- Howmet Aerospace (Torrance, CA)
- …+ Check error log and fix any errors and then send the AR and GL files + Responsible for the preparation and processing of payroll; review and ensure accuracy ... of approved timesheets; verify that all time sheets are approved by the appropriate level of authority; track and deduct all employee purchases and other special payroll deductions + Monitor the processing of new hires, employee status changes, terminations,… more
- Robert Half Accountemps (San Diego, CA)
- …Review invoice coding for accuracy and prepare entries for posting by the GL accountant. * Oversee employee expense reimbursements and support the integration of ... Time & Expense (T& E) systems. * Utilize Great Plains (GP) and Excel for reconciliations, report downloads, and identifying missing invoices. * Perform statement comparisons and resolve any invoice-related issues through analysis. * Work closely with a team of… more
- Robert Half Accountemps (Ontario, CA)
- …seeking a detail-oriented Staff Accountant with expertise in reconciliations, general ledger ( GL ), and advanced Excel skills. This role is ideal for a self-starter ... with a broad accounting background, comfortable navigating and reconciling data across multiple entities and shared drives. Key Responsibilities: + Perform full-cycle accounting and reconciliations for four separate entities, each with distinct share drives. +… more
- TEKsystems (Concord, CA)
- …offsetting transactions. Will likely start off looking for clearing transactions on GL accounts. Computer system will look for pre-determined criteria on each ... transaction. If it doesn't find it, it flags for this team to review. A situation that may come through is if an account closes before a transaction processes, in which case it becomes an unprocessed transaction for the team to rectify. Time: Can start from… more
- Banc of California (Indian Wells, CA)
- …new accounts. + Assist Manager in reviewing regional certifications; regional audits and GL reviews + Treat people with respect; keep commitments; inspire the trust ... of others; work ethically and with integrity; uphold organizational values; accept responsibility for own actions. + Demonstrates knowledge of and adherence to EEO policy; shows respect and sensitivity for cultural differences; promotes working environment… more
- City and County of San Francisco (San Francisco, CA)
- …- Required EXPERIENCE: Five (5) years of progressively responsible clerical and office experience in the preparation and maintenance of detailed and complex payroll ... and personnel records and reports, including at least four (4) years of responsible supervisory experience. Substitution: + Completion of thirty (30) semester/forty-five (45) quarter units of coursework from an accredited college, university or business school… more
- Eliassen Group (Sacramento, CA)
- …+ Prior experience supporting finance or accounting data (eg, GL , subledger, reconciliations, journal entries, financial reporting). + Familiarity with ... accounting and finance workflows, controls, or automation projects. + Experience working in fast-paced, cross-functional teams. + Exposure to cloud data platforms and modern data stack tools. **_Recruitment Transparency Notice_** **_Eliassen Group values… more
- AVEVA (Lake Forest, CA)
- …. Reconciliation: Perform monthly reconciliations of payroll-related general ledger ( GL ) accounts, ensuring that variances are identified, explained, and resolved ... in a timely manner. . Data Integrity: Maintain accurate payroll data and ensure timely updates of employee information, job changes, compensation changes, and tax data within payroll systems. . Audit Support: Prepare and provide payroll documentation for… more
- Robert Half Finance & Accounting (Dublin, CA)
- …What You'll Do + Own operational accounting processes and ensure accurate GL reconciliations + Perform month-end close activities, variance analysis, and resolve ... discrepancies + Prepare financial reports, technical accounting memos, and audit documentation + Lead process improvements and automation initiatives (eg, BlackLine) + Partner with cross-functional teams to provide accounting expertise + Review and approve… more
- Bellows Plumbing, Heating, Cooling & Electrical (CA)
- …Billing, A/R, A/P, Cost Accounting, Inventory Accounting and Revenue Recognition, GL and Counsel + Review existing technical accounting issues and develop ... measures to optimize them + Create and document business processes and accounting policies to optimize internal controls + Manage the preparation of the budget and financial forecasts and and prepare reports on the results + Oversee company's month-end and… more