- Ross Stores, Inc. (Dublin, CA)
- …experience * Minimum 3\+ years of hands\-on experience in PeopleSoft application \( General ledger , Asset Management\) including but not limited to reporting ... work environment with continuous learning opportunities and development for our teams\. ** GENERAL PURPOSE:** The Senior Analyst \- Financial Systems on the Corporate… more
- Robert Half Finance & Accounting (Merced, CA)
- …audits and reports, to support organizational goals. * Monitor and maintain the general ledger , accounts payable (AP), and accounts receivable (AR) processes. * ... Proficiency in accounting software systems, including QuickBooks. * Strong knowledge of general ledger , accounts payable (AP), and accounts receivable (AR)… more
- Robert Half Finance & Accounting (Long Beach, CA)
- …and/or reviewing appropriate ledger entries and reconciliations, maintaining the general ledger system, preparing monthly, quarterly and annual financial ... - Hyperion Financial Reporting experience - Expertise in Financial Records - General familiarity with Month-end Financial - Good understanding of Month-end Close… more
- Robert Half Management Resources (San Francisco, CA)
- …processes, including journal entries and account reconciliations. * Maintain and oversee general ledger activities to ensure accurate reporting. * Collaborate ... templates to new software. * Experience with month-end close processes, including general ledger management and journal entries. * Familiarity with CaseView… more
- Robert Half Finance & Accounting (Watsonville, CA)
- …grants, and inventory in collaboration with relevant teams. * Maintain accurate general ledger entries, fixed asset schedules, and depreciation records. * ... cycle. * Expertise in month-end close processes, financial audits, and general ledger management. * Strong skills in account reconciliation, journal entry… more
- Robert Half Finance & Accounting (Newport Beach, CA)
- …of accounting operations, including billing, accounts payable (A/P), accounts receivable (A/R), general ledger , cost accounting, and inventory accounting. * Lead ... procedures. * Demonstrated ability to create financial statements and manage general ledger functions. * Proficiency in month-end and year-end close processes. *… more
- TevisHR (Sacramento, CA)
- …ad-hoc analyses to support management decision-making regarding costs, revenue, and expenditures. * General Ledger & Month-End Close: * Manage and maintain the ... general ledger , including preparing and posting complex journal entries, accruals, and deferrals. * Perform detailed account reconciliations (eg, bank accounts,… more
- Robert Half Finance & Accounting (San Luis Obispo, CA)
- …bookkeeping, including tracking transactions, reconciling bank accounts, and maintaining accurate general ledger records + Oversee accounts payable and ensure ... in a non-profit organization. * Expertise in accounting functions, including general ledger maintenance, month-end close, and account reconciliation. *… more
- Robert Half Finance & Accounting (Sacramento, CA)
- …Manage all accounting operations, including accounts payable, accounts receivable, payroll, and general ledger functions. * Lead the budgeting and forecasting ... environment. * Familiarity with accounts payable, accounts receivable, payroll, and general ledger operations. * Exceptional attention to detail and… more
- Southern Glazer's Wine and Spirits (Union City, CA)
- …environment + Assist in the selection and actively lead the implementation of a general ledger accounting system and route accounting software package + Oversee ... non-trade (Supplier billing) and Accounts Receivable trade cash applications + Oversee General Ledger , Fixed Asset Acquisition & Accounting Treatment, and… more