Manage month end, quarterly, and annual close processes, including preparing financial statements and sales reports for executive review. Coordinate annual external financial audits, manage PBC listing, and implement audit recommendations. File tax reports, including property tax and sales and use tax. Prepare and monitor OPEX and CAPEX budgets for multiple departments, i

Project Accountant is a collective of future forward thinkers and designers who are driven to face the critical challenges of our time. We are dedicated to improving people's lives, serving our clients and healing the planet. Together, we cultivate a culture of design excellence at the confluence of art and science, blending the power of creative expression with a clear s

Consolidate / Coordinate monthly and quarterly close activities Support intra quarter revenue, margin and inventory forecast/outlook process Provide supporting schedules for Corp accounting Create slides and help drive executive presentations for all financial related inputs Coordination with global cross functional teams Own exit call evaluation and variance analysis Per

Our client is a clinical stage pharmaceutical company focused on cancer therapies. LOCATION Redwood City, CA. Hybrid. Typically, M Th in the office. JOB DESCRIPTION The Opportunity Reporting directly to VP, FP&A and Strategy, this newly created role will be a key contributor to financial modeling associated with portfolio strategy, the assessment of external collaboration

OF THE POSITION This position will have dual responsible for providing managerial level accounting support for the Company's transactions related to cost and inventory accounting, as well as provide managerial level accounting support for the Company's in licensing collaboration agreements. This person will interface daily with Manufacturing, Supply Chain, Alliance Managem

The Accounting Manager role requires a strong foundation in accounting principles. This role is responsible for, but not limited to, the accuracy of prepaid, fixed asset accounting, lease accounting, expense accruals, intercompany and allocations. Essential Duties and responsibilities PREPAIDS Proper recording of prepaid activities, including addition and amortization acr

Act as main point of contact for finance and accounting projects for account/fund that this individual will support. This involves communication across all departments within the Firm and fund administrator. Act as liaison for financial reporting and capital account matters to investors, third party consultants, and/or trustees. Support accounting and finance for real est

Develop robust documentation around SOX compliant internal controls, and ensure all controls are performed and documented in a manner that will meet the requirements of both internal and external auditors Own the preparation of monthly and quarterly close journal entries and analyses for areas including Stock Based Compensation, and Employee Stock Purchase program (when i

Assist in managing the monthly and annual financial statement closing process and review preliminary results for variances, reasonability, etc. Maintain the general ledger. Prepare or review monthly reconciliations of balance sheet accounts such as AP/AR, payroll, bank reconciliations, fixed assets, prepaid expenses, and other accrued expenses. Ensure all balance sheet ac

Budget and Forecast Planning Lead the annual budget and forecasting process across all departments, inclusive of the latest estimate (LE) re forecast to refine expectations for the year Build models to analyze liquidity, cash concentration and cash forecasting Prepare financial budget and results Board presentations Prepare financial models to support operational initiati

Finance Director FP&A Director Financial Planning & Analysis Director Covenant Reporting Financial Modeling Decks Lender Financials Are you a Finance Director with large corporate finance experience who also has experience working for a private equity backed company? If so, then we are working on a Finance Director role that you would be a great fit for. Read more about t

Sr. Fund Accountant We are working with a fantastic investment firm in San Francisco, where we have placed the CFO and Controller. They are looking to bring on a Senior Fund Accountant. Below are a few reasons to consider joining Great culture, where promoting from within and exposure to different areas (trade support, investor relations, etc.) is encouraged Reports to Co

Our client,a pre IPO cloud based software company used by code developers, is seeking aSenior Accounting Managerto play a pivotal role in developing and scaling their accounting function. Responsibilities Month End Close Process You'll review journal entries, account reconciliations, and report results to internal stakeholders. GAAP Compliance Implement accounting policie

Investment vehicle level cash analysis. Approve payables/expenditure workflow NEXUS (AP system), Paymode X/Kyriba (payment processing) & MRI (GL system). Be available to respond to internal & external inquiries. Monthly consolidation and reconciliation of investment accounts for various Funds, Joint Ventures, Co Investments and/or separate accounts. Record month end journ

Investment vehicle level cash analysis. Approve payables/expenditure workflow Roll up and reconciliation of investment accounts. Preparation of monthly Flash Reports for various investment vehicles. Recording month end journal entries and facilitating the closing process. Balance sheet reconciliation (cash, AP, AR, etc.). Maintaining the general ledger and updating suppor