- Robert Half Accountemps (San Diego, CA)
- …accounts payable, accounts receivable, payroll, and bank reconciliations. + Manage the general ledger and ensure accurate and timely month-end close processes. ... + Reconcile intercompany accounts, vendor statements, and project-related transactions. + Prepare and distribute regular financial reports, including income statements, balance sheets, and cash flow statements. + Monitor job costing and project budgets,… more
- IBM (Costa Mesa, CA)
- …up best practices within the Oracle Cloud ERP Financials solutions (eg General Ledger , Accounts Payables, Accounts Receivables, Expenses, Cash Management, Fixed ... Assets) * Design and build of reports to support the implementation Pre-sales/Sales * Facilitate initial discovery calls - assess and map customer needs to capabilities of the Oracle Cloud Financials applications * Support development of Proposals and… more
- Robert Half Accountemps (San Diego, CA)
- …career opportunity! Responsibilities: + Prepare and post journal entries and reconcile general ledger accounts to ensure accurate monthly and year-end closes. ... + Assist in the preparation of financial statements, budgets, and donor reports, adhering to nonprofit accounting standards and guidelines (eg, GAAP, FASB). + Manage accounts payable and accounts receivable with an emphasis on accuracy and timeliness. + Track… more
- Robert Half Accountemps (San Diego County, CA)
- …donor restrictions and proper fund accounting. + Ensure timely reconciliation of general ledger accounts, including accounts payable, accounts receivable, and ... payroll. + Prepare audits, coordinating with external auditors and ensuring proper documentation for compliance. + Oversee cash flow management, forecasting, and budgeting while contributing to financial strategy discussions. + Implement and maintain… more
- Robert Half Accountemps (National City, CA)
- …are key, we invite you to apply! Responsibilities: + Maintain an accurate general ledger by processing journal entries, reconciling accounts, and handling ... month-end and year-end closings. + Manage accounts payable (AP), accounts receivable (AR), and payroll processing. + Prepare and analyze financial reports, including balance sheets, income statements, and cash flow statements. + Issue invoices, track payments,… more
- Robert Half Accountemps (San Diego, CA)
- …deadlines, this may be the role for you! Responsibilities: + Manage general ledger activities, including journal entries, reconciliations, and month-end/year-end ... close processes. + Prepare financial statements in compliance with regulatory requirements and company policies. + Analyze and reconcile accounts, identifying discrepancies and providing solutions. + Process and monitor accounts payable (AP) and accounts… more
- Deloitte (Costa Mesa, CA)
- …4 experience or large CPA firm experience + Knowledge of fund accounting and general ledger accounting + Experience working in a fast-paced, team environment + ... Strong verbal and written communication skills The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and… more
- Deloitte (San Francisco, CA)
- …+ Prior Big 4 or large CPA firm experience + Knowledge of fund accounting and general ledger accounting The wage range for this role takes into account the wide ... range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been… more
- Robert Half Finance & Accounting (Fresno, CA)
- …* Oversee daily accounting operations, including accounts payable, accounts receivable, and general ledger maintenance. * Manage month-end close processes to ... ensure timely and accurate financial reporting. * Prepare and review financial statements, budgets, and cash flow projections. * Lead efforts in inventory management and cost accounting, with a focus on manufacturing operations. * Implement and optimize… more
- Rady Children's Hospital San Diego (San Diego, CA)
- …non-patient payments, and takes proper steps to transfer to the appropriate entity/ general ledger account using designated adjustment codes. Processes payments ... and denials with the correct denial/remittance codes and applies denials/payments to the appropriate account/liability bucket. Handles processing of Non-Sufficient Funds (NSF) payments. Conducts in-depth research to resolve any balancing issues or to reconcile… more