- Deloitte (Los Angeles, CA)
- …integrations with upstream systems (eg, billing, invoicing) and downstream ERP applications (eg, General Ledger ). + At least 2 years of experience identifying ... and implementing creative solutions within configurable cloud systems or through customization of boundary applications. + Minimum 1 year of experience managing teams of 3-5 resources, including responsibility for team performance and deliverables. + An… more
- Robert Half Finance & Accounting (Stockton, CA)
- …financial transactions, including bank accounts, accounts payable, accounts receivable, and general ledger entries. * Execute month-end and year-end closing ... procedures, producing accurate financial statements and reports. * Collaborate with clients to gather necessary financial information and provide expert guidance on accounting practices and financial best practices. * Manage payroll processing, tax filings,… more
- NBC Universal (Universal City, CA)
- …training and oversight + Provide monthly actual result reconciliations between General Ledger and SMART application. Prepare quarterly Controllership Workbook ... schedules for review + Maintain and manage title master data essential to reporting functions + Additional responsibilities include financial reporting and close processes for film and television: + Prepare and/or review film and television journal entries +… more
- Robert Half Finance & Accounting (Glen Ellen, CA)
- …Responsibilities: * Lead and supervise all accounting operations, including general ledger management, payroll, accounts payable/receivable, and fixed ... asset tracking. * Oversee the month-end close process to ensure timely and accurate completion. * Develop and implement policies and procedures to address current and anticipated business needs. * Prepare detailed financial statements on a monthly, quarterly,… more
- Robert Half Finance & Accounting (Watsonville, CA)
- …reconciliations and account analysis. * Prepare and post journal entries to the General Ledger . * Ensure timely preparation and presentation of monthly ... commission reports. * Review transactions for adherence to GAAP and recommend business process improvements. * Assist in the preparation of monthly and annual financial reporting packages. * Provide recommendations for improving the organization's accounting… more
- Bridgestone Americas (Fremont, CA)
- …familiar with intercompany transactions between parent and subsidiaries + Manage and review the General Ledger for our foreign subsidiary + Assist with sales tax ... information and requests from our Avalara system + Assist with compliance filing from 1099, Sales/Use Tax and ect. + Review, code, obtain approval, and record daily A/P invoices + Assist with daily cash receipts from depositing checks, to researching credit… more
- Paramount (Hollywood, CA)
- …to prior forecast, budget and prior year. + Run and analyze reports from the general ledger . + Provide various ad hoc analyses when needed. + Drive efficiency ... and process improvement within the TM1/Hyperion forecasting tool. + Consult with the ERP conversion team to identify and address pain points during the transition from Oracle SGI to Oracle Fusion. + Assist with training and supervision of analyst position.… more
- Robert Half Accountemps (Foster City, CA)
- …payment status, and resolution of issues Expense Reconciliation + Reconcile AP ledger and subledger accounts + Monitor for duplicate payments or fraudulent activity ... Investigate and resolve billing issues or disputes + Maintain accurate customer ledger balances Reporting and Documentation + Generate aging reports and assist with… more
- Teledyne (Goleta, CA)
- …of cost accounting systems. Prepares journal entries; maintains and reconciles ledger accounts. Collects data, allocates costs and prepares reports on labor, ... processing and reconciliation. + Assists with Fixed Assets + Supports the general Accounting function as required **Job Qualifications:** + Bachelors Degree in… more
- Howmet Aerospace (City Of Industry, CA)
- …supports the Plant Controller in the direct supervision of the day-to-day general accounting functions and coordination month end closing process, and daily/weekly ... and build a career. Specific Responsibilities Include: + Assist with General Accounting functions such as financial reporting, fixed assets management, inter-company… more