supports their PI's, post doc from hiring, visa application and renewal, annual reviews and payroll, calculations for appointments that might have dual appointments w/department FTE program. Mathematics holds many conferences and our faculty have no labs, so they travel extensively. The department's transnational workload is heavy. Overtime and weekends may be required QU

Build the future of data. Join the Snowflake team. We're looking for a Financial Analyst to join our FP&A team. This role will serve as an FP&A partner to our Marketing team and requires a well rounded individual who has demonstrated the ability to deliver results in a high growth, dynamic, and fast paced environment. You are versatile, analytical, motivated, creative, in

Performs a variety of accounting tasks for a privately owned enterprise. Facilitates month end and year end close processes and partners with corporate accounting to ensure timely and accurate execution. Responsible for data integrity and system administration for accounts payable/accounts receivable activities in support of the assigned areas of the business. Ensures dat

/JOB PURPOSE Exelixis is a rapidly growing Biotechnology company that is passionate about advancing therapies for our patients. The Exelixis Financial Planning and Analysis (FP&A) team is seeking a Senior Financial Analyst (SFA) to partner with the G&A and Commercial Organizations. This is an excellent opportunity to be a part of Exelixis' exciting horizon as the company p

The Financial Planning & Analysis (FP&A) team is seeking an experienced Sr. Financial Analyst to support its corporate the FP&A function. The ideal candidate will collaborate with internal and external partners to produce exceptional quality and timely financial reporting and analysis.You will maintain and update financial presentations for senior / executive leadership,

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

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

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

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

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

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

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

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

Review the cash application process and coordinating activities of researching and applying cash to the customer's account and open invoices both timely and accurately. Reviewing customer deduction information for the Deductions team for proper resolution of open AR balances. Assist in reconciling customer payments between open invoices and credit memos and customer gener