- Robert Half Accountemps (Irvine, CA)
- …including accounts payable and receivable, general ledger maintenance, and month -end close processes. Responsibilities: * Manage accounts payable and accounts ... receivable processes with accuracy and efficiency. * Perform month -end close procedures, ensuring timely and accurate reporting. * Maintain and reconcile general… more
- Robert Half Finance & Accounting (Thousand Oaks, CA)
- …reporting - Regular maintenance and reconciliation of journal entries - Support the month end, quarter end and year end closing process, which includes monthly ... financial close workbook preparation - Perform month end close, journal entries, with minimum supervision -...cash, prepaid expenses and payroll - In-depth experience with month end balance sheet account reconciliations - Organize and… more
- AbbVie (Irvine, CA)
- …(but not limited to) preparing journal entries, assessing balance sheet risk, month -end reporting, financial controls and ad hoc analysis to support the Commercial ... and revenue reporting models for Regen Med + Prepare month -end and LBE commentary for Commercial and Global FP&A...understanding and engagement of data reporting with stakeholders + Month -end close activities such as accruals, reserve analysis and… more
- Travel + Leisure Co. (Napa, CA)
- …the bottom 3rd quartile of the sales line for JumpStart at the beginning of every month . This is to be done in tandem with your Regional Director of Training for ... approval. + Required - Work with underperforming reps each month to improve VPG and close %. + Required...VPG and close %. + Required - Report at month end on all actions taken with KickStart reps… more
- Wellpath (Willows, CA)
- …at a time. Wellpath sees hundreds of thousands of unique individuals in their facilities month over month and a very large percent of those individuals receive ... Hours are 6:30am - 7pm. Rotating schedule, will include 2-3 weekends per month . **Qualifications & Requirements** Education + Graduate from an accredited school of… more
- International Rescue Committee (Oakland, CA)
- …paid time off days depending on role and tenure, medical insurance starting at $143 per month , dental starting at $6.50 per month , and vision starting at $5 per ... month , FSA for healthcare and commuter costs, a 403b retirement savings plans with immediately vested matching, disability & life insurance, and an Employee Assistance Program which is available to our staff and their families to support counseling and care… more
- Robert Half Finance & Accounting (West Sacramento, CA)
- …Accountant to join our client. This role is responsible for supporting month -end close and ensuring compliance with company policies and GAAP standards. The ... and maintain daily and monthly bank reconciliations. + Adhere to and complete month -end close procedures in line with the close checklist. + Process company credit… more
- International Rescue Committee (Turlock, CA)
- …paid time off days depending on role and tenure, medical insurance starting at $143 per month , dental starting at $6.50 per month , and vision starting at $5 per ... month , FSA for healthcare and commuter costs, a 403b retirement savings plans with immediately vested matching, disability & life insurance, and an Employee Assistance Program which is available to our staff and their families to support counseling and care… more
- Kelly Services (Irvine, CA)
- …you will play a critical role in managing and reviewing the full month -end close process. This position offers an exciting opportunity to oversee key transactions ... **Roles and Responsibilities:** - Review and analyze the full month -end close cycle and reporting. - Prepare and review...- Collaborate with teams across multiple levels to enhance month -end close processes. - Ensure compliance with US GAAP… more
- International Rescue Committee (Glendale, CA)
- …paid time off days depending on role and tenure, medical insurance starting at $143 per month , dental starting at $6.50 per month , and vision starting at $5 per ... month , FSA for healthcare and commuter costs, a 403b retirement savings plans with immediately vested matching, disability & life insurance, and an Employee Assistance Program which is available to our staff and their families to support counseling and care… more