- Herbalife (Torrance, CA)
- …ASC 450 (FAS 5) tax reserves for US Canada, and Puerto Rico, including monthly account reconciliation and SOX compliance for related general ledger account ... Off. Group Health Programs include Medical, Dental, Vision, Health Savings Account (HSA), Flexible Spending Accounts (FSA), Basic Life/AD&D Short-Term and Long-Term… more
- Ferrotec USA (Livermore, CA)
- …years' experience or equivalent. + Accounting background in Accounts Payable, account reconciliation , month-end closing activities. + Strong leadership, ... and control reports. + Monitors and researches the unvouchered account to ensure that items are cleared timely. +...related to AP and prepares and/or reviews all AP account reconciliations. + At each month-, quarter-, and year-end,… more
- Robert Half Accountemps (Dublin, CA)
- …in processing invoices, coding, and check runs. * Strong skills in account reconciliation and resolving discrepancies. * Familiarity with enterprise resource ... vendor statements and coordinate with global affiliates to ensure monthly account balances are accurate. * Analyze exceptions, identify patterns, and propose… more
- Performance Food Group (Sacramento, CA)
- …responsible for the application of customer payments and credit memos, customer account reconciliation and identification and communication of customer disputes ... open customer disputes) + Collaborate with the division sales team and national account sales team on customer collections efforts and identification of unusual or… more
- Robert Half Accountemps (Bakersfield, CA)
- …years of experience in accounts payable or a similar role. * Proficiency in account reconciliation and invoice processing. * Familiarity with check runs and ... invoices to ensure accuracy and compliance with company policies. * Perform account reconciliations to maintain accurate financial records. * Manage check runs and… more
- Robert Half Accountemps (Campbell, CA)
- …workflows and improve operational efficiency. Requirements * Proven experience in account reconciliation and financial recordkeeping. * Proficiency in managing ... while honing your skills in accounts management. Responsibilities: * Perform account reconciliations to ensure accuracy and resolve discrepancies in financial… more
- Robert Half Finance & Accounting (San Jose, CA)
- …accounting, with a strong focus on construction projects. * Expertise in account reconciliation , bank reconciliations, and balance sheet analysis. * Proficiency ... financial tasks. Responsibilities: * Prepare and analyze monthly journal entries, account reconciliations, and financial reports to ensure accuracy. * Lead month-end… more
- Robert Half Accountemps (Milpitas, CA)
- …and resolve discrepancies. * Familiarity with billing functions, cash activity, and account reconciliation processes. * Knowledge of financial reporting and ... * Investigate and resolve issues related to billing, cash handling, and account balances. * Collaborate with team members to ensure cross-training in accounts… more
- Ferrotec USA (Livermore, CA)
- …to automated is highly sought. + . Accounting background in Accounts Payable, account reconciliation , month end close activities + . Proficient in Windows-based ... causes and ways of eliminating them. + . Monitors and researches the unvouchered account to ensure that items are cleared timely. + . Prepares and/or reviews all… more
- Robert Half Accountemps (Suisun City, CA)
- …deadlines effectively. * Excellent communication and follow-through abilities. * Experience with account reconciliation and check runs. * Knowledge of coding ... and accurate coding and processing of invoices. * Perform check runs and account reconciliations as needed. * Support accounts receivable functions when required. *… more
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