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Finance Manager (RD Accruals)
Exelixis
-
Alameda, CA
/JOB PURPOSE The R&D Finance Manager (Accruals) is primarily responsible for the R&D CMC accounting close process. This position will partner extensively with CMC, Accounting, FP&A and other internal business partners to ensure a thorough understanding of our various R&D programs and lead the accurate and timely completion of the R&D CMC accrual during the accounting close
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Posted Today
Sr. Manager, Payroll
Scale AI, Inc.
-
San Francisco, CA
Scale AI is seeking a highly motivated Head of Global Payroll to join our growing accounting team who can take ownership of all aspects of the payroll function, and help lead and manage the company's payroll function as we continue to rapidly grow and expand domestically and globally. In addition, you'll have the opportunity to work in a dynamic, fast and high growth envi
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Posted Today
Senior Accountant
Scale AI, Inc.
-
San Francisco, CA / New York, NY
Scale AI is seeking a highly motivated Senior Accountant to join our growing accounting team and assist in preparing day to day corporate accounting operations, supporting the month end close process, and helping to implement systems and processes that will support Scale as we continue to grow. You'll have the opportunity to work in a dynamic, fast and high growth environ
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Internal Controls Lead
Scale AI, Inc.
-
San Francisco, CA
As the Internal Controls Lead, you'll have the exciting opportunity to build out the internal controls team here at Scale while working closely with all members of the Global Accounting team to implement policies, procedures, and controls to support the company's maturity efforts. This will include an end to end controls assessment (RCM), building out an internal controls
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Finance Manager, Public Sector
Scale AI, Inc.
-
San Francisco, CA
Scale is building out our Public Sector (Federal, State, Local) Finance team. This role will be instrumental in setting strategy, financial plans, and operating rigor as we accelerate the adoption of AI across the Public Sector. The Finance team is responsible for owning the company's budget, helping to drive quarterly and annual planning processes, allocating and deployi
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Senior Accounting Manager
Vaco
-
San Francisco, CA
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
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Posted Today
Fund Accountant
Vaco
-
San Francisco, CA
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
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Posted Today
Fund Accounting Manager
Vaco
-
San Francisco, CA
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
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Accounting Manager
Vaco
-
San Jose, CA
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
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Posted Today
Payroll Manager
Vaco
-
South San Francisco, CA
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
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Posted Today
Director of SEC Reporting and Technical Accounting
Vaco
-
San Jose, CA
Oversee execution of periodic filings with the SEC; including financial statement preparation, related notes, Management Discussion and Analysis of Financial Condition and Results of Operations, and other applicable reporting obligations Coordinate with Independent Registered Public Accounting Firm on execution of annual audit and quarterly review; including liaising with
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Posted Today
Director of Accounting Operations
Vaco
-
San Jose, CA
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
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Posted Today
Senior Accountant
Vaco
-
San Jose, CA
Prepare 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. Analyze
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Assistant Controller
Vaco
-
Santa Clara, CA
Design and implement business processes to ensure efficiency and compliance; working with finance and accounting departments when reviewing new accounting programs in relation to revenue, inventory and international accounting; and assisting in resolution of accounting problems arising between internal departments Exceptional interpersonal skills to understand various sta
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Accounting Manager
Vaco
-
Oakland, CA
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
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