- Robert Half Accountemps (San Marcos, CA)
- …environment and has experience managing complex financial operations. Key Responsibilities: + Lead month - end and year- end close processes + Prepare ... accruals, and intercompany transactions + Support budgeting, forecasting, and variance analysis + Ensure compliance with GAAP and internal controls + Collaborate… more
- Robert Half Accountemps (San Diego, CA)
- …ledger. + Provide detailed aging reports, account analysis , and recommendations during month - end and year- end close operations. + Implement and ... maintain strong internal controls to ensure compliance with nonprofit accounting policies and regulations. + Collaborate with other departments, such as development or grants teams, for accurate tracking and reporting of restricted donations/revenue. +… more
- UKG (Ultimate Kronos Group) (Santa Ana, CA)
- …reporting. Duties and Responsibilities: * Oversee the month - end GL close process and prepares reports and analysis of financial results as required ... for human capital management. Tens of millions of frontline workers start and end their days with our software, with billions of shifts managed annually through… more
- Robert Half Accountemps (South San Francisco, CA)
- …in accordance with GAAP. + Actively participate in the accurate and timely completion of month - end and year- end close processes. + Process and verify ... entries, accounts payable, and accounts receivable. + Conduct variance analysis , investigating differences between actual and budgeted/forecasted results. + Assist… more
- Robert Half Accountemps (San Mateo, CA)
- …accounts and general ledger accounts, and accounts payable/receivable processing. + Support the month - end and year- end close processes, ensuring accuracy ... promptly. + Assist with budgeting and forecasting activities, including variance analysis . + Prepare and process payroll, ensuring accurate and timely compensation.… more
- Robert Half Accountemps (San Ramon, CA)
- …budget development and variance analysis . + Collaborate with the finance team to support month - end and year- end close processes. + Stay updated on ... new accounting regulations and standards. + Assist in audits by preparing supporting documentation and addressing inquiries. Requirements Requirements: + Bachelor's degree in accounting, Finance, or a related field. + 2+ years of accounting experience… more
- Hologic (San Diego, CA)
- …that cultivates continuous improvement. **Strategic Planning:** + Develop and execute end -to- end product lifecycle marketing strategies to drive growth and ... profitability. + Own the creation and management of product roadmaps in close collaboration with R&D, Program management, and relevant stakeholders. + Align product… more
- Compass Group, North America (Los Angeles, CA)
- …in a timely manner * Completes required department reports and complies information at month - end closing * Ensures team members adhere to Levy Company ... * Promotes the sale of profitable Levy services * Prepares account forecasts and analysis of group sales in accordance with Levy Core Signature Guidelines * Ensures… more
- Teledyne (Newark, CA)
- …are in place to meet SOX404 requirements. (ie SOX/Controls experience) + Lead timely month - end closing + Annual business planning, monthly forecasting and ... capital budgeting. + Responsible for preparing reports and analysis of business trends, expenditures against budgets, inventory changes, product cost and progress on… more
- HUB International (Riverside, CA)
- …and allocation of revenues between regulated and non-regulated entities + Participate in the month - end closing process + Prepare and process journal entries ... in the GL system + Prepare accurate, compliant and timely balance sheet reconciliations as assigned + Research and analyze data as requested + Record producers' P&L and calculate commissions associated with multiple custodial broker dealers + Annually assist… more