- Ross Stores, Inc. (Dublin, CA)
- …**ESSENTIAL FUNCTIONS:** * Responsible for the accuracy and integrity of the company's general ledger , ensuring that all transactions are properly recorded, and ... Strong technical accounting and reporting skills, CPA is required\. * General ledger closing and consolidation experience\. * Experience in working with… more
- Cupertino Electric (San Jose, CA)
- …the timely and accurate delivery of financial statements and reporting. + Manage general ledger accounting functions, including, but not limited to: monthly ... close processes; prepare and review relevant general ledger entries and reconciliations. + Manage the chart of accounts and the setup of new departments + Work… more
- Northrop Grumman (Redondo Beach, CA)
- …journal entries for various material accounting transactions. + Perform monthly general ledger account reconciliations for material accounts using Blackline. ... (ie, cost accounting, MRP, Inventory, Production). + Demonstrated understanding of General Ledger and Financial Statement impacts from material/inventory related… more
- City of Long Beach (Long Beach, CA)
- …including notifications and collection processes, electronic payment processing, cashiering, general ledger , reconciliations, and month end processes. Please ... system functions, including billing, notifications, collection, electronic payment, cashiering, general ledger , reconciliations, reporting, and month-end processes.… more
- Robert Half Finance & Accounting (Santa Fe Springs, CA)
- …with clients to resolve billing/payment issues + Prepare journal entries and maintain general ledger accuracy + Support corporate and sales tax filings + ... sales tax, and related financial regulations. * Experience with journal entries and general ledger management. * Excellent communication skills with the ability… more
- Robert Half Finance & Accounting (Torrance, CA)
- …Do: + Conduct financial analysis and validate monthly Gross Profit reports and General Ledger entries. + Analyze overtime spending trends and staffing levels ... reconciliation * Familiarity with bank reconciliations * Advanced knowledge of general ledger functions * Ability to prepare journal entries accurately *… more
- Robert Half Finance & Accounting (Long Beach, CA)
- …entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation and being responsible for many aspects of ... Month-end Close Activities experience highly desired - Comprehensive knowledge of general ledger - General familiarity with financial statement preparation -… more
- Robert Half Accountemps (Lake Forest, CA)
- …accounting, including journal entries, month-end and year-end close processes. Reconcile general ledger accounts and prepare supporting schedules. Manage ... experience in a corporate environment. Strong knowledge of GAAP and general ledger reconciliations. Experience in the manufacturing industry preferred.… more
- Robert Half Accountemps (Rocklin, CA)
- …ensuring all financial transactions are accurately recorded. * Maintain and reconcile the general ledger to ensure integrity of financial data. * Prepare and ... of financial processes. * Proficiency in month-end close procedures and general ledger management. * Strong ability to prepare journal entries and reconcile… more
- Robert Half Accountemps (Santa Barbara, CA)
- …reconcile journal entries to maintain accuracy in financial statements. * Oversee general ledger activities, ensuring proper documentation and reporting. * ... tax return processes. * Proficiency in managing journal entries and general ledger activities. * Familiarity with Banner accounting software or similar… more