Accounting Manager Senior Accountant Sr. Accountant Inventory Month End Journal Entries Amortization Rebate Deduction Fixed Assets Prepaids Reconciliations Are you an Accounting Manager and/or Senior Accountant with supervisory experience who is looking for a new role with a cool brand? If so, then we are working on an Accounting Manager role that you might be a good fit

The Accounting Manager on our team will report to the Vice President of Finance and Accounting. This position will be responsible for many facets of general ledger accounting. The Accounting Manager should possess excellent interpersonal skills as well as a very solid understanding of accounting principles. This is a great opportunity for an organized, detail oriented, an

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

Coordinate all accounting procedures Manage the monthly, quarterly, and annual close of income statement and balance sheet accounts, the reconciliations of accounts, and G/L analysis Partner with Cost Accounting to account for Inventory transactions Investigate significant trends/variances in financial data Oversee AP, AR, and Payroll Provide daily and/or weekly analysis,

Build the future of data. Join the Snowflake team. We're growing and looking for a skilled Technical Accounting Manager to join our team. You will report to the Director, Technical Accounting, and this key position will be responsible for preparing accounting memos and analyses to address technical accounting issues arising from business transactions or the implementation

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

Review all invoices for appropriate documentation and approval prior to payment Match invoices against purchase orders and research discrepancies Ability to work with vendors to resolve discrepancies and vendor inquiries Research and process charge backs and recalls Ensure that invoices have the appropriate general ledger codes and approval for payment Input invoices in t

Review all invoices for appropriate documentation and approval prior to payment Match invoices against purchase orders and research discrepancies Ability to work with vendors to resolve discrepancies and vendor inquiries Research and process charge backs and recalls Ensure that invoices have the appropriate general ledger codes and approval for payment Input invoices in t

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

Finance Manager Financial Reporting Consolidation Margins Acquisition M&A Decks Trends Private Equity PE Are you an experienced Senior Financial Analyst with private equity experience who is looking to step into a manager role that would give you M&A experience? If so, then we are working on a Finance Manager position that you would be interested in. Read more about the o

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

Reporting to the Director of Accounting, the General Accounting Supervisor 2 performs a key lead role in Accounting and Financial Reporting (A&FR). This position leads the Capital Asset Accounting and Fiscal Controls teams. Overseeing day to day management of campus wide financial accounting and reporting, including the Medical Center and Division of Agriculture and Natur

Led by the Vice Chancellor for Research and his senior leadership team, the Office of Research (OR) works with other campus units to foster an environment for research and artistic activity that facilitates the discovery and dissemination of knowledge in many forms to all levels of society. OR provides central campus administrative support for UCI's research programs. OR'

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