- The Walt Disney Company (San Francisco, CA)
- …Oracle maintenance and optimization projects for the ILM enterprise. + Maintain the general ledger in partnership with the Controller. + Drive the company-wide ... passion for great filmmaking that defines ILM. The Senior Accounting Manager will assist the Controller in driving all...with your request. This email address is not for general employment inquiries or correspondence. We will only respond… more
- Robert Half Finance & Accounting (Irvine, CA)
- …bank reconciliations and adjustments to ensure financial accuracy. * Review and reconcile general ledger accounts to maintain data integrity. * Provide oversight ... In this role, you will oversee financial operations related to property accounting , including revenue management and asset oversight. You will collaborate with the… more
- Robert Half Finance & Accounting (Los Angeles, CA)
- …reports and support organizational goals. Responsibilities: * Maintain and oversee the general ledger for multiple entities, ensuring accuracy and compliance. * ... will manage multiple sets of books, oversee the full accounting cycle, and ensure smooth month-end closing processes. You...a focus on detail-oriented tasks. * Strong proficiency with general ledger management and month-end closing processes.… more
- Robert Half Finance & Accounting (Castroville, CA)
- …reconciliations to verify financial data and resolve discrepancies. * Maintain and update the general ledger , ensuring all entries are accurate and comply with ... and accounts receivable processes. * Strong understanding of bank reconciliations and general ledger maintenance. * Proficiency in preparing journal entries and… more
- Southern California Edison (Rosemead, CA)
- …challenge to help us build the future? **Responsibilities** + Oversees processes related to general ledger and month end close entries + Directs the annual ... Join the Clean Energy Revolution Become an Accounting Advisor at Southern California Edison (SCE) and...In this job, you'll play a crucial role in accounting for legal reserves, claims, and settlements, collaborating with… more
- Robert Half Finance & Accounting (Torrance, CA)
- …Do: + Conduct financial analysis and validate monthly Gross Profit reports and General Ledger entries. + Analyze overtime spending trends and staffing levels ... weekly KPI reports aligned with corporate goals. + Handle general accounting duties including sales, bookings, backlog,...* Familiarity with bank reconciliations * Advanced knowledge of general ledger functions * Ability to prepare… more
- Adecco US, Inc. (Fountain Valley, CA)
- …preparation of required journal entries and reconciliation of the detail records to the general ledger control accounts. . Monitor the dual standard cost for ... Two to three years of supervisory experience desired. + Thorough knowledge of general and cost accounting methods and principles, including data processing… more
- Robert Half Finance & Accounting (Los Angeles, CA)
- …reconciliation, balance sheet reconciliation, bank reconciliations as well as other general ledger tasks. Responsibilities include: * Handling account ... bank reconciliations to maintain accurate financial records. * Managing general ledger activities and updating as necessary....to date. * Gaining proficiency in NetSuite for various accounting tasks. * Working with Oracle and SAP for… more
- Robert Half Finance & Accounting (Riverside, CA)
- …bank reconciliations. * Prepare and post journal entries, ensuring accuracy in the general ledger and financial records. * Handle month-end reporting processes, ... payable, accounts receivable, and bank reconciliation processes. * Strong understanding of general ledger management, journal entries, and adjusted entries. *… more
- Robert Half Finance & Accounting (Irvine, CA)
- …month-end reporting schedules, ensuring accurate and efficient close processes. * Perform general ledger maintenance and prepare journal entries to ensure ... Finance, or a related field is preferred. * Proficiency in month-end close procedures, general ledger management, and journal entries. * Strong skills in account… more