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Account Manager
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Sales Account Manager
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Security Account Manager
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Internal Account Manager
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Inside Sales Account Manager
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Account Manager- Embedded Systems
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Inside Partner Account Manager
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Account Manager-retail Smb
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Phoenix Innovations San Jose, United StatesJoin a team that is changing lives in San Jose · Working at Cytiva in San Jose means being at the forefront of providing innovative solutions to transform human health. Our customers in San Jose are involved in life-saving activities, from fundamental biological research to devel ...
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Account Manager
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Account Manager
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Account Manager
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Account Manager
2 weeks ago
Republic National Distributing Company San Jose, United StatesRNDC is looking for talented and energetic Account Manager to join our growing team. The Account Manager is a skilled salesperson who builds strategic, mutually beneficial relationships with account owners and buyers and will maximize the sale of sup Account Manager, Manager, Acc ...
Accounting Manager - San Jose, United States - TalentBurst
Description
Title:
Accounting Manager
Location:
San Jose and Calabasas CA
Duration:6+ months
Shift:
Hybrid 2-3 days onsite
Details:
Manage and monitor closing activities across all regions.
Perform period close procedures in ERP system and support consolidation.
Prepare monthly GL entries and reconcile balance for corporate accounting, including debt, loan receivable and investment.
Prepare quarterly schedules for SEC disclosure requirements.
Review monthly hedging settlement and associated GL entries, review quarterly roll-forward schedule for SEC disclosure.
Review monthly/quarterly GL entries for accruals and prepaids. Continuously improve processes and efficiencies with the team.
Review lease checklists, amortization schedules and related entries.
Understand lease accounting guide ASC 842, provide guidance for accounting treatment in operating cases such as lease recognition, modification, termination, and impairment.
Review the monthly allocation for facility and fringe benefit costs.Monitor changes in related costs and manage the reserved accrual for fringe benefit.
Monitor the intangible asset activities, prepare consolidated roll-forward schedules for SEC disclosures.
Prepare quarterly memos for long-live assets impairments.
Communicate and collaborate with tax, internal audit, finance and SEC teams regarding GL accounting adjustments or policy changes. Provide accounting records and information upon requests from other departments/teams.
Respond promptly to internal and external auditor requests for accounting records and information.
Review quarterly financial statements and provide explanations for significant changes over periods.
Apixio use Netsuite software for their Accounting its a plus if candidate have Netsuite experience.
CPA is a plus too
but not required.
Undertake ad-hoc projects as assigned.
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