- Robert Half Accountemps (Rancho Dominguez, CA)
- …QuickBooks Online. * Prepare, post, and review journal entries to maintain an accurate general ledger . * Utilize Procontractor and QuickBooks Online to manage ... financial and operational needs. * Identify and resolve discrepancies in reconciliations or general ledger entries. * Assist with month-end closing processes and… more
- TevisHR (Sacramento, CA)
- …ad-hoc analyses to support management decision-making regarding costs, revenue, and expenditures. * General Ledger & Month-End Close: * Manage and maintain the ... financial records, preparing accurate financial statements, ensuring compliance with accounting principles and regulations, and contributing to strategic financial...general ledger , including preparing and posting complex… more
- Robert Half Accountemps (Montebello, CA)
- …Manage monthly account reconciliations, including lease accounts and other general ledger entries. Oversee fixed asset accounting and other areas impacted by ... enforce lease policies, procedures, and controls. Requirements Month End Close, General Ledger , Journal Entries, Account Reconciliation, Bank Reconciliations,… more
- Robert Half Accountemps (Irvine, CA)
- …processes, ensuring accuracy and timely completion. * Prepare and post journal entries, general ledger adjustments, and accruals to support monthly and year-end ... accounting or a related field. * Proficiency in month-end close processes, including general ledger management and journal entries. * Strong skills in account… more
- HCA Healthcare (Campbell, CA)
- …performs detailed accounting functions, financial analysis, and provides various general accounting services for the financial operations of the organization ... + Lead monthly financial close, ensure journal entries and reporting is in accordance with Generally Accepted Accounting...based on contractual requirements and accurate reflection in the general ledger in accordance with GAAP. +… more
- CalSTRS (Sacramento, CA)
- …and collection letters, journal and accrual entries, and perform monthly reconciliations between sub ledger and general ledger accounts. Under the general ... and external partners on the most complex issues and ensuring alignment with accounting standards under the General Accepted Accounting Principle (GAAP),… more
- Robert Half Accountemps (Carson, CA)
- …semester (or 24 quarter) units in accounting . * Minimum of 5 years of accounting experience with strong general ledger expertise. * Proficiency in ... with established policies. The ideal candidate will possess strong general ledger expertise and a commitment to... expertise and a commitment to accuracy in financial reporting . Responsibilities: * Prepare and post monthly journal entries… more
- Panasonic North America (San Diego, CA)
- …for managing financial reporting , performing account reconciliations, maintaining the general ledger , assisting with audit preparations, and performing other ... or through subordinates: + Manage and oversee daily operations of the accounting department, including accountspayable/receivable, general ledger , and bank… more
- GE Aerospace (San Francisco, CA)
- …process for Engineering including recording/reviewing journal entries, preparing/reviewing general ledger account reconciliations, providing variance analysis ... simplification, and enabling operational controllership excellence. In addition to providing reporting and accounting guidance to the organization, the candidate… more
- Robert Half Accountemps (Los Angeles, CA)
- …bank reconciliations, identifying and resolving discrepancies. * Maintain and update the general ledger , ensuring all transactions are properly recorded. * ... reconciliation processes, including account and balance sheet reconciliations. * Expertise in general ledger management and journal entry preparation. * Skilled… more