- NBC Universal (Universal City, CA)
- …will oversee R2R activities such as general ledger, month-end close, and account reconciliations across onshore and offshore teams, ensuring SLA compliance ... are addressed effectively. + Assist in the development of the enterprise-wide account reconciliations training programs, providing guidance and support to the… more
- Robert Half Finance & Accounting (Oxnard, CA)
- …Familiarity with month-end close processes, journal entries, general ledger management, and account reconciliations . * Experience in bank reconciliations and ... * Perform a variety of accounting tasks, including general ledger reconciliations , regulatory reporting, accounts payable processing, and month-end closing entries.… more
- Robert Half Finance & Accounting (Antioch, CA)
- …in preparing financial statements and conducting audits. * Advanced knowledge of account reconciliations and journal entry preparation. * Familiarity with ... the general ledger, accounts payable, accounts receivable, and conducting bank reconciliations . * Ensure the accurate and timely processing of payroll, along… more
- Robert Half Finance & Accounting (Corona, CA)
- …and post journal entries to maintain accurate financial records. * Perform detailed account reconciliations , including bank reconciliations and balance sheet ... stakeholders. * Handle fixed asset accounting, including tracking, depreciation, and reconciliations . * Collaborate with multiple departments to ensure alignment on… more
- FocusKPI Inc. (San Francisco, CA)
- …month-end close process, including accruals, payroll accounting, lease accounting, and account reconciliations . You'll help ensure timely and accurate financial ... Maintain and execute auto-reversing entries to streamline the monthly close process. + Account for finance lease inception entries and ASC 842 operating and sublease… more
- NBC Universal (Universal City, CA)
- …functions, which include general ledger accounting, monthly close processes, asset accounting, account reconciliations , and various other tasks performed by both ... + Ensure timeliness and accuracy of the overall monthly close activities, including account reconciliations as performed by the offshore teams; perform review… more
- Herbalife (Torrance, CA)
- …journal entries, bank reconciliations , and intercompany reconciliation and account reconciliations /analyses for Corporate entities + Respond to ad-hoc ... for Corporate entities, such as preparation of journal entries and account analyses/ reconciliations , perform consolidation functions such as preparation of… more
- Robert Half Finance & Accounting (Rancho Santa Margarita, CA)
- …and SOX testing with internal and external auditors * Prepare Balance Sheet account reconciliations * Dedication to continuously improve the automation of the ... and work independently Requirements Month End Close, General Ledger, Journal Entries, Account Reconciliation, Bank Reconciliations Robert Half is the world's… more
- Robert Half Finance & Accounting (Seal Beach, CA)
- …financial transactions are recorded and reported accurately. * Prepare and review account reconciliations , including bank reconciliations and other balance ... email resume to ###@roberthalf.c0m Requirements * Should possess strong skills in Account Reconciliation * Proficient in Balance Sheet Reconciliation * Capable of… more
- Robert Half Accountemps (West Hollywood, CA)
- …* Prepare and post journal entries to reflect financial activity. * Conduct account reconciliations to verify the accuracy of financial records. * Perform ... general ledger accounting and journal entry preparation. * Proficiency in performing account reconciliations and resolving discrepancies. * Expertise in bank… more
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