- Aston Carter (Yucaipa, CA)
- …are seeking a skilled accountant to prepare and post journal entries to the general ledger . The role involves performing manual bank reconciliations for multiple ... of funds. Responsibilities + Prepare and post journal entries to the general ledger . + Perform manual bank reconciliations for multiple accounts. + Assist in… more
- Robert Half Finance & Accounting (Woodland, CA)
- …company. This role requires someone who excels in managing month-end closings, general ledger accuracy, and ensuring compliance during financial audits. If ... financial reporting. * Oversee the maintenance and reconciliation of the general ledger , ensuring precision and compliance. * Coordinate and support financial… more
- Robert Half Finance & Accounting (Long Beach, CA)
- …including but not limited to, Accounts Receivable (AR), Bank Reconciliations, and General Ledger management. Responsibilities: * Supervise and manage the ... accuracy and completeness of financial data * Maintain and manage the General Ledger , ensuring all entries are accurate and up-to-date * Prepare and record… more
- Robert Half Finance & Accounting (Torrance, CA)
- …Controller, supporting both financial planning and analysis (FP& A) as well as general ledger (GL) functions. Ideal candidates will bring a strong background ... to support financial planning and analysis (FP& A) activities. * Perform general ledger (GL) accounting tasks, including reconciliations and adjustments. *… more
- The Walt Disney Company (Glendale, CA)
- …payments, revenue recognition, content amortization, recording sub- ledger , and posting to the general ledger SAP. As the Sr Product Manager, you will have ... operations, financial controls, financial reporting, and financial systems + Understanding of general ledger , hierarchies, and data structures + Strong product… more
- Robert Half Finance & Accounting (San Juan Bautista, CA)
- …Juan Bautista, California, this role requires a strong understanding of reconciliation, general ledger management, and financial systems. The ideal candidate ... ensure timely updates to financial records. * Manage and maintain the general ledger , guaranteeing all entries are accurate and complete. * Prepare and review… more
- Alexandria Real Estate Equities, Inc (Pasadena, CA)
- …invoices for approval, checking for accuracy of the dollar amount, verifying general ledger coding to invoice support, monitoring time-sensitive invoices, ... packages. + Perform monthly reconciliations of accounts payable aging to the general ledger . + Reconcile monthly Company credit card transactions for payment and… more
- Robert Half Finance & Accounting (Bakersfield, CA)
- …an experienced and meticulous Sr. Accounting Manager to lead financial reporting and general ledger operations for a multi-entity organization. This role is ... skills to enhance the organization's financial processes. Responsibilities: * Supervise general ledger operations and oversee the consolidation of financial… more
- WM (Sun Valley, CA)
- …variance analysis and support fee calculations and payments + Maintain and reconcile general ledger accounts, including journal entries and accruals + Oversee ... by location. Prepares highly complex journal entries for entry into the general ledger system on a monthly basis by collecting necessary data, analyzing and/or… 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 ... understanding of enterprise resource planning (ERP) systems - 5+ years of general ledger accounting experience - Comprehensive knowledge of month end closings -… more