- Robert Half Finance & Accounting (Paramount, CA)
- …statements and statistical reports, including journal entries. * Analyze and reconcile general ledger accounts such as inventory, payables, receivables, ... and monthly and quarterly reviews. * Oversee the complete Accounts Payable cycle, ensuring accuracy and efficiency....management roles. * Proficiency in month-end close processes and general ledger management. * Expertise in preparing… more
- Caldera Medical (Westlake Village, CA)
- … account analysis and reconciliation, including bank statements and intercompany general ledger accounts . Prepares and maintains financial reports ... and ensuring that financial transactions are properly recorded. Balances general ledger by preparing a trial balance;...manager. Work is closely managed. Duties and Responsibilities: * Accounts Payable Advanced * Perform day to… more
- Southern Glazer's Wine and Spirits (Union City, CA)
- …(Supplier billing) and Accounts Receivable trade cash applications + Oversee General Ledger , Fixed Asset Acquisition & Accounting Treatment, and American ... the selection and actively lead the implementation of a general ledger accounting system and route accounting...system and route accounting software package + Oversee non-trade Accounts Payable as well as Inventory Services… more
- City of Long Beach (Long Beach, CA)
- …management responsibility for assigned activities of the accounting section, including accounts payable , accounts receivable, cash handling, reconciliation, ... of month-end close preparation, cash flow and performance forecasts, financial schedules, general ledger transactions, fixed assets, and debt management; ensure… more
- Robert Half Finance & Accounting (Roseville, CA)
- …timeliness, and compliance with US GAAP. + Manage general ledger activity including journal entries, account reconciliations, accruals, and reserves. ... balance sheets, income statements, and compliance filings. + Lead accounts payable and accounts receivable...+ A detail-oriented accounting expert with mastery of GAAP, ledger systems, and reporting frameworks. + A strategic thinker… more
- University of Southern California (Los Angeles, CA)
- …vendor analysis and booking accruals. + Assist in reconciling various balance sheet general ledger accounts . + Assist in preparing monthly financial ... auxiliary, or administrative units. The role may involve both general and specialized tasks, offering a dynamic work environment....for Federal Withholdings. + Assist in full process of Accounts Payable . This includes sending them for… more
- Wheeler Accountants LLP (San Jose, CA)
- …* 3+ years General Ledger and Accounting experience including Accounts Receivable, Accounts Payable , and Payroll processing for 50+ employees ... related depreciation/amortization, income tax considerations . Accounting research . Perform general ledger reconciliations . Perform journal entries and… more
- Robert Half Accountemps (Concord, CA)
- …of approximately 100 vendors. * Prepare and record journal entries to maintain accurate ledger accounts . * Conduct audits on financials and job margins for up ... financial statements. Requirements * Proficiency in bank reconciliations and general ledger management. * Strong knowledge of...entries and month-end close procedures. * Proven experience with Accounts Payable (AP) and Accounts … more
- Robert Half Finance & Accounting (Redwood City, CA)
- …potential risks and opportunities. * Review and analyze transactions within the general ledger and balance sheet. * Investigate and resolve accounting ... accounting or a related field. * Proficiency in managing Accounts Payable (AP) and Accounts ...processes. * Strong expertise in performing bank reconciliations and general ledger reviews. * Demonstrated ability to… more
- Robert Half Finance & Accounting (San Mateo, CA)
- …GAAP compliance for revenue related items such as ASC 606 + Post journal entries, review general ledger accounts , and reconcile balance sheet accounts + ... exciting fast paced environment with growth potential. Responsibilities: + Responsible for general ledger , intercompany entries + Preparation of month end close… more