- Grifols Shared Services North America, Inc (Los Angeles, CA)
- …notify management while providing potential solutions to resolve issues + Responsible for the month - end closing process for gross to net (GTN) accounting to ... ensure all GTN reserves are accurate, including maintenance of accrual rates, account analysis , and journal entries + Develop and maintain rebate databases to report… more
- Palo Alto Networks (Santa Clara, CA)
- …activities, lead transitions and projects, develop new processes and improve on the month - end close process. The position requires a hands-on person ... under pressure in a fast-paced environment. **Your Impact** + Manage revenue close and reporting process including Palo Alto Networks' Financial Services (PAN FS)… more
- Robert Half Accountemps (Hayward, CA)
- …statements in accordance with GAAP standards. + Manage month - end , quarter- end , and year- end close processes. + Conduct account reconciliations and ... variance analysis to ensure accuracy. + Oversee the accounts payable, accounts receivable, and general ledger functions. + Assist in internal and external audit processes by providing necessary documentation and support. + Collaborate with cross-functional… more
- Robert Half Accountemps (Pleasanton, CA)
- …statements in accordance with GAAP standards. + Manage month - end , quarter- end , and year- end close processes. + Conduct account reconciliations and ... variance analysis to ensure accuracy. + Oversee the accounts payable, accounts receivable, and general ledger functions. + Assist in internal and external audit processes by providing necessary documentation and support. + Collaborate with cross-functional… more
- Robert Half Accountemps (South San Francisco, CA)
- …actively participate in the accurate and timely completion of month - end , quarter- end , and year- end close processes. + Conduct in-depth variance ... analysis , investigating significant fluctuations and providing clear explanations to management. + Assist with the preparation of budgets and forecasts, and monitor actual performance against these targets. + Manage fixed asset accounting, including… more
- Robert Half Accountemps (Redwood City, CA)
- …actively participate in the accurate and efficient completion of month - end , quarter- end , and year- end close processes. + Conduct in-depth variance ... analysis , investigating significant fluctuations, identifying root causes, and providing clear, actionable explanations to management. + Assist in the development and preparation of annual budgets and periodic forecasts, continuously monitoring actual… more
- Robert Half Accountemps (San Diego County, CA)
- …+ Manage and oversee general ledger functions, including month - end , quarter- end , and year- end close processes. + Prepare accurate and timely ... reports in accordance with GAAP. + Lead budget preparation and variance analysis , providing insights to support strategic decision-making. + Reconcile bank accounts,… more
- Robert Half Finance & Accounting (Torrance, CA)
- …directly to expedite your candidacy for this role. Requirements * Proven experience in month - end close processes and financial reporting. * Strong knowledge ... This position offers the opportunity to contribute to financial reporting, analysis , and audit preparation, while collaborating with internal teams and external… more
- Robert Half Management Resources (Corona, CA)
- …expertise in preparing and interpreting financial reports and analyses. * Proficiency in month - end close processes and financial reporting. * Demonstrated ... experience for a grocery/retail client. The consultant will create and prepare cost analysis reports in Excel for 2 plant locations. In addition the Controller will… more
- Robert Half Finance & Accounting (San Luis Obispo, CA)
- …organization. * Expertise in accounting functions, including general ledger maintenance, month - end close , and account reconciliation. * Familiarity ... in accounts payable, reconciliations, financial statement preparation, and financial analysis . This role is critical to ensuring accurate financial reporting… more