Oversee the financial close and consolidation process to ensure timely and accurate preparation and recording of financial transactions, account reconciliation, financial flux analysis and schedules for management reporting. Manage the monthly close processes including consolidation, FX revaluation and translation, publish consolidated results, monitoring close status and

Design and implement business processes to ensure efficiency and compliance; working with finance and accounting departments when reviewing new accounting programs in relation to revenue, inventory and international accounting; and assisting in resolution of accounting problems arising between internal departments Exceptional interpersonal skills to understand various sta

Responsible for timely completion of month and year end financial reporting close Prepare account reconciliations and manual journal entries Responsible for monthly close process for inventory, COGS, landed cost and related inventory variance and accrual accounts Partner with Operations on the execution of the cycle count process for inventory at the physical locations Pa

Review the cash application process and coordinating activities of researching and applying cash to the customer's account and open invoices both timely and accurately. Reviewing customer deduction information for the Deductions team for proper resolution of open AR balances. Assist in reconciling customer payments between open invoices and credit memos and customer gener

OF POSITION This position is responsible for the financial closing and reporting of multiple partnership portfolios, including the analytical review and reconciliation of all entities in compliance with US GAAP and Company Policy and Procedures for Financial Reporting. Candidates must have strong MS Excel, MS Word and accounting software skills. Candidates must also posses

Our client in the sports and entertainment industryis currently seeking an experienced Sr. / Accounting Manager to lead our GL team. In this role, you will oversee day to day general ledger accounting and reporting, ensuring accurate and timely processing of monthly and quarterly results. Collaborating closely with cross functional business partners, you'll provide valuab

Monthly Accounting Review GAAP compliant financial statements for each of the Funds' real estate investments, budget versus actual variance analysis, and cash flow of the properties. Ensure all critical items like mortgages, taxes etc. are thoughtfully treated. Quarterly Reporting Work with the fund administrator and review GAAP compliant quarterly reports to investors us

Our client is leveraging the latest in science and technologyto advance fertility and reproduction. They are expanding nationaly into new markets, and need a Corporate Controller to provide accurate and timely financial information to support key initiatives. This position will report directly to the CFO. This is a remote first work environment. JOB DESCRIPTION The Contro

This is a newly added position and will work directly with the VP of Finance and senior members of the Finance team. The ideal candidate for this position is a proven high performer, consummate team player, and seeks a collaborative work environment where they will have an opportunity to develop and contribute as an integral and valued member of the team. The ideal candid

You will be responsible for accounting and reporting within the Company and you may also have the opportunity to work on other facets of the business like tax, exit analysis, capitalization table modeling, etc. RESPONSIBILITIES Accounting accurately prepare/review financial statements, close reporting packages, investment accounting, impairment analysis, reconciliations,

, Skills & Hands On Experience Develop and maintain financial models to support budgeting, forecasting, and long range planning for individual startups and the overall portfolio. Analyze financial performance, variance analysis, and key metrics to identify trends, opportunities, and risks. Provide insights and recommendations to optimize resource allocation. Prepare financ

TheFinancial Planning and Analysis (FP&A) Managerplays a crucial role in the organization. They collaborate with senior management to oversee, execute, and continuously enhance the global financial planning, forecasting, and management reporting processes. The FP&A Manager ensures optimal resource allocation to drive rapid growth, expand margins, and maximize profits. The

As Controller for one of our multi faceted client locations, the successful candidate should possess savvy business skills, be a highly motivated professional, with proven ability to establish excellent working relationships with various team members. Additional responsibilities include but not limited to the following Key Responsibilities Responsible for all cash handlin

Senior Accounts Receivable Analyst, Contracts & Grants Accounting (CGA) FIN Controllers Office Full Time 78972BR Job Summary The Senior CGA Accounts Receivable Analyst is responsible for providing customer oriented, value added post award management services to UCSF Principal Investigators and research administrators and university partners through accounting, payment, an

The Hilton San Francisco Airport Bayfront is currently looking for summer intern to join their Accounting Team. The intern will help the Accounting team with filing, accounts receivable and accounts payable. About the hotel The Hilton San Francisco Airport Bayfront hotel is centrally located to downtown San Francisco and Silicon Valley. Our hotel has received the 2015 Tri