- Robert Half Finance & Accounting (San Francisco, CA)
- …maintain cost standards, focusing on efficiency and cost control. + Manage the general ledger with timely, accurate recording of financial transactions. + ... with a focus on manufacturing and cost accounting. + Solid knowledge of general ledger management, account reconciliation, and month-end close processes. +… more
- Robert Half Finance & Accounting (Woodland, CA)
- …in the agency management system. * Record financial transactions in the general ledger , including client online payments, direct bill transactions, and ... resolve discrepancies in company and broker payable accounts within the general ledger . * Provide support during month-end activities as needed, ensuring… more
- Robert Half Finance & Accounting (Long Beach, CA)
- …team 100% in-office. This role is perfect for someone with expertise in General Ledger (GL) and revenue recognition accounting. Key Responsibilities: ✔️ Oversee ... accounts payable and ensure timely, accurate financial processing ✔️ Manage General Ledger (GL) entries and lead the month-end close ✔️ Handle revenue… more
- Robert Half Finance & Accounting (San Mateo, CA)
- …exciting fast paced environment with growth potential. Responsibilities: + Responsible for general ledger , intercompany entries + Preparation of month end close ... revenue related items such as ASC 606 + Post journal entries, review general ledger accounts, and reconcile balance sheet accounts + Support accounts payable and… more
- Tomo Credit (San Francisco, CA)
- …we are a startup. What You'll Be Doing + Maintain full ownership of the general ledger financial close process and related activities to ensure complete and ... 4 years of pertinent finance/accounting experience required, with a focus on general ledger accounting. Proficiency in independently closing financial books is… more
- Robert Half Finance & Accounting (San Ramon, CA)
- …journal entries and reconciliations + Reconcile cash balances from financial institutions with the general ledger on a daily basis + Prepare and record daily ... account openings/closures, and bank communications) + Maintain the fixed asset ledger , including additions, disposals, and depreciation entries + Review and resolve… more
- Robert Half Accountemps (Watsonville, CA)
- …* Prepare and reconcile customer statements while balancing accounts receivable between the general ledger and sub-ledgers. * Generate ad hoc accounts receivable ... credits related to returns or other adjustments to the accounts receivable ledger . * Ensure remittance information is efficiently provided for deduction processing… more
- Aston Carter (Fairfield, CA)
- …Reconcile accounts, resolve discrepancies, and maintain comprehensive transaction records. + General Ledger & Financial Reporting + Execute core accounting ... functions including journal entries, ledger maintenance, and preparation of financial statements. Ensure compliance with GAAP and internal controls. + Advanced Excel… more
- BRIDGE Housing Corporation (San Francisco, CA)
- …guidance to the external outsourcing team + Oversee accuracy and integrity of general ledger , ensuring proper coding and posting transactions. + Analyze, ... + Collaborate with Asset management and property management to ensure tenant ledger accuracies + Ability to research issues by consulting appropriate departments or… more
- Robert Half Finance & Accounting (Irvine, CA)
- …bank reconciliations and adjustments to ensure financial accuracy. * Review and reconcile general ledger accounts to maintain data integrity. * Provide oversight ... for resident-related financial processes, including rent statements, move-ins/move-outs, and ledger adjustments. * Collaborate with third-party property management teams… more