- Robert Half Finance & Accounting (Santa Monica, CA)
- … General Ledger , Journal Entries, Month End Close, NetSuite, QuickBooks, General Accounting Robert Half is the world's first and largest specialized ... be responsible for assisting the Controller and supporting the company regarding accounting functions including but not limited to paying bills, reconciliations and… more
- Robert Half Finance & Accounting (Sacramento, CA)
- …Reconcile and balance A/R aging report and balance advance received account to the general ledger (G/L) monthly. Reconcile G/L accounts as assigned monthly and ... encountering necessary projects, deadlines, and/or high workload. Requirements Two-year accounting degree or equivalent; College level courses in bookkeeping and/or… more
- Robert Half Finance & Accounting (San Ramon, CA)
- …payments; provide final payroll checks/vacation payout as needed for terminations. * Reconcile general ledger with regard to all payroll transactions; will act ... Description General responsibilities: * Responsible for timely processing of...as a liaison between Accounting and HR. * Benefits Administration- including enrollments, terminations,… more
- Robert Half Finance & Accounting (Woodland Hills, CA)
- … Accounting + Experience with month-end close processes + Strong knowledge of general ledger maintenance and journal entries + Proficiency in account and bank ... offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative, legal, and administrative and customer… more
- Robert Half Finance & Accounting (Walnut Creek, CA)
- …Review and approve ADP invoices and configure local payroll taxes. + Prepare general ledger interfaces, journal entries, and account reconciliations. + Partner ... as directed by the Payroll Manager. Requirements + Bachelor's degree in accounting , finance, or related field (or equivalent experience). + Strong knowledge of… more
- Therma LLC (San Jose, CA)
- …check requests with AP/Payroll Manager. + Reconciles monthly vendor statements to the general ledger and accounting system. + Maintains monthly recurring ... reconciliation. + Performs bank reconciliations. + Sales Tax and Payroll Tax. + Perform accounting duties related to month end close. + Works with a team to process… more
- Robert Half Finance & Accounting (Palo Alto, CA)
- …approvals across multiple entities -Ensure vendor invoices are coded accurately to the general ledger account -Maintain vendor records and ensure all required ... offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative, legal, and administrative and customer… more
- Robert Half Finance & Accounting (Belmont, CA)
- …payables over 30 days. * Match the AP aging report to the accounts payable general ledger balance monthly. * Prepare and report 1099s to IRS and vendors ... offer contract, temporary and permanent placement solutions for finance and accounting , technology, marketing and creative, legal, and administrative and customer… more
- TATCHA (San Francisco, CA)
- …close processes, and for the change management and policies that safeguard our general ledger and financial reporting structures. Your expertise and leadership ... with other departments to verify the accuracy and validity of the General Ledger and related processes. **Key Responsibilities** Leadership & Strategy… more
- WM (Burbank, CA)
- …variance analysis and support fee calculations and payments + Maintain and reconcile general ledger accounts, including journal entries and accruals + Oversee ... interview. The ideal candidate will bring 5+ years of accounting experience, including 3+ years in a mid-level role...Prepares highly complex journal entries for entry into the general ledger system on a monthly basis… more