- Ferrotec USA (Livermore, CA)
- …Maintains accurate records and control reports. + Monitors and researches the unvouchered account to ensure that items are cleared timely. + Prepares and/or reviews ... related to AP and prepares and/or reviews all AP account reconciliations. + At each month-, quarter-, and year-end,...enterprise. + Extensive experience using Oracle ERP for accounts receivable and financial processes in a manufacturing setting. +… more
- Robert Half Finance & Accounting (Indio, CA)
- …or a related field. * Proficiency in managing accounts payable and accounts receivable . * Strong skills in performing account reconciliations and bank ... data entry and maintain detailed and organized financial records. * Perform account reconciliations to verify accuracy and support month-end and year-end closing… more
- Panasonic North America (San Diego, CA)
- …Accountant will be responsible for managing financial reporting, performing account reconciliations, maintaining the general ledger, assisting with audit ... and oversee daily operations of the accounting department, including accountspayable/ receivable , general ledger, and bank reconciliations. + Prepare and analyze… more
- ICW Group (San Diego, CA)
- …accounting entries resolving discrepancies. + Prepares asset, liability, and capital account entries by compiling and analyzing account information. Conducts ... + Working knowledge of General Accounting, Accounts Payable (A/P), Accounts Receivable (A/R) and/or in an entry-level accountant role, required. + Understanding… more
- Robert Half Accountemps (San Diego, CA)
- …reporting, and setting up accounting templates. + Post daily cash and accounts receivable journal entries and complete related account reviews. + Prepare and ... additions, disposals, depreciation, and roll-forward reports. + Perform balance sheet account reconciliations and resolve discrepancies in a timely manner. +… more
- Robert Half Finance & Accounting (Foster City, CA)
- …Company accounting policies, including the preparation and review of journal entries, account reconciliations, ad hoc analysis, and reporting. * Prepare complex ... account reconciliation, analysis and journal entries and perform on‐going...to calculate, invoice and record earned fee revenue and receivable . * Perform allocation of expenses to other entities… more
- Sysco (Santa Barbara, CA)
- …to create and ensure a collaborative work environment. + Increase sales through account penetration by analyzing current sales and volume, planning sales calls and ... + Immediately notify the management team if an existing account is in jeopardy of discontinuing service or issues...attempts to correct the situation. + Work with accounts receivable to ensure customers pay invoices within agreed-upon terms.… more
- Robert Half Finance & Accounting (San Jose, CA)
- …financial tasks. Responsibilities: * Prepare and analyze monthly journal entries, account reconciliations, and financial reports to ensure accuracy. * Lead month-end ... on construction job cost accounting. * Manage accounts payable, accounts receivable , and payroll processes, ensuring operational accuracy. * Collaborate closely with… more
- Robert Half Accountemps (Pleasanton, CA)
- …Bookkeeper to support our clients with full-cycle accounting, reconciliations, and account management. We're looking for a dedicated professional with strong GAAP ... connecting! Key Responsibilities: + Manage full-cycle Accounts Payable and Accounts Receivable + Verify, allocate, and post financial transactions accurately +… more
- Robert Half Finance & Accounting (Thousand Oaks, CA)
- …lease and monthly payment schedules - Prepare complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll ... - In-depth experience with month end balance sheet account reconciliations - Organize and review various financial data,...knowledge in Journal Entry Preparation - Expertise in Accounts Receivable (AR) - BA/BS or equivalent in Accounting, Finance… more