- Belcan (Long Beach, CA)
- …recommend collection candidates * Daily Cash Application, Sending invoices to Customers, Account reconciliations * Work closely with RMA department to identify ... RMA issues that may impact cash receipts. REQUIRED QUALIFICATIONS: * A Secondary Certificate/High School Diploma OR * An equivalent combination of relevant education and work experience * 3+ years of B2B Manufacturing AR experience (Preferably in… more
- WelbeHealth (Los Angeles, CA)
- …and analysis of financial data + Review and manage monthly general ledger account reconciliations and identify, investigate, and resolve discrepancies + Develop ... and implement reconciliation improvements that drive efficiency while delivering meaningful financial insights + Draft quarterly financial reports to be submitted to government agencies, investors and financial institutions, as well as assist with interim and… more
- TATCHA (San Francisco, CA)
- …US GAAP (or IFRS, as applicable). + Manage monthly close process including account reconciliations , accrual schedules and general journal entries. + Verify the ... accounting postings for international entities (Hong Kong and Japan) including cross charges and eliminations. + Lead the preparation and analysis of consolidated financial statements and other internal and external financial reports. + Oversee the development… more
- Northrop Grumman (Redondo Beach, CA)
- …and year-end close activities. + Prepare and review journal entries and account reconciliations . + Assist with intercompany transactions and foreign currency ... reconciliation. + Load and reconcile data in SAP S4 and FDMEE/Hyperion Financial Management (HFM). + Conduct accounting research and draft technical position papers. + Provide audit support and respond to ad-hoc data requests. + Assist in the preparation of… more
- UKG (Ultimate Kronos Group) (Santa Ana, CA)
- …of financial results as required * Review and approve journal entries and account reconciliations * Develop and own trust accounting processes and policies ... within the organization * Manage key reporting functions, including SLA's, management reporting, and variance explanations * Responsible for ensuring compliance with internal controls, accounting policies, and regulatory requirements * Identify and drive… more
- Robert Half Finance & Accounting (Los Angeles, CA)
- …Manage the company's financial activities, including cash flow analysis, forecasting, and account reconciliations . * Supervise a small finance team, providing ... leadership and guidance to ensure efficiency and accuracy in operations. * Coordinate outgoing payments such as wires and ACH transfers, monitor incoming revenue, and oversee funding activities. * Ensure compliance with lender requirements and maintain… more
- Robert Half Accountemps (South San Francisco, CA)
- …and growth. Responsibilities: + Manage and perform various general ledger account reconciliations , ensuring accuracy and resolving discrepancies. + Prepare ... and analyze financial statements, including balance sheets, income statements, and cash flow statements, in accordance with GAAP. + Actively participate in the accurate and timely completion of month-end and year-end close processes. + Process and verify… more
- Robert Half Accountemps (Redwood City, CA)
- …function. Key Responsibilities: + Lead and execute complex general ledger account reconciliations , ensuring accuracy and timely resolution of discrepancies. ... + Prepare and meticulously analyze financial statements (Balance Sheet, Income Statement, Cash Flow Statement) in strict adherence to GAAP. + Directly manage and actively participate in the accurate and efficient completion of month-end, quarter-end, and… more
- Robert Half Finance & Accounting (Santa Ana, CA)
- …ledger, including depreciation schedules. * Conduct thorough month-end balance sheet account reconciliations . * Perform recurring journal entries and ... intercompany transactions with minimal supervision. * Analyze and interpret financial data, presenting it in a clear and actionable format for stakeholders. * Contribute to departmental initiatives, ad-hoc reporting, and special projects as needed.… more
- Robert Half Finance & Accounting (Mill Valley, CA)
- …and bank fees, as requested by the Controller. * Perform monthly bank and account reconciliations to ensure accuracy and compliance. * Assist in the preparation ... of financial statements and support the Controller in annual budget planning. * Collaborate with the IT team to maintain and enhance accounting systems for optimal functionality. * Supervise and train accounting personnel responsible for detailed entries and… more