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

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

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

Review/approve journal entries, assigned Balance Sheet reconciliations, reconcile monthly general ledger balances for assigned balance sheet accounts and ensure alignment with policy. Assist in month end closing and preparation of the US monthly financial reporting package; primarily responsible for US Balance Sheet flux and updating key data points for working capital. A

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

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

Prepare, review and manage all aspects of U.S. domestic (federal and states) income tax compliance, including book/tax differences, state apportionment and adjustments, and estimated tax and extensions calculations Manage tax calendar to ensure timely filings of all US income tax compliance, including corporate income tax and exempt organization returns Assist in the Comp

ECC has a rare opportunity to join our team in an Accounting Manager position in our Burlingame, CA or Lakewood, CO office . The incumbent is primarily responsible for the daily operations of the accounting department ensuring financial reports are accurate, timely and in compliance with standards. This role also includes management of the General Ledger and monthly conso

Finance Manager MED ZSFG AIDS Full Time 75758BR Job Summary The Division of HIV, Infectious Diseases, and Global Medicine at Zuckerberg San Francisco General, a major teaching hospital of the University of California, San Francisco, is recruiting a Finance Manager. We are seeking an outstanding professional with a record of excellence in managing financial operations, str

Lead the formation and implementation of Cloudflare's offshore Commissions Operations Center of Excellence Partner with Commissions Leadership to identify, standardize and offshore Commissions processes and practices Build extensive playbooks, documentation and enablement materials, scaling Center of Excellence efficiency, repeatability, and capacity Hire, mentor and deve

Finance Manager MED ZSFG AIDS Full Time 75758BR Job Summary The Division of HIV, Infectious Diseases, and Global Medicine at Zuckerberg San Francisco General, a major teaching hospital of the University of California, San Francisco, is recruiting a Finance Manager. We are seeking an outstanding professional with a record of excellence in managing financial operations, str