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

Document controls, processes and procedures related to SOX 404 compliance. Update internal control documentation and assist external auditors with controls walk throughs. Perform SOX testing for internal business controls. What You'll Bring Evidence of exceptional ability, especially within an ambiguous environment. Pursuing a Bachelor's Degree or Masters Degree in Accoun

Prepares and processes semi monthly payrolls including entry of new hires and termination calculations, review of time off requests, leaves, file imports and complete pre and post payroll reviews. This includes maintaining supporting documentation and authorization for all changes. Calculate and process bonuses and other off cycle payrolls as needed. Reconciles benefit re

Our client is a pre IPO biotech company in South San Francisco that has raised over $300M in financing and has a several drugs in late stage clinical trials. This is a newly created Asst. Controller position to support the Corporate Controller build out a best in class accounting department that is public company ready. Full ownership of GL close, financial reporting, SOX

We are working with a San Francisco investment firm on an Accounting Analyst position. POSITION You will be an integral member of the Finance team involved in all financial aspects of the Fund. This is a dynamic role on a small team supporting a growing Fund. In this role, you will support all aspects of fund and management company administration, including Month close, i

Our publicly traded life sciences client in Redwood City is looking for a Payroll Manager. This position willmanage payroll processing and related m/e closing JEs and reconciliations, multi jurisdictional employee payroll, 401and workers comp audits, and processing of equity transactions (option exercises, ESPP purchases, RSU tranches, etc). REQUIREMENTS 8+ years in payro

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

Drive Excellence in Financial Recordkeeping and Reporting Ensure timely and accurate recording and reconciliation of transactions, adjustments, and journal entries. Perform a broad range of month end closing functions. Analyze financial data to identify trends, discrepancies, and opportunities for improvement. Guide the Way Provide analysis to support decision making and

Under limited supervision, provides post award financial administration and management for research funds in accordance with campus policy and agency requirements. Post award sub recipient monitoring and administration. Conducts financial analysis and projections. Under limited supervision, serves as the primary faculty liaison, assists Principal Investigators (PI) with t

Vectra is the leader in AI driven threat detection and response for hybrid and multi cloud enterprises. The Vectra AI Platform delivers integrated signal across public cloud, SaaS, identity, and data center networks in a single platform. Powered by patented Attack Signal Intelligence, it empowers security teams to rapidly prioritize, investigate and respond to the most ad

Manage daily requirements for key payroll audit tasks, and reporting requirements, including validation of all general ledger transactions that flow from payroll systems to our accounting platform. Process payroll for 500 600 total employees, exempt and non exempt in US bi weekly and UK monthly Reconcile all key payroll general ledger accounts on a monthly basis, and book

Support month end close process, financial forecasting, and budgeting for the Technology Department which supports all major WSI brands and functions (E Commerce, Supply Chain & Logistics, Stores, Backend Technology, Corporate Office) through variance analysis, preparation of month end accruals, and partnerships with key stakeholders. Note This role will have a heavy focu

Ensures the accurate and timely completion of monthly financial closing and reporting by Reviewing and analyzing trial balance data provided by external accontants Preparing data for uploads into Oracle ERT system for consolidation and reporting Preparing reportings and analysis for local and global management support Reviewing and approving employee expense reclaims by A

Maintain Accounts Receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared. Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub ledger

Come work at a place where innovation and teamwork come together to support the most exciting missions in the world! Director, Revenue Accounting The Director, Revenue Accounting will be responsible for managing the month end close process for revenue. This candidate will have frequent interactions with sales, operations, legal, and finance teams and will be instrumental