and resolution on persistent or SAP application ... implementations + Hands-on expertise with SAP product costing and SAP profitability analysis + Must possess specific and in-depth skills, knowledge, and experience… more
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