- IQVIA (Carlsbad, CA)
- …than 5-7 minutes to complete._** **Position Description:** **Our Material Handlers I ( GL ) experience a unique opportunity to utilize their previous work experience ... in an effort to advance their careers into the medical device industry. This position is based in San Diego, CA.** **IQVIA takes the approach to helping customers drive healthcare forward in this challenging, fast-paced environment. We help customers… more
- Aston Carter (La Mirada, CA)
- …backup when needed) + Performing month-end close activities: journal entries, GL postings, reconciliations, and aging reports + Managing monthly accruals, vendor ... discounts, and pre-paid expenses + Collaborating cross-functionally to resolve invoice/PO discrepancies and reconcile aged items + Supporting flux analysis and contributing to FP&A functions + Utilizing Microsoft Excel (pivot tables, VLOOKUPs) for reporting… more
- Robert Half Finance & Accounting (Carmel, CA)
- …tasks, including accounts payable (AP), accounts receivable (AR), and general ledger ( GL ) maintenance (Source: RH Acronym Guide.docx). + Process and reconcile bank ... statements, credit card transactions, and expense reports using QuickBooks. + Assist with month-end and year-end closing activities, including preparing journal entries and supporting schedules. + Accurately track and record company transactions, ensuring… more
- Robert Half Accountemps (San Leandro, CA)
- …the demands of monthly closings. + Perform vendor and General Ledger ( GL ) account reconciliations with precision. + Execute full-cycle vendor payments while ... maintaining policy compliance. + Run audits to ensure payment accuracy and safeguard against discrepancies. + Build and maintain professional relationships with vendors and internal teams. + Assist in creating month-end accrual and reconciliation… more
- Robert Half Accountemps (San Mateo, CA)
- …and support accounting clean-up efforts including reconciliations, journal entries, and GL reviews + Prepare and analyze monthly financial statements and reports ... + Perform complex Excel-based financial modeling, variance analysis, and reporting + Assist with month-end and year-end close processes + Leverage tools such as Kinetif, Rapport Builder, and SQL for reporting and data extraction (preferred but not required) +… more
- Robert Half Finance & Accounting (Santa Fe Springs, CA)
- …revenue gaps. + Ensure Financial Precision: Review credit card statements and GL -coded entries for accuracy, compliance, and cost control. + Protect Profitability: ... Audit billing systems and pricing terms to confirm alignment with contracts and margin expectations. + Elevate Insights: Partner with sales, finance, and operations teams to translate raw data into actionable business strategies. Requirements What We're… more
- Robert Half Accountemps (Cerritos, CA)
- …| Supervise the full cycle AP process of invoice receipt, validation, approval, GL coding, and payment, ensuring accuracy and compliance with company policies and ... procedures. | Lead and supervise a team of AP Associates, ensuring the team meets performance expectations and daily and month-end close deadlines; approve invoice payments . | Provide training and ongoing support to AP Associates to help enhance their skills.… more
- Aston Carter (Buellton, CA)
- …alignment, and process optimization. + Work with the Finance team to support GL tasks within UKG Pro. + Ensure system compliance with data security, privacy ... requirements, and regulatory standards. + Support process automation initiatives and system optimization to enhance user experience and operational efficiency. + Uphold a work environment that promotes teamwork, partnership, and collaboration, while role… more
- Cupertino Electric (San Jose, CA)
- …The Finance Department is comprised of seven teams: Accounts Payable, Payroll, Billing, GL , FP&A, Tax, and Project Accounting that work closely together to ensure ... compliance and the financial well-being of the company. **ABOUT THE ROLE** + Provide Operations leadership with in-depth, proactive analysis, feedback and recommendations to optimize individual project and project portfolio performance. + Partners with… more
- Southern California Edison (Rosemead, CA)
- …processes and operating models spanning one or more business process domains, such as GL Accounting, SAP Finance and Payroll modules (FI, CO or S4 Hana Finance), ... and/or SCE cost flows + Experience with SAP ERP or S/4 HANA ERP full lifecycle implementation + Effective written and verbal communication, negotiation, and influence skills + Experience advising and recommending courses of action on process improvements,… more