- Bridgestone Americas (Fremont, CA)
- …be responsible for the month-end close journal entries, intercompany transactions, leading accounts payable , bank reconciliations, and sales tax in Avalara ... inventory, accruals and other areas as needed + Leads accounts payable and trouble shooting issues with...between parent and subsidiaries + Manage and review the General Ledger for our foreign subsidiary +… more
- Robert Half Accountemps (Del Mar, CA)
- …accounting tasks, including journal entries, accounts payable , and accounts receivable functions. + Prepare and review account reconciliations, including ... bank reconciliations, fixed asset schedules, and intercompany accounts , ensuring accuracy and compliance with GAAP. + Assist...and financial modeling. + Solid understanding of US GAAP, general ledger accounting, and financial reporting best… more
- Robert Half Finance & Accounting (Salinas, CA)
- …operational metrics, and other ad hoc reports. * Serve as a backup for Accounts Receivable, Accounts Payable , and Grower Accounting functions when needed. ... Microsoft Excel, including pivot tables and complex formulas. * Strong understanding of general ledger financial systems; experience with Microsoft Navision is a… more
- Robert Half Finance & Accounting (Olympic Valley, CA)
- …card reconciliation * General ledger : adjusting journal entries, account reconciliations Additional Responsibilities: * Accounts payable : coding and ... entries with the external accounting team, validating accuracy, performing account reconciliations, while maintaining internal controls. Key Responsibilities: *… more
- Cardinal Health (Sacramento, CA)
- …experience supporting the following functions: General Ledger , Accounts Receivable, Accounts Payable , Fixed Assets, Intercompany Accounting, ... in software languages and application programming interfaces. + Demonstrates general understanding of hardware/software platforms including but not limited to… more
- Robert Half Finance & Accounting (Santa Rosa, CA)
- …postings from sub-systems, AP, AR, and PR * Ensure accounting accuracy across all general ledger systems * Manage monthly financial statements to ensure timely ... is required * Strong understanding of accounting functions * Familiarity with Accounts Payable (AP) and Accounts Receivable (AR) * Experience in auditing… more
- Robert Half Finance & Accounting (Thousand Oaks, CA)
- …entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation and be responsible for many aspects of ... - Ability to work within spreadsheets and databases - Comprehensive knowledge of Accounts Payable (AP) - Basic Bookkeeping experience highly desired - Journal… more
- Robert Half Accountemps (Concord, CA)
- …email listed there. I look forward to connecting! Key Responsibilities: + Manage full-cycle Accounts Payable and Accounts Receivable + Verify, allocate, and ... post financial transactions accurately + Maintain and balance the general ledger in accordance with GAAP + Perform bank and credit card reconciliations + Handle… more
- TopMark Funding LLC (Long Beach, CA)
- …+ Locate and organize support for the Annual Audit + Prepare journal entries in the general ledger + Set up and confirm wires + Assist with Account ... will be cross-trained and tasked with: + Daily cash account reconciliations + Prepare and distribute the daily cash...+ Prepare and distribute the daily cash report. + Accounts Payable + Accounts Receivable… more
- Robert Half Accountemps (San Diego, CA)
- …Key Responsibilities: + Maintain and update financial records, including journal entries, general ledger reconciliations, and accruals. + Assist in preparing ... financial reports in compliance with GAAP. + Reconcile bank accounts and perform account analysis to ensure...analysis to ensure accuracy and resolve discrepancies. + Process accounts payable and accounts receivable… more
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