- Vector Atomic (Pleasanton, CA)
- …Materials, and Time & Expense modules. + Experience in general ledger functions and month - end /year- end closing processes. + Extensive cost accounting ... they receive all necessary information. This includes overseeing the preparation of year- end audit and tax work papers. Qualifications: + Proven experience as an… 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… more
- The County of Los Angeles (Los Angeles, CA)
- …of up to 90 days, with an opportunity for permanent County employment. Before the end of your initial work period, you will be assessed on your work performance. ... administrative office of a line department, work under the close supervision of a higher-level analyst or supervisor, and...in order to provide valid and reliable data for analysis and decision making purposes. + Compiles information by… more
- Matroid (CA)
- …receivable processes, including invoice processing, vendor payments, and customer invoicing. + Managing month - end and year- end close procedures, such as ... guidance to senior management, including budgeting, forecasting, and variance analysis . + Collaborating with other departments to provide financial insights… more
- Sutter Health (Sacramento, CA)
- …Sutter Health responsible for the system-wide and subsidiary financial reporting cycle, month - end closing , regulatory financial compliance, tax matters, and ... + Knowledge of accounting, healthcare reimbursement, financial forecasting, operations analysis , managed care contracting, capitation management, general finance, and… more
- Robert Half Finance & Accounting (Santa Monica, CA)
- …Accounts Payable (AP), Accounts Receivable (AR), Bank Reconciliations, General Ledger, Journal Entries, Month End Close , NetSuite, QuickBooks Robert Half is ... an accurate and timely manner. * Perform monthly Variance Analysis on Balance Sheet & Income Stmt for assigned...& Income Stmt for assigned Business units. * Prepare year- end schedules for tax accounting firm * Perform "clean-up"… more
- Omni Hotels (Los Angeles, CA)
- …an Assistant Controller or Public Accounting Senior/Management + Full general ledger experience and month end closing experience is preferred + Ability to ... statements within the time frames supplies in the Corporate closing schedule and according to the Omni Policies and...and the Omni Corporate Team. + Maintain balance sheet analysis on at least a quarterly basis and preferably… more
- Google (Sunnyvale, CA)
- …generation, availability and profitability. + Develop and maintain accurate forecasts and support month - end close for energy costs and generation from ... + 10 years of experience in financial planning and analysis (FP&A), consulting, or a related function, or an...numbers like the Finance team when providing in depth analysis on all manner of strategic decisions across Google… more
- Terumo Neuro (Aliso Viejo, CA)
- …ongoing forecasting activities. + Perform various plant accounting activities related to month - end close including Journal entries, account reconciliations, ... manufacturing variance, absorption and spending analysis . + Prepare monthly management reporting and ... analysis . + Prepare monthly management reporting and analysis of manufacturing variances, scrap, actual cost, PPV and… more
- Robert Half Finance & Accounting (Rancho Santa Margarita, CA)
- …organizational skills * Detail oriented, ability to multi-task and work independently Requirements Month End Close , General Ledger, Journal Entries, Account ... make an immediate impact. Role & Responsibilities * Execute monthly accounting close procedures and deliverables primarily in the compensation area (journal entries,… more