- NBC Universal (San Jose, CA)
- …+ Month End Close & variance analysis + Financial/Balance Sheet reconciliations + Budgeting and forecasting + Accounts payable investigations and ... pivot tables and advanced formulas + Working knowledge of finance ( Accounts Payable , General ledger, etc.) + Must be technically sound in financial analysis… more
- King's Seafood Company (San Diego, CA)
- …in a timely and accurate fashion, to include: sales reports, money handling, accounts payable , payroll and other administrative duties as needed. They ... Grill consistently offers dazzling fish preparations of superior quality and freshness. We keep it reel! Premium benefits, an...+ Work with management team to ensure accuracy of accounts payable information + Check out with… more
- Dignity Health (Northridge, CA)
- …+ Three (3) years' experience in invoice resolution working with requisitioners, vendors and Accounts Payable required. \#LI-DH **Overview** Founded in 1955 ... + Bachelor's degree required + Minimum of five (5) years of experience in Materials Management or Accounts Payable within a healthcare organization required.… more
- Bridgestone Americas (Fremont, CA)
- …prepaids, fixed assets, inventory, accruals and other areas as needed + Leads accounts payable and trouble shooting issues with vendors + Be familiar ... for the month-end close journal entries, intercompany transactions, leading accounts payable , bank reconciliations, and ... and ect. + Review, code, obtain approval, and record daily A/P invoices + Assist… more
- University of Southern California (Los Angeles, CA)
- …+ Remit biweekly payments for Federal Withholdings. + Assist in full process of Accounts Payable . This includes sending them for approval, entering the invoice ... accounts . + Assist in preparing monthly financial statements. + Sets up and maintains accounts , ledgers, journals, files, blanket requisitions, reports and… more
- Southwest Material Handling Inc (Mira Loma, CA)
- …with generally accepted accounting principles or financial reporting standards + Support Accounts Payable department as need with posting, bank wires, reporting, ... and procedures + Monitors the creation of project accounts in the accounting system + Audits project related...charges to be applied to a project + Review account totals related to project assets and … more
- County of El Dorado (Placerville, CA)
- … accounts payable , utility billing, business licensing, and /or department-specific technical account duties, including posting, balancing, adjusting, ... and maintaining manual and computerized account and financial...+ Medical + Dental + Vision + Flexible Spending Accounts - FSA & HSA + Employee Assistance Program… more
- Nevada County (Nevada City, CA)
- …in design and evaluation of internal controls, processing of Accounts Payable or Payroll, compilation of financial statements, or design/implementation ... with the implementation of new GASB pronouncements + Configure and maintain the County's Chart of Accounts ... 2 floating holidays; CalPERS retirement; medical, dental, vision, and life insurance; a flexible spending account … more
- ICW Group (San Diego, CA)
- … experience required. **KNOWLEDGE AND SKILLS** + Working knowledge of General Accounting, Accounts Payable ( A/P ), Accounts Receivable (A/R) and ... methods and procedures. + Reviews general ledger accounts and prepares journal entries. + Identifies,...month-end accounting entries resolving discrepancies. + Prepares asset, liability, and capital account entries by compiling … more
- Robert Half Finance & Accounting (Walnut Creek, CA)
- … update cash flow for multiple properties, including recording deposits, inter-entity transfers, and accounts payable batch amounts. * Liaise with banks ... to handle account transfers, resolve balance discrepancies, and set up new accounts . * Establish... property management. * Proficiency in managing general ledger accounts and preparing journal entries. * Strong… more