- Caldera Medical (Westlake Village, CA)
- … and reconciliations. * Manage Shopify sales. * Prepare monthly analysis schedules. * Backup AP , AR, and Payroll . * Sales Taxes Maintenance and final ... account analysis and reconciliation, including bank statements and intercompany general ledger accounts . Prepares ...including bank statements and intercompany general ledger accounts . Prepares and maintains financial reports to… more
- Robert Half Finance & Accounting (Berkeley, CA)
- …high work quality. + Understand and serve as backup for all accounting functions ( AP , AR, payroll , etc.). + Contribute to or lead special projects as needed. ... reconciliations, and financial statements. + Reconcile bank and balance sheet accounts monthly; ensure accurate general ledger transactions. + Assist in… more
- Robert Half Finance & Accounting (San Carlos, CA)
- … and safety, compensation, benefits, coaching, training, diversity, employee engagement, payroll and employee records *Provides administrative and ... effectively provide needed resources within budgetary limits *Performs AR/ AP tasks while tracking costs and monitoring...limits *Performs AR/ AP tasks while tracking costs and monitoring budget *Provides day-to-day oversight and … more
- Dunham & Associates Investment Counsel, Inc. (San Diego, CA)
- …Oversees the Accounting Manager and Staff Accountant functions including accounts payable , employee T&E reporting, fixed assets, prepaid accounting, ... and other benefits; + Oversees the Controllership function including financial and regulatory reporting, payroll , commission payments, general ledger, debt… more
- Reyes Holdings (Orange, CA)
- …You will strategically oversee pre-settlement and cashiering activities, ensure accurate Accounts Payable invoice processing, and contribute to the ... oversee administrative staff at the local Distribution Center while managing payroll processes and coordinating general administrative activities for the… more
- Cupertino Electric (San Jose, CA)
- …The Finance Department is comprised of seven teams: Accounts Payable , Payroll , Billing, GL, FP&A, Tax, and Project Accounting that work closely together ... review relevant general ledger entries and reconciliations. + Manage the chart of accounts and the setup of new departments + Work with IT to solve issues … more
- Compass Group, North America (La Mirada, CA)
- …accounts . + Compiles records to show statistics, such as cash receipts and expenditures, accounts payable and receivable, profit and loss, and ... and posts details of business transactions to subsidiary accounts in journals or computer files from documents, such...the business. + Calculate employee wages from time cards and submit payroll registers for payment. +… more
- SCI Shared Resources, LLC (Newhall, CA)
- …of installation orders to grounds and maintenance departments + Processes accounts payable transactions + Assists with the preparation of obituaries + ... Assists Location Management, Sales, Family Service Counselors and payroll as needed + Acts as backup to Receptionist + Greets family members and friends +… more
- Robert Half Finance & Accounting (Visalia, CA)
- …general ledger management, cash flow monitoring, purchasing, accounts payable and receivable, and payroll . * Conduct monthly reconciliations, such as ... bank statements and grant accounts , to ensure accuracy. * Execute month-end closing procedures, prepare detailed financial reports, and present findings to… more
- SCI Shared Resources, LLC (Fresno, CA)
- …of installation orders to grounds and maintenance departments + Processes accounts payable transactions + Assists with the preparation of obituaries + ... Assists Location Management, Sales, Family Service Counselors and payroll as needed + Acts as backup to Receptionist + Greets family members and friends +… more