- Robert Half Finance & Accounting (Long Beach, CA)
- …This role is perfect for someone with expertise in General Ledger ( GL ) and revenue recognition accounting. Key Responsibilities: ✔️ Oversee accounts payable and ... ensure timely, accurate financial processing ✔️ Manage General Ledger ( GL ) entries and lead the month-end close ✔️ Handle revenue recognition accounting and ensure… more
- Cognizant (San Francisco, CA)
- …to help stabilize, optimize and extend our financial close and core GL /AP/AR/FA processes. This leader will drive configuration solution design gap assessments and ... Perform root cause analysis and provide L2/L3 support for GL and FAH modules. + Gather requirements for enhancements,...Oracle financials domain background. . Hands-on experience with Fusion GL AP AR CM FA and Subledger Accounting. .… more
- MongoDB (Palo Alto, CA)
- …and support of accounting systems that power our General Ledger ( GL ), Record-to-Report (R2R), Accounts Payable (AP), Accounts Receivable (AR), including credit ... customization of NetSuite to support R2R and accounting processes ( GL , journals, allocations, consolidations, fixed assets, intercompany eliminations) + Architect… more
- City National Bank (Los Angeles, CA)
- …"bank control" accounts (eg, ACH payments, consumer loan closing costs, etc.), GL transaction accounts (eg, Cash Item Holdovers, East Coast Fundings, Colson Payable, ... undisbursed borrower's funds. * Maintains ledger files, balancing, reconcilement and GL records per internal guidelines, and processes transactions related to bulk… more
- Robert Half Technology (San Jose, CA)
- …break/fix support tickets, troubleshooting and resolving issues related to Finance modules ( GL , AP, AR, Asset Accounting, Controlling, etc.). * Coordinate and manage ... break/fix support tickets and basic configuration in core Finance modules ( GL , AP, AR, Asset Accounting, Controlling). * Strong analytical and troubleshooting… more
- Humana (Sacramento, CA)
- …experience - On Premise and Cloud + Primary focus: Oracle GL /FA/AR/Projects/HUB, Blackline, other vended accounting solutions + Experience with Configurations and ... Business Administration, Computer Science or a related field + Oracle Certified GL Implementer, Oracle Certified HUB Implementer **Additional Information** This is a… more
- Robert Half Finance & Accounting (Universal City, CA)
- …equivalent experience preferred. + Minimum 3 years of experience in full-cycle GL , month-end close, and financial reporting. + Hospitality, foodservice, or retail ... equivalent experience preferred. + Minimum 3 years of experience in full-cycle GL , month-end close, and financial reporting. + Hospitality, foodservice, or retail… more
- Northrop Grumman (Redondo Beach, CA)
- …end close, consolidation, and reconciliations + Lead daily accounting operations in SAP GL and related ERP systems, including the review of journal entries + Drive ... or audit + 3+ years of supervisory/leadership experience + Experience with SAP GL and financial reporting tools + Proven ability to drive tasks to resolution… more
- Revelyst (Irvine, CA)
- …+ Serve as subject matter expert for Finance modules including: + General Ledger ( GL ) + Accounts Payable (AP) + Accounts Receivable (AR) + Cash Management (CM) + ... business process mapping, and solution design. + Hands-on experience with Finance modules ( GL , AP, AR, PO, CM). + Knowledge of SQL, PL/SQL, and Oracle reporting… more
- Prime Healthcare (Ontario, CA)
- …of Lawson/Infor financial modules including but not limited to General Ledger, GL Cost Allocation, Project Activity and Accounting, Accounts Payable & Accounts ... receivable, Invoice Matching, Report writer ( GL Report writer), Asset Management, Cash Management is a must + Financial Reporting, Crystal Report Writing, LBI… more