- Robert Half Finance & Accounting (San Jose, CA)
- …journal entries, account reconciliations, and financial reports to ensure accuracy. * Lead month - end and year- end closing processes, delivering timely ... managing general ledger operations and preparing journal entries. * Advanced knowledge of month - end close processes and financial reporting. * Familiarity… 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 ... ad\-hoc analysis and reporting, as needed\. In addition, the role...and forecast explanations to Stores Leadership and Executives at month \- end , quarter\- end , and year\- end… more
- Alexandria Real Estate Equities, Inc (Pasadena, CA)
- …on a rotation basis, including but not limited to: + **Property Accounting:** Perform month - end close activities, including but not limited to reviewing ... bank reconciliations + **Real Estate Development:** Assist with project set-up process and month - end close activities, including but not limited to,… more
- Robert Half Accountemps (Los Angeles, CA)
- …with Microsoft Excel for data analysis and reporting. * Ability to manage month - end close and year- end financial tasks. * Excellent attention ... oversee accounts payable and receivable processes. * Assist with month - end and year- end financial closing tasks and reporting. * Generate financial… more
- Robert Half Finance & Accounting (Newport Beach, CA)
- …complex accounting issues to ensure adherence to relevant standards and regulations. * Facilitate month - end and year- end closing processes while ensuring ... preparation and review of budgets and financial forecasts, providing analysis of variances. * Generate and distribute accurate and...statements and manage general ledger functions. * Proficiency in month - end and year- end close… more
- Fujifilm (Santa Ana, CA)
- …discrepancies. + Maintain accurate and organized AP files and documentation. + Assisting in month - end and year- end close process as required and ... Payable Administrative activities, DocuSign payment vouchers and Concur transactions postings, month - end financial close activities including calculating and… more
- Robert Half Finance & Accounting (Irvine, CA)
- …in Microsoft Excel for data analysis and reporting. * Experience with month - end close processes and balance sheet reconciliations. * Excellent attention ... managing key accounting functions, ensuring accuracy in financial reporting, and supporting month - end close activities. The ideal candidate will have a… more
- Devereux Advanced Behavioral Health (Goleta, CA)
- …managers + Correct provider, funder, rate, and services based on billing logs during month - end - close to ensure timely billing + Reconcile revenue + Complete ... the Director of Finance and/or Business Office Manager in month - end - close process + Review funding...and excellent organizational skills required. + Ability to present analysis and reports and communicate effectively a must. +… more
- Robert Half Finance & Accounting (Mountain View, CA)
- …and billing, along with accounting analysis . Responsibilities: * Carry out month - end closing procedures * Conduct general ledger reconciliations * ... clients. The position will focus on Accounts Payable processing, month - end close , general ledger reconciliations,...and billing operations for clients * Conduct detailed accounting analysis for financial clarity * Provide services to a… more
- Robert Half Finance & Accounting (Torrance, CA)
- …+ Support payroll and timekeeping functions for accurate reporting. + Participate in month - end closing , internal audits, and annual physical inventory ... a dynamic environment. What You'll Do: + Conduct financial analysis and validate monthly Gross Profit reports and General...accurately * Proficiency in Microsoft Excel * Experience with month - end close processes * Familiarity… more