- Robert Half Finance & Accounting (Turlock, CA)
- …Excel for data analysis and reporting * Experience in managing and maintaining a General Ledger . Robert Half is the world's first and largest specialized talent ... solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer… more
- Robert Half Finance & Accounting (Modesto, CA)
- …charges * Post accounts payable journals and reconcile accounts payable aging to the general ledger * Oversee period-end accruals and audit entries to ensure all ... invoices are accounted for and expenses are recorded promptly * Foster a culture of continuous improvement by identifying and implementing process enhancements * Review and approve team timecards, schedules, and time off requests * Prepare and submit detailed… more
- Sysco (Riverside, CA)
- …education and experience. + 4+ years of experience in finance applications supporting general ledger , accounts receivable or accounts payable. + Subject matter ... expert in one of four functional areas, production, warehouse, merchandising or finance. + Experience in structured frameworks, methodologies and operating models in area of expertise. (Waterfall and Agile project management methodologies preferred) +… more
- CVS Health (Sacramento, CA)
- …organization's assets. Maintains accounting and financial records and reports, including general ledger , financial statements, regulatory and management reports. ... **What you will do** + Support Billing Manager by being first point of escalation and support for accounting and billing direct reports. + Track and monitor completion of accurate monthly invoices, leveraging communication and reporting to ensure monthly… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …experience in a fast-paced, high volume, multi-entity environment. Experience in General Ledger , Account Reconciliation, Balance Sheet Reconciliation, Bank ... Relations, Financial Planning, Financial Statement preparation, Annual Income Tax Provision, Complex Tax Return, Estate Tax, Federal Income Tax, Income Tax Provision, Individual Tax Return, Partnership Tax. Vineyard accounting and commercial real estate… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …fixed assets, and cash accounts. + Preparing bank account reconciliations and general ledger reconciliations each month. + Ensuring compliance with SOX ... controls, internal expense policies, and capitalization policies, while documenting processes. + Identifying opportunities for process improvements to increase operational efficiency. + Supporting audit preparation and handling ad hoc projects as assigned.… more
- Robert Half Accountemps (Hayward, CA)
- …years of experience progressive accounting experience * Proficiency in journal entries, general ledger management, and month-end close procedures. * Strong ... knowledge of NetSuite other accounting software. * Exceptional analytical skills, with the ability to assess compliance processes and implement improvements. * Strong organizational and communication skills to collaborate effectively across departments2 Robert… more
- Niagara Bottling LLC (Diamond Bar, CA)
- …stronger controls and procedures + Perform regular reconciliations of accounts payable to general ledger , ensuring that all payments are correctly recorded and ... discrepancies are promptly addressed + Preform monthly accrual review + Prepare for Month End Closing: + Review Monthly Aging Report + Review Prepayments and apply payments accordingly + Research invoices in Exception Report and adjust incorrect postings +… more
- PNC (Calabasas, CA)
- …Skills** Asset Management, Decision Making, Financial Accounting, Financial Management, General Ledger (GL), Investment Management, Revenue Recognition ... **Competencies** Accuracy and Attention to Detail, Data Gathering and Reporting, Decision Making and Critical Thinking, Effective Communications, Financial Statement Analysis, Flexibility and Adaptability, Investment Reporting, Market Risk, Regulatory… more
- Revelyst (San Diego, CA)
- …+ Reconcile daily cash receipts and ensure timely and accurate posting to the general ledger . + Create and process credit memos in accordance with company ... policies. + Assist the collection team in sending reminders, making collection calls and resolving disputes as needed. + Create journal entries related to reconciliation issues. + Support month-end and year-end closing activities by preparing report,… more