- 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
- 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 (Walnut Creek, CA)
- …Review and reconcile payment activity against bank statements, preparing monthly totals for general ledger entries. + Generate and send invoices to employers, ... Description Our client seeks a motivated Accounting Analyst to support benefits contribution processing and financial operations for participating employers. This… 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
- ITW (San Luis Obispo, CA)
- … experience, preferably supporting a manufacturing operation/business + Working knowledge of general ledger functions and US GAAP + Excellent skills with ... and preparing ad-hoc analysis as requested. **Job Description** + Responsible for reporting , analyzing and forecasting financial, economic, and other data to provide… more
- Robert Half Accountemps (Union City, CA)
- …vendor payments, customer billing, and collections. + Reconcile bank accounts and general ledger entries accurately. + Maintain organized financial records and ... with QuickBooks (Online or Desktop). + Demonstrated knowledge of AP/AR and general accounting principles. + Strong organizational and multitasking abilities. +… more
- Robert Half Accountemps (West Los Angeles, CA)
- …rent collection, and delinquency reporting . + Maintain and reconcile general ledger entries; oversee robust month-end closing procedures. + Reconcile ... including eliminating entries for intercompany transactions. + Support the Director of Accounting on special projects and ad hoc assignments. + Maintain amortization… more
- Robert Half Accountemps (Arcadia, CA)
- …receipts, and payments. Bank Reconciliation: . Reconcile bank statements with the general ledger . . Identify and resolve discrepancies, ensuring accurate ... interview. Record Keeping: . Maintain accurate and up-to-date financial records using accounting software or manual systems. . Record financial transactions such as… more
- Revelyst (Irvine, CA)
- …validate solutions. + Serve as subject matter expert for Finance modules including: + General Ledger (GL) + Accounts Payable (AP) + Accounts Receivable (AR) + ... and Governance & Compliance.** + Collaborate with Finance and Accounting teams to understand business processes, pain points, and...PO, CM). + Knowledge of SQL, PL/SQL, and Oracle reporting tools (BI Publisher, FSG, Discoverer, or equivalent). +… more
- Ryder System (Sacramento, CA)
- …re-class revenue / expenses; explanations of variances vs. forecast / annual plan; general ledger research to ensure all possible billing opportunities are ... Unit liaison with Ryder's Shared Services Center and Ryder's Corporate Accounting group **Additional Responsibilities** + Performs other duties as assigned +… more