- Robert Half Finance & Accounting (Sacramento, CA)
- …of bank and credit card statements, balance sheet, donor software to the general ledger and intercompany transactions. * Prepare monthly financial reports and ... statements for the executive team. * Maintain a cash flow forecast. * Process employee reimbursements and run payroll bi-weekly for employees. * Submit taxes and complete yearly PCI compliance on merchant accounts. * Work collaboratively with the CEO to… more
- Sharecare (Sacramento, CA)
- …Experience using Netsuite systems preferred + Knowledge of accounts receivable and general ledger accounting Sharecare and its subsidiaries are Equal Opportunity ... Employers and E-Verify users. Qualified applicants will receive consideration for employment without regard to race, color, sex, national origin, sexual orientation, gender identity, religion, age, equal pay, disability, genetic information, protected veteran… more
- Robert Half Accountemps (City Of Industry, CA)
- …Experience with MIP Fund Accounting is a plus. Strong understanding of general ledger , journal entries, and month-end close processes. Detail-oriented with ... excellent organizational, analytical, and problem-solving skills. Ability to work independently, manage multiple priorities, and meet deadlines in a fast-paced environment. Strong communication and interpersonal skills to work effectively with internal teams… more
- Robert Half Accountemps (San Diego, CA)
- …accuracy and ensure documentation is current. + Post payroll-related entries to the general ledger , ensuring proper account coding for earnings and deductions. + ... Process deductions for taxes, benefits, and other withholdings in compliance with regulations. + Handle adjustments, reissued checks, direct deposits, and final paychecks as needed. + Keep current on payroll legislation and compliance requirements. + Respond… more
- Robert Half Finance & Accounting (Visalia, CA)
- …guidance and supervision to team members. * Oversee financial operations, including 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 the board of directors and… more
- Robert Half Finance & Accounting (Ontario, CA)
- …and review journal entries, maintaining compliance with accounting standards. * Reconcile general ledger accounts and bank statements with precision and ... attention to detail. * Analyze financial data to identify trends and provide actionable insights to support decision-making. * Oversee account reconciliations and resolve discrepancies promptly. * Collaborate with cross-functional teams to ensure accurate… more
- NBC Universal (Universal City, CA)
- …the local Hyperion Essbase budgeting system, ensuring system is synchronized with General Ledger . Provide recommendations to management for changes as needed. ... + Assist with preparation of monthly financial and operating review reports and presentations for senior management in finance and operations + Prepare various period-end and ad hoc financial and operations-based reports and variance analysis for Studio… more
- Robert Half Finance & Accounting (Newport Beach, CA)
- …distribution. * Reconcile payroll benefits and deductions with financial statements and general ledger , supporting month-end close and audit processes. * ... Facilitate the accurate processing and payment of global pension, retirement, and other benefits in accordance with local legislation. * Analyze semi-monthly payroll variance reports to identify discrepancies and ensure transparency. * Manage regulatory… more
- Robert Half Finance & Accounting (San Jose, CA)
- …senior leadership. Requirements * Proven experience in month-end close processes and general ledger management. * Strong knowledge of financial statement audits ... and account reconciliation. * Proficiency in preparing and posting journal entries. * Certified Public Accountant (CPA) designation in the state of California * Expertise in SAP S/4HANA or similar financial systems. * Demonstrated ability to lead teams and… more
- Robert Half Accountemps (Walnut Creek, CA)
- …and accurate month-end, quarter-end, and year-end closings. + Maintain and reconcile general ledger accounts, including complex journal entries. + Prepare ... budgets, forecasts, and variance analyses, while providing insight to key stakeholders. + Manage tax filings and regulatory compliance requirements. + Participate in audit preparation and liaise with external auditors. + Assist in the implementation and… more