- Robert Half Finance & Accounting (Turlock, CA)
- …to executive leadership * Collaborate with the Corporate CPA to ensure accurate general ledger allocations and compliance with tax requirements * Ensure ... for strategic decision-making * Update and enhance the company's ERP accounting system, developing modules to improve efficiency across departments * Implement… more
- Robert Half Finance & Accounting (Santa Monica, CA)
- …end Requirements Accounts Payable (AP), Accounts Receivable (AR), Bank Reconciliations, General Ledger , Journal Entries, Month End Close, NetSuite, QuickBooks ... 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 (Perris, CA)
- …reports. * Post journal entries related to payroll transactions and assist with general ledger activities. * Maintain accurate records of garnishments and other ... procedures, as well as the ability to assist with accounting tasks when needed. Responsibilities: * Process weekly payroll...AON Requirements ADP or Paychex union payroll Certified payroll reporting to DIR, LCP Tracker, AON. Robert Half is… more
- Robert Half Finance & Accounting (Turlock, CA)
- …* Experience with Bank Reconciliations is a necessary skill * Familiarity with General Ledger management is essential * Ability to accurately prepare and ... and ensure timely financial data * Maintain precise financial records for reporting and prepare financial statements in compliance with GAAP * Review bookkeeping… more
- Robert Half Finance & Accounting (Newport Beach, CA)
- …distribution. * Reconcile payroll benefits and deductions with financial statements and general ledger , supporting month-end close and audit processes. * ... and ensure transparency. * Manage regulatory filings and year-end reporting requirements, including W-2s, 1095-Cs, and international equivalents. * Enhance… more
- NBC Universal (Universal City, CA)
- …training and oversight + Provide monthly actual result reconciliations between General Ledger and SMART application. Prepare quarterly Controllership Workbook ... The role will also help to facilitate aspects of the Filmed Entertainment accounting and reporting responsibilities, including but not limited to financial close… more
- Deloitte (Sacramento, CA)
- …you'll do The Manager, Financial Reporting will have oversight of financial reporting , audit support and general ledger management for Non-US ... (eg, uncertain tax positions) and planning/forecasting for these areas + Accounting and financial reporting for US consulting projects in India or Mexico that… 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 ... Obtain ABC License (Alcoholic Beverage Control) for fundraising events. * Ensure all reporting deadlines are met. * Assist in the annual audit, prepare all required… more
- Amazon (Culver City, CA)
- …MGM library to talent, licensors, co-financiers, network partners and co-distributors * Diligence general ledger activity * Work with Business Affairs and the ... City-based team and have an immediate impact on our talent and studio-to-studio reporting , as well as our systems development and library conversion projects. This… more
- Ventura County (Ventura, CA)
- …and disbursement; reconciles various accounting reports to the County's general ledger ; gathers, compiles, and prepares financial and statistical reports ... but are not limited to, compliance review, budgeting, grant accounting , cost accounting and financial analysis/ reporting...(Accountant II) fixed asset reconciliations and ensures that the general ledger is reconciled to the fixed… more