- Robert Half Finance & Accounting (Harbor City, CA)
- …Responsibilities: + Manage all aspects of accounts payable, accounts receivable, and general ledger + Handle bank reconciliations, credit card reconciliations, ... and journal entries + Process payroll and ensure compliance with relevant labor and tax regulations + Prepare monthly and quarterly financial statements + Maintain accurate job costing and support project accounting + Coordinate with external CPAs for year-end… more
- Robert Half Accountemps (Concord, CA)
- …credit card transactions. + Post journal entries and accruals to maintain accurate general ledger records. + Reconcile accounts receivable and verify customer ... payments. + Generate customer statements and follow up on outstanding balances. + Serve as a point of escalation for AR/AP issues. + Collaborate with internal teams to ensure transaction accuracy. + Generate daily exception reports for consumer and wholesale… more
- Robert Half Finance & Accounting (Walnut, CA)
- …maintain investment-related records using SharePoint and other digital platforms. * Perform general ledger reconciliations, journal entries, and track cash flow ... for trust-related financial activities. * Assist with estate planning and monitor investments across various entities and partnerships. * Provide backup support to accountants, including processing limited accounts payable when needed. * Obtain or maintain a… more
- Compass Group, North America (San Diego, CA)
- …Assist in the production of weekly reporting. + Manage period close, ensure general ledger is accurately represented, and complete balance sheet reconciliations. ... + Assist in analyzing financial statements for areas of profit improvement, recommend action. + Assist with forecast and budget modeling, evaluate what-if scenarios. + Maintain internal controls within District operation. + Handle the day-to-day HR issues… more
- Therma LLC (San Jose, CA)
- …requests with AP/Payroll Manager. + Reconciles monthly vendor statements to the general ledger and accounting system. + Maintains monthly recurring invoices ... and payments. **Qualifications** + Minimum 3-5 years' experience in an accounts receivable/accounts payable. + Construction experience preferred. + Well-developed financial analysis capabilities to support reporting and Company objectives. + Great analytical,… more
- Hyundai Autoever America (Fountain Valley, CA)
- …performing and reviewing accounts payable, accounts receivable, fixed assets, leases, general ledger activities, and ensure timely and accurate financial ... transactions. + Prepare monthly, quarterly and annual financial statements, reports, and analyses for management and other stakeholders, ensuring compliance with US GAAP and IFRS. + Manage month-end and year-end close processes, ensuring timely and accurate… more
- Robert Half Finance & Accounting (Indio, CA)
- …verify accuracy and support month-end and year-end closing procedures. * Participate in general ledger tasks and contribute to various accounting projects. * ... Collaborate with cross-functional teams to ensure proper documentation and coding of expenditures. * Uphold compliance with established accounting policies and standards. Requirements * Minimum of 2 years of experience in accounting or a related field. *… more
- Robert Half Accountemps (Escondido, CA)
- …supports life-changing services. Key Responsibilities: + Prepare journal entries and reconcile general ledger accounts + Assist with month-end and year-end close ... processes + Support grant and insurance billing reconciliation + Maintain accurate records for audits and compliance reporting + Collaborate with clinical and administrative teams on budget tracking + Help prepare financial statements and variance analysis… more
- SMX (Sacramento, CA)
- …cost information. Help identify inaccurate charges and prepare cost transfers (adjustment voucher/ general ledger update) as required. + Draft and route for ... approvals all contract/subcontractor RIP(s)/TAR(s) forms. Update trackers, contracting portal and SharePoint to help monitor status of RIP(s)/TAR(s). Verify funds are available to cover RIP/TAR. + Assist with reconciliations of Travel, Material purchases… more
- Robert Half Accountemps (San Diego, CA)
- …and maintain day-to-day bookkeeping operations, including accounts payable, accounts receivable, general ledger entries, and bank reconciliations. + Prepare ... financial reports, including profit and loss statements, balance sheets, and cash flow summaries. + Process payroll and ensure accurate reporting of taxes and benefits. + Monitor budgets and financial projections to aid in decision-making and company planning.… more