- Robert Half Accountemps (La Mesa, CA)
- …year-end close activities, including financial statement preparation. + Monitor accounts payable and accounts receivable processing for proper coding. + ... to support the general ledger operations. + Reconcile bank accounts and perform account reconciliations to ensure...data . + Audit, analyze, and resolve discrepancies within accounts . + Provide support for external audits by organizing… more
- Suburban Propane (Grass Valley, CA)
- …account information and data + Process and coordinate Accounts Receivable , Collections and Accounts Payable functions and activities + Handle ... Maintain an in-depth knowledge of Suburban Propane products and services, customer account and billing processes, new customer information, and various policies and… more
- Kimley-Horn (Sacramento, CA)
- …with Project Accountants to monitor and follow-up on unpaid invoices to collect accounts receivable balances + Work closely with accounting team members to ... full project lifecycle business functions + Monitor and collect accounts receivable by working directly with clients...incoming payments to ensure proper cash application + Process accounts payable , overhead invoices, check requests, and… more
- Illumination Foundation (Santa Ana, CA)
- …of the disbursement department, ensuring the accurate and timely processing of accounts payable , purchase orders, petty cash, core employee expense reports, ... payroll tax compliance. + Oversee the activities of the accounts receivable department to ensure the accurate...that verify the integrity of all systems, processes and data . Ensure controls are upheld by GAAP standards. +… more
- NBC Universal (Universal City, CA)
- …Fandango businesses: Generate invoices in SAP, and manage invoice distribution to customers' accounts payable systems + Process account adjustments, credit ... and customer refunds as needed + Collections of all Accounts Receivable , tracking of A/R Aging -...directed by Promo Controller and Manager. + Complete month-end account reconciliations, preparation and review, on a timely basis… more
- Kiewit (Irvine, CA)
- …the Finance Analyst concentrated on critical tasks such as cost control, payroll, accounts payable / receivable , human capital management, and compliance. This ... and maintains purchasing workflow internal controls + Demonstrates understanding of the accounts payable process workflow and is able troubleshoot payment or… more
- Hilton (Coronado, CA)
- …will I be doing?** The Accounting Coordinator will perform activities to support the Accounts Receivable , Accounts Payable , Payroll and General ... quarter computer user access audit .Support controller with various audits and data pulls .Download monthly intercompany bills and reconcile .Manage flow, approval,… more
- NBC Universal (Universal City, CA)
- …mechanics, and service personnel. You will oversee vehicle rental scheduling, help process accounts payable and receivable invoices, manage a fleet of ... and invoice disputes for accuracy and timely processing + Coordinate with the Accounts Payable Clerk and Billing Supervisor on month-end/quarter-end accruals and… more
- Robert Half Management Resources (Torrance, CA)
- …Ensure the accuracy of financial data through detailed reconciliation of balance sheet accounts , collaborating with accounts receivable and accounts ... served as CFO, this consultant will provide critical support in account reconciliations, journal entries, consolidating P& L/balance sheets, and ensuring monthly… more
- Sulzer Pumps US Inc. (Santa Ana, CA)
- …company/environment. + Must have high Ievel cost accounting expertise + Strong general ledger, accounts payable , accounts receivable , payroll and tax ... which verify the integrity of all systems, processes and data . + Monitors and confirms financial condition by conducting...vision, life, short- and long-term disability. + Health savings account with employer matching + 4 weeks of paid… more
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