- TATCHA (San Francisco, CA)
- …close processes, and for the change management and policies that safeguard our general ledger and financial reporting structures. Your expertise and leadership ... departments to verify the accuracy and validity of the General Ledger and related processes. **Key Responsibilities**...Strategy + Continue to lead and develop our high-performing accounting team , fostering a culture of continuous… 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 ... identify process improvement opportunities + Mentor and train junior accounting team members Who we are looking...Prepares highly complex journal entries for entry into the general ledger system on a monthly basis… more
- Robert Half Accountemps (Merced, CA)
- …up-to-date. * Transfer subsidiary account summaries to maintain the integrity of the general ledger . * Prepare trial balances and reconcile entries to balance ... are looking for an experienced Accountant to join our team on a contract basis in Merced, California. In...the general ledger . * Organize and file historical… more
- Alexandria Real Estate Equities, Inc (Pasadena, CA)
- …+ Reconcile monthly Company credit card transactions for payment and obtain general ledger coding as part of month-end accounting close. + Prepare the annual ... invoices for approval, checking for accuracy of the dollar amount, verifying general ledger coding to invoice support, monitoring time-sensitive invoices,… more
- 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 ... Responsibilities + Prepare and post journal entries to the general ledger . + Perform manual bank reconciliations...Ability to work independently and as part of a team . + Knowledge of GASB (Governmental Accounting … more
- Essel (Sacramento, CA)
- …and yearly tax reporting, including the filing of W-2s. - Manage the payroll general ledger interface, and prepare the monthly payroll available ledger ... to employees and departments. - Other duties as assigned. JOB REQUIREMENTS: - General financial/ accounting knowledge and ability to ensure fully functioning and… more
- Wheeler Accountants LLP (San Jose, CA)
- …will possess: * Payroll processing for 50+ employees is REQUIRED * 3+ years General Ledger and Accounting experience including Accounts Receivable, Accounts ... expenses, fixed assets and related depreciation/amortization, income tax considerations . Accounting research . Perform general ledger reconciliations… more
- Northrop Grumman (Redondo Beach, CA)
- …entries for various material accounting transactions. + Perform monthly general ledger account reconciliations for material accounts using Blackline. + ... cost accounting , MRP, Inventory, Production). + Demonstrated understanding of General Ledger and Financial Statement impacts from material/inventory related… more
- Robert Half Accountemps (San Diego, CA)
- …preferred. + 4+ years of progressive accounting experience, with a focus on general ledger and financial reporting. + Strong knowledge of GAAP and other ... who can take on a leadership role within the accounting team . If you have strong technical...in accordance with GAAP. + Review and maintain the general ledger to ensure accurate and timely… more
- Robert Half Accountemps (Glendora, CA)
- …basis. This position involves managing accounts payable, accounts receivable, payroll, and general ledger functions with precision and efficiency. The ideal ... are looking for a skilled Bookkeeper to join our team in Glendora, California, on a Contract to permanent...Process vendor invoices and ensure proper approvals and accurate general ledger coding. * Handle accounts payable… more