- NBC Universal (Universal City, CA)
- …prior management experience required + Solid work experience in general ledger accounting, month end close functions including account reconciliations, trial ... at NBCU. The Manager will oversee R2R activities such as general ledger, month - end close , and account reconciliations across onshore and offshore teams,… more
- Interactive Government Holdings, Inc. (Sacramento, CA)
- …logistical, and subject matter expert services for ESGR. The VST will work in close coordination and cooperation with the ESGR HQ and State Chair. The VST will ... Requirements Job Duties and Responsibilities (not all inclusive): + Work in close coordination and cooperation with State Chairs, and resident Guard/ Reserve… more
- Ross Stores, Inc. (Dublin, CA)
- …assist in managing core financial processes for the Property Development team including month \- end close , forecast, budget, and long\-term planning\. The ... position will also perform other analysis and reporting as needed\. This position reports to...and approvals\. * Maintain expense tracking, forecasting, and support month \- end and quarter\- end reporting processes… more
- Envista Holdings Corporation (Brea, CA)
- …& maybe subject to change. **PRIMARY DUTIES & RESPONSIBILITIES:** + Assist in month - end closing and ensure all financial reporting deadlines are ... met. + Analyze month end and quarter end ...met. + Analyze month end and quarter end accrual balances to...Assist with Special projects and create ad-hoc reports and analysis as required. + Guide and mentor Staff Accountant(s)… more
- Panasonic Avionics Corporation (Irvine, CA)
- …hedge status reports and provide recommendation to Management + Responsible for Oracle AR month end closing process + Daily management, review and/or ... + Manage all bank accounts to include requesting for new bank, opening, closing , adding/deleting check signers, grant online access for new users and remove users,… more
- Deloitte (Sacramento, CA)
- …Smartsheet experience + Agile delivery and design thinking experience + Business process analysis and design experience + End -to- end technology project ... 2026. Responsibilities The role requires working knowledge of professional services and the end -to- end engagement life cycle. As a Senior on the Transformation… more
- DoorDash (San Francisco, CA)
- …for robotic platforms. This is a senior individual contributor role with end -to- end ownership-from control theory and simulation to deployment on embedded ... for taking algorithms from concept to real-world implementation, operating in close coordination with hardware, autonomy, and systems teams. You're excited about… more
- Robert Half Finance & Accounting (Long Beach, CA)
- …including cycle counting and reconciliation. * Prepare and post journal entries during month - end close , ensuring compliance with accounting standards. * ... processes. * Intermediate to advanced proficiency in Microsoft Excel. * Experience with month - end close procedures, including journal entry preparation and… more
- BRIDGE Housing Corporation (San Francisco, CA)
- …person performs day‐to‐day general ledger accounting activities, monthly reconciliation process and month ‐ end close draw process. This position works closely ... o Accounts payable reconciliation + Reserve‐in‐transit reconciliation + Construction loan closing entries + Records bank reconciliations monthly + Reviews and… more
- Essel (Vacaville, CA)
- …adherence to company policies. Reconcile credit card statements and ensure proper coding of expenses. Month - End Closing : Assist with month - end ... sub-ledger to the general ledger. Provide support for financial reporting and analysis as needed. Compliance and Documentation: Stay updated on relevant accounting… more