Corporate Accountant - CAUB
NavitsPartners Castro Valley
Corporate Accountant
General Summary & Scope- The Corporate Accountant will review contracts/SOWs and IT invoices to ensure appropriate coding and accounting treatment.
- Support the Sr. Manager of IT Services by reconciling IT invoices based on hours tracked in the PPM tool (Planview).
- Cross-check labor invoices against timesheets to ensure adherence to accounting policies (Capital vs. Expense).
- Analyze contracts and SOWs for essential details.
- Generate contracts or purchase requisitions in Ariba according to SOW information.
- Liaise with vendors to monitor aging items and ensure timely invoice payments.
- Collaborate with the Project Management Team to maintain financial accuracy.
- Assist with internal and external audit inquiries as required.
- Help ensure compliance with internal control policies and procedures.
- Partner with business colleagues to collect necessary information for accruals and adjustments.
Robert HalfSan Francisco, 19 mi from Castro Valley
data into the accounting platform.
• Maintain accurate cash records and prepare treasury management reports.
• Reconcile bank accounts and ledgers to ensure all records are current.
• 3+ years of corporate accounting experience in asset management...
Sunnyvale, 23 mi from Castro Valley
and monitoring operational issues, business flow and associate performance.
• Oversee the property accounting functions including but not limited to accounts payable and receivable, house bank audits, petty cash, and tax.
• Coordinate with the corporate...
Robert HalfWalnut Creek (CA), 10 mi from Castro Valley
Robert Half is in search for a Controller. The Controller plays a key leadership role in the company and is responsible for the company’s financial reporting. The individual in this role oversees the division's corporate accounting department...
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