- Robert Half Finance & Accounting (Gardena, CA)
- …property management software. * Strong background in month-end close processes and general ledger management. * Thorough understanding of accrual accounting ... principles. * Excellent analytical skills to perform variance analysis and financial reporting. * Knowledge of tax compliance and audit preparation. * Ability to manage multiple priorities while maintaining accuracy and attention to detail. Robert Half is the… more
- Compass Group, North America (Costa Mesa, CA)
- …Develop forecasts and budgets, identifying risks and opportunities + Review of general ledger and balance sheet + Resolving various accounting/reconciliation ... issues + Financial reports: monthly, quarterly and annual reports, including but not limited to monthly and fiscal close, internal and external audit reporting, report preparation and distribution + Maintain inventory and cost control procedures + Payroll and… more
- Robert Half Finance & Accounting (Lawndale, CA)
- …a related field. * Familiarity with accounts payable, accounts receivable, and general ledger processes. * Proficiency in financial software, including ... QuickBooks, Oracle, SAP, and Microsoft Excel. * Strong attention to detail and accuracy in data entry and account reconciliation. * Excellent organizational and communication skills. * Experience in the construction industry is a plus but not required. Robert… more
- TP-Link North America, Inc. (Irvine, CA)
- …audit prep, manage accounts payable and accounts receivable, and postings to the general ledger . Job Responsibilities + Manage and support accounts receivable ... activities to ensure accuracy and timeliness of invoice entries. Verify, update, receivables aging. + Resolves collections by examining customer payment plans, payment history, credit line; Provide detailed analyses and explanation of all transactions. +… more
- Robert Half Accountemps (Long Beach, CA)
- …* Oversee financial processes within NetSuite, including accounts receivable, accounts payable, general ledger , and fixed assets. * Support month-end and ... year-end close activities by managing reconciliations and preparing journal entries. * Handle subscription billing processes to ensure accuracy and timeliness. * Assist in budgeting and forecasting activities using NetSuite planning tools. * Coordinate… more
- SanDisk (Milpitas, CA)
- …as the primary subject matter expert on S/4HANA Finance modules, including: + General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset ... Accounting (AA), Controlling (CO), Bank Accounting, and Financial Planning + Define the target business processes in alignment with SAP best practices and organizational objectives + Lead Fit-to-Standard workshops to capture business requirements, assess gaps,… more
- Insight Global (San Francisco, CA)
- …The role also involves assisting with month-end close processes, maintaining accurate general ledger records, managing fixed assets and prepaid expenses, and ... supporting corporate credit card and travel expense accounting. Additionally, the position plays a key role in audit preparation and supports cross-functional accounting tasks to promote team development and operational efficiency. Compensation: $35/hr to… more
- Prime Healthcare (Ontario, CA)
- …Enterprise Financial Management and Enterprise Asset Management Module including General Ledger , Accounts Payable, Accounts Receivable, Asset Management, ... Cash Management, Invoice Matching, Smart Reconciliation, Project Activity and Accounting, Lease Management, Travel & Expense Management, Financial Reporting, Budgeting and Planning, Process Flow Setup, Crystal Report Writing, LBI (including smart notifications… more
- Robert Half Finance & Accounting (Torrance, CA)
- …* Oversee daily accounting operations, including accounts payable, accounts receivable, and general ledger activities. * Prepare and analyze financial statements ... to ensure accuracy and compliance with regulations. * Manage cost accounting functions, focusing on manufacturing cost and standard cost methodologies. * Collaborate with cross-functional teams to support budgeting, forecasting, and financial planning… more
- Cengage Group (Los Angeles, CA)
- …individual with demonstrated accounting and leadership skills + Solid understanding of general ledger & accounting principles, US GAAP and Management Reporting ... processes, working in various currencies across multiple legal entities and intercompany eliminations + Proven experience in systems and reporting tools with ability to query and analyze data, with SAP, Xsuite & Concur knowledge being a plus + Advanced Excel &… more