- Cedars-Sinai (CA)
- …salary allocation reviews, time and effort management reporting, purchase order reconciliation , and monitoring milestones, etc. + Performs financial analysis and ... forecasting to identify relevant factor variances, formulate logical conclusions and devise alternate solutions as necessary. + Reviews grant applications and post award management activities, develop logical solutions to difficult, unusual, or first-time… more
- CARMAX (Palm Desert, CA)
- …receive vehicles that are shipped to CarMax; complete the daily scanning and reconciliation of vehicle inventory + Perform cosmetic inspections and ensure that all ... vehicles meet CarMax Quality Standards + Perform various administrative duties, including, but not limited to: printing daily reports, maintaining transaction paperwork, contacting finance companies regarding Customer contracts, obtaining requirement… more
- Insight Global (Carlsbad, CA)
- …ERP system Preparing check runs to pay vendors, including data input, reconciliation , printing, copying and mailing Responding to all vendor and customer inquiries ... Daily labor ticket entry into labor collection system for payroll and GL purposes Coordinate and assist Human Resources with time records, and other employee related paperwork Reviewing and processing employee expense reports Process and prepare invoices to be… more
- Ross Stores, Inc. (Dublin, CA)
- …them to interact\)\. This role combines data extraction, exception reporting and reconciliation , and analysis to support various projects within the Store Facilities ... department of Property Development\. The department oversees expense and capital for stores, servicing over 100,000 annual work orders\. The base pay range for this role is $25\.82 \- $37\.64\. The base pay range is dependent on factors including, but not… more
- TATCHA (San Francisco, CA)
- …activities, ensuring accurate costing methods, inventory reserve, accrued freight and reconciliation of inventory received not billed. + Partner with operations to ... develop policies and optimize processes. Treasury + Assist FP&A group with working capital forecasting. + Manage banking relationships and control requirements over bank accounts. + Ensure optimal use of capital and manage financial risk through appropriate… more
- Palo Alto Networks (Santa Clara, CA)
- …+ Prepare monthly and quarterly entries for revenue, deferred revenue, and process reconciliation . + Prepare and maintain monthly RPO and ARR reporting data. + ... Maintain and provide quarterly and annual audit support as requested by internal and external auditors. + Work with the project team that is delivering enterprise-wide SAP Transformational Programs using SAP ERP Finance tools such as S/4 HANA. + Uphold and… more
- Northrop Grumman (Redondo Beach, CA)
- …and account reconciliations. + Assist with intercompany transactions and foreign currency reconciliation . + Load and reconcile data in SAP S4 and FDMEE/Hyperion ... Financial Management (HFM). + Conduct accounting research and draft technical position papers. + Provide audit support and respond to ad-hoc data requests. + Assist in the preparation of financial statement analytics and management reports. + Act as primary… more
- The Walt Disney Company (Glendale, CA)
- …an instrumental role in the day-to-day auditing of schedules and data reconciliation processes. **Responsibilities and Duties of the Role:** Ensure the scheduling ... strategy is executed with accuracy and aligns with business rules. Under direction of Manager, Scheduling and guidance of Lead Scheduler **,** provide critical spot-checks for other schedulers as often as needed. Pulls and audits scheduling reports on a… more
- Gerber Collision & Glass (Ceres, CA)
- …the MIS, monitor performance of parts, materials and sublet vendors. Ensure daily reconciliation of the parts vendor invoice history report (eg 043 Report). + Ensure ... invoices and credit memos are posted and filed/scanned in a timely manner. + Ensure vendor invoices have the correct negotiated discount to maintain proper profit margins. Education and/or Experience Required + High School Diploma or equivalent + 1-3+ years of… more
- C&S Wholesale Grocers, Inc. (Rancho Cordova, CA)
- …show/block buys) including national merchandising. + Manage proper execution of reconciliation of vendor incentives (quarterly, monthly, prepay, OI) in order to ... ensure accuracy and proper timeliness from vendor community. + Setup and maintain item and vendor data integrity (pricing/item accuracy/item changes/item assortment/category marketing info/lost margin resolution) + Study and anticipate commodity changes to… more