- Robert Half Finance & Accounting (Torrance, CA)
- …with finance management and other stakeholders. * Assist in compliance and audit processes for the product segment, ensuring all reconciliations meet organizational ... and bank reconciliations. * Expertise in preparing journal entries and managing general ledger activities. * Advanced skills in Microsoft Excel, including formulas,… more
- The Walt Disney Company (Glendale, CA)
- …the negotiation of key contractual language/terms and conditions (ie indemnification, audit rights, ownership, etc.) + Proven track record demonstrating integrity ... email ###@Disney.com with your request. This email address is not for general employment inquiries or correspondence. We will only respond to those requests… more
- Compass Group, North America (Costa Mesa, CA)
- …forecasts and budgets, identifying risks and opportunities + Review of general ledger and balance sheet + Resolving various accounting/reconciliation issues + ... but not limited to monthly and fiscal close, internal and external audit reporting, report preparation and distribution + Maintain inventory and cost control… more
- Otsuka America Pharmaceutical Inc. (Sacramento, CA)
- …with Sales and Marketing on sample allocation and planning. + Support audit readiness and compliance reviews. **Operational Efficiency & Field Partnership** + ... . **Disclaimer:** This job description is intended to describe the general nature and level of the work being performed by the… more
- TP-Link North America, Inc. (Irvine, CA)
- …will assist with month-end and year-end close process, accruals, bank reconciliations, audit prep, manage accounts payable and accounts receivable, and postings to ... the general ledger. Job Responsibilities + Manage and support accounts receivable activities to ensure accuracy and timeliness of invoice entries. Verify, update,… more
- Marathon Petroleum Corporation (Wilmington, CA)
- …blends and tank samples in preparation for an annual blender waiver audit ; develop applications to better present process data for refinery operating decisions. ... the United States, including Marathon brand retail outlets. MPC also owns the general partner and majority limited partner interest in MPLX LP, a midstream company… more
- SanDisk (Milpitas, CA)
- …the primary subject matter expert on S/4HANA Finance modules, including: + General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting ... partners to drive consensus and accountability + Knowledge of compliance and audit requirements in finance processes + Ability to design integrations with… more
- Insight Global (San Francisco, CA)
- …role also involves assisting with month-end close processes, maintaining accurate general ledger records, managing fixed assets and prepaid expenses, and supporting ... expense accounting. Additionally, the position plays a key role in audit preparation and supports cross-functional accounting tasks to promote team development… more
- US Tech Solutions (San Francisco, CA)
- …resolves issues, and provides guidance on disbursement-related inquiries. + General administration for Corporate, Procurement Card programs, including process new ... card applications, maintenance, and ghost card reconciliation. + Reconcile and audit all Corporate and Procurement Card transactions to ensure policy compliance and… more
- M&T Bank (Costa Mesa, CA)
- …daily administration. Maintains daily contact with clients to address general inquiries and/or facilitate client requests. Processes all related transactions, ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more