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

Finance Manager Financial Planning & Analysis Manager FP&A Manager Investment Banking Consulting Venture Capital Finance Modeling Advanced Excel Are you an experienced Senior Financial Analyst with heavy financial modeling experience or an Investment Banking Analyst with at least 3 years of experience who is looking for a corporate finance role with good work life balance

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

We're looking for a seasoned Accounts Payable Manager who will lead our procure to pay processes, vendor management, and systems. The AP Manager will be accountable for service delivery that drives effective invoice processing and prompt payment to suppliers. Provide end to end proactive monitoring and management of invoice and expense transactional pipeline to ensure wor

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

Why join Scripps Health? AWARD WINNING WORKPLACE #5 in Fortune Best Workplaces in Health Care 2023 #78 in 2023 PEOPLE Companies that Care #95 in Fortune 100 Best Companies to Work for 2023 Recognized by Newsweek as one of America's Greatest Workplaces for Diversity in 2024 Nearly a quarter of our employees have been with Scripps Health for over 10 years. Primary job respo

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,

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

Directs accounting staff to complete assignments using established guidelines, procedures, and standards. Provides daily supervision and guidance to employees, assigning tasks, checking work, and ensuring accounting reporting deadlines are met. Follows established practices and procedures in analyzing situations and assignments. Monitors daily operations of accounting uni

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 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