- Ferrotec USA (Livermore, CA)
- …each quarter and year-end, ensures that a proper cutoff is achieved so that the general ledger is properly updated. * Responsible for the applicable portions of ... the monthly and quarterly report packages. * Responsible for the preparation of appropriate documentation as required by J-Sox. * May recommend improvements to AR processes. * Perform other related duties as may be reasonably assigned in the course of… more
- ITT (Placentia, CA)
- …USGAAP, etc.). The position provides local financial support to each operation including general accounting, general ledger and balance sheet reconciliation, ... Ensure completeness and accuracy of local financial records including general ledger and related reports + Month...an active role of communicating between sales department, facility manager , FRC, and customer to resolve invoicing issues and… more
- Robert Half Finance & Accounting (Walnut Creek, CA)
- …will manage critical financial operations, including cash management, property accounting, and general ledger tasks. This position is ideal for individuals with ... capital expenditures, and maintain depreciation schedules. * Reconcile bank statements and general ledger accounts, ensuring accuracy and completeness. * Compile… 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
- Cupertino Electric (San Jose, CA)
- …will direct and complete general accounting tasks. This includes general ledger completion, entry publication, allocation and reconciliation, and financial ... + Assist efficiently on monthly close processes; prepare and/or review relevant general ledger entries and reconciliations. + Prepare and/or review monthly… more
- 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 ... REQUIRED:** * Strong technical accounting and reporting skills, CPA is required\. * General ledger closing and consolidation experience\. * Experience in working… more
- Caldera Medical (Westlake Village, CA)
- …financial records and ensuring that financial transactions are properly recorded. Balances general ledger by preparing a trial balance; reconciling entries. ... Performs account analysis and reconciliation, including bank statements and intercompany general ledger accounts. Prepares and maintains financial reports to… more
- Synchrony (Costa Mesa, CA)
- …requirements. An ideal candidate will have appropriate cloud ERP experience including General Ledger and Fixed Assets to challenge integrator recommendations to ... industry + 5+ years experience with cloud implementations including General Ledger , Fixed Assets, Accounts Payable and...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- Rady Children's Hospital San Diego (San Diego, CA)
- …information necessary to prepare monthly journal entries and account reconciliations. Monitors general ledger account activity and reconciles general ... equity. This posting will remain open from the "date posted" until the hiring manager has determined there is a sufficient applicant pool or until the position is… more
- Robert Half Accountemps (Torrance, CA)
- …timely payments. * Perform month-end close activities, including journal entries and general ledger reconciliations. * Conduct audits and balance sheet account ... to ensure proper record-keeping. * Collaborate with the Accounting Manager and team members to support departmental goals. *...3 years of accounting experience, including AP, AR, and general ledger functions. * Proficiency with accounting… more