- Otsuka America Pharmaceutical Inc. (Sacramento, CA)
- …+ Establish governance frameworks for training compliance, including policies, SOPs, and audit readiness. + Serve as the primary training authority during regulatory ... proactively address gaps to mitigate regulatory risk. + Maintain audit -ready documentation and ensure adherence to GxP standards across...We do not require any financial, credit card or bank account information and/or any payment of any kind… more
- Schwan's Company (La Palma, CA)
- …ensure compliance with accounting procedures. You will also process payments, audit invoices, and recommend procedural improvements to enhance efficiency and data ... submits check runs daily and/or weekly + Performs daily audit of invoices over $25,000 before checks are released...before checks are released + Process ACHs, wires, and bank drafts as needed + Record returned checks and… more
- Robert Half Finance & Accounting (Solana Beach, CA)
- …to the general ledger monthly and investigate open items. * Support bank reconciliations for payment accounts. * Perform monthly reconciliation between SAP subledger ... reporting files. * Ensure compliance with internal controls, company policies, and audit requirements related to payments and expense processing. * Participate in… more
- MongoDB (Palo Alto, CA)
- …cash concentration, funding, and investment/borrowing decisions + Oversee US bank account management, including opening, closing, and updating authorized signers ... management, disbursements, and banking activities in compliance with SOX and internal audit requirements + Enhance payments security protocols and lead efforts to… more
- Southern California Edison (Rosemead, CA)
- …staff and external accounting firm to facilitate the annual financial statement audit + Executes the preparation, compilation and review of monthly and annual ... monthly cash report for management, detailing the current cash position for each bank account and reconciling all temporarily restricted fund balances + Carries out… more
- Robert Half Accountemps (Concord, CA)
- …departments. Responsibilities: * Maintain accurate general ledger records and reconcile bank statements to ensure financial data integrity. * Process transactions ... balance sheets, income statements, and cash flow statements, while supporting audit preparation. * Collaborate with external accountants for tax filings, audits,… more
- Aston Carter (Ventura, CA)
- …annual financial audits, preparing financial statements, financial statement notes, audit checklists, and questionnaires. + Manage non-profit entity transactions and ... + Experience with EPIC is preferred. + Experience in medical billing, bank reconciliation, and AR systems. Work Environment The position offers flexibility with… more
- Marriott (San Diego, CA)
- …SUMMARY** Complete end-of-day activities including posting charges to accounts, running night audit backup, and roll the date. Process all payment types such as ... or reissue room keys using electronic key machine. Count bank at end of shift and secure bank... bank at end of shift and secure bank . Balance and drop receipts according to Accounting specifications.… more
- ASM Global (Oakland, CA)
- …month-end accruals and review balances against the trial balance.* Prepare bank reconciliations.* Reconcile and analyze General Ledger accounts, including bank ... and procedures.* Prepare ad hoc reports and analyses; create and maintain audit schedules; and provide support for internal and external audits.* Assist with… more
- Marriott (Glendale, CA)
- …SUMMARY** Complete end-of-day activities including posting charges to accounts, running night audit backup, and roll the date. Process all payment types such as ... or reissue room keys using electronic key machine. Count bank at end of shift and secure bank... bank at end of shift and secure bank . Balance and drop receipts according to Accounting specifications.… more