- Robert Half Accountemps (Long Beach, CA)
- … software. Responsibilities: * Maintain accurate financial records by managing the general ledger , recording transactions, and reconciling accounts and bank ... tax laws, sales tax regulations, and prepare audit-ready documentation. * Utilize accounting software such as QuickBooks or Xero to manage financial data efficiently… more
- Compass Group, North America (Costa Mesa, CA)
- …and budgets, identifying risks and opportunities + Review of general ledger and balance sheet + Resolving various accounting /reconciliation issues + ... not limited to monthly and fiscal close, internal and external audit reporting , report preparation and distribution + Maintain inventory and cost control procedures… more
- Cupertino Electric (San Jose, CA)
- …billings and how it affects areas including, but not limited to, journal entries, general ledger , billings and collections, cash flows, etc. in accordance with ... seven teams: Accounts Payable, Payroll, Billing, GL, FP&A, Tax, and Project Accounting that work closely together to ensure compliance and the financial well-being… more
- Ferrotec USA (Livermore, CA)
- …quarter-, and year-end, ensures that a proper cutoff is achieved so that the general ledger is properly updated. + Responsible for the applicable portions of ... being prepared. Uses PC computer skills in a network-based automated accounting environment. Employs effective communication skills in supporting other departments… more
- Cognizant (San Bernardino, CA)
- …compliance. * Provide expertise in SAP New GL and Classic GL to streamline general ledger operations. * Implement SAP Internal Orders and Credit Management for ... with business objectives. * Integrate SAP Taxation, Cost Center Accounting , and Profit Center Accounting for enhanced...with strong focus on SAP Taxation and Cost Center Accounting . * Expertise in SAP Profit Center Accounting… more
- Robert Half Accountemps (Escondido, CA)
- …supports life-changing services. Key Responsibilities: + Prepare journal entries and reconcile general ledger accounts + Assist with month-end and year-end close ... billing reconciliation + Maintain accurate records for audits and compliance reporting + Collaborate with clinical and administrative teams on budget tracking… more
- Robert Half Management Resources (Pomona, CA)
- …* Expertise in handling ACH payments and 1099 reporting . * Proficient in general ledger accounting , including AP subledger and accruals. * Demonstrated ... ap aging report, reviewing and posting journal entries in accounting system and support annual year end audit. This...Aging report and AP flux analysis -Understanding of GL Accounting (AP subledger and AP Accruals) -Supervise a team… more
- Nutanix (San Jose, CA)
- …financial and Order Processing modules and processes. Strong experience required in General Ledger , Receivables, Payables, Inventory (from a period close ... Staff Business Analyst - Finance & Accounting Nutanix is building a world class organization...reverse engineer processes if needed + Must have extensive reporting experience. + Experience in systems could include +… more
- Robert Half Accountemps (San Marcos, CA)
- …autonomy and teamwork. Key Responsibilities: + Prepare and post journal entries, reconcile general ledger accounts + Assist with month-end and year-end close ... travel-related expenses and vendor accounts + Assist with financial reporting and audit preparation + Collaborate with operations and...teams on financial data Requirements + Bachelor's degree in Accounting or Finance + 2-4 years of accounting… more
- Prime Healthcare (Ontario, CA)
- …Enterprise Financial Management and Enterprise Asset Management Module including General Ledger , Accounts Payable, Accounts Receivable, Asset Management, ... and Accounting , Lease Management, Travel & Expense Management, Financial Reporting , Budgeting and Planning, Process Flow Setup, Crystal Report Writing, LBI… more