- Robert Half Finance & Accounting (Newark, CA)
- …experience, preferably in a fast-growing or public biotech company -Experience with GL module of ERP systems (NetSuite experience preferred) -Skilled in Microsoft ... Office Suite with intermediate to advanced Excel functionality -Strong written and oral communication skills Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great… more
- Robert Half Accountemps (Palo Alto, CA)
- …the Full-Time Engagement Professionals program, you will focus on general ledger ( GL ) management and financial reporting activities for our clients. This role ... provides an opportunity to work with innovative companies across various sectors while benefiting from the stability of full-time employment with Robert Half. Key Responsibilities Oversee and manage general ledger activities, including reconciliations, journal… more
- CBRE (Los Angeles, CA)
- …accounting entries and reconcile balance sheets and profit and loss statements + Post to GL and review variances to budget and review data to forecast changes to the ... business Review variance explanation reports for accuracy + Track accounts receivable and confirm all payments are accurately recorded. Check all accounts to make sure they have the correct balances + Assist with accounting system conversions or improvements… more
- OSI Digital (Irvine, CA)
- …Experience with at least 1 Oracle Cloud project implementation. + Hands-on experience with GL , AR, AP, FA , SLA and Costing modules. Oracle Projects knowledge is ... preferred + Ability to work independently and manage multiple task assignments + Strong problem solving and troubleshooting skills with the ability to exercise mature judgment + Good communication and presentation skills to be able to interact with business… more
- Robert Half Finance & Accounting (Walnut Creek, CA)
- …processes, including accounts receivable (AR), accounts payable (AP), general ledger ( GL ), and payroll operations using QuickBooks Online. + Reconcile bank accounts ... and credit card transactions monthly to ensure accuracy of financial records. + Prepare month-end closings, journal entries, and financial statements. + Financial Reporting & Analysis: + Generate accurate and timely financial reports for the leadership team… more
- Caldera Medical (Westlake Village, CA)
- …or equivalent training and experience. * Minimum 3 years of corporate accounting with GL experience. * Strong knowledge of GAAP. * Must have ERP experience. * Strong ... Excel skills (VLOOKUP, Pivot table). * Oracle Fusion and manufacturing accounting a plus! * Cost accounting experience is a big plus! Competitive Compensation, Comprehensive Benefits, and more! * $80K-90K Annual Salary * Medical and Dental Benefits - 75% paid… more
- Robert Half Finance & Accounting (Belmont, CA)
- …orders to invoices. * Review all invoices/expense reports for proper documentation, GL account coding, and approval before payment processing. * Prepare all checks ... and ACH bank drafts, match invoices to checks, obtain all check signatures, and distribute checks. * Prepare analysis of vendor accounts, as required. * Reconcile vendor statements and research and correct discrepancies. * Maintain good relationships with… more
- Meta (Menlo Park, CA)
- …such as IBM Cognos Command Center, OneCloud, or others 21. 7. ERP and GL concepts (Oracle Fusion or EBS R12) and dealing with upstream systems, especially during ... close 22. and, 8. Building and scaling solutions for companies in consumer hardware, Data Center, Ads, Payments, Crypto Currency or emerging business models **Public Compensation:** $211,241/year to $225,390/year + bonus + equity + benefits **Industry:**… more
- California Dental Association (Sacramento, CA)
- …configurations. + Supports the design and configuration of core financial modules ( GL , AP, AR, FA, etc.). Lead and coordinate system testing activities, including ... integration testing, and user acceptance testing (UAT). + Coordinate data mapping, cleansing, and migration activities from legacy systems to the new ERP. Validates accuracy and completeness of migrated financial data. + Leads post-go-live support and… more
- Robert Half Accountemps (Palo Alto, CA)
- …Ensure compliance with relevant laws, regulations, and company policies. * Oversee post-to- GL procedures to maintain accurate financial records. * Manage 401(k) and ... cafeteria plan administration, including employee enrollments and plan compliance. * Coordinate annual benefits enrollment and communications to employees. HR and Compliance: * Facilitate drug testing processes and ensure compliance with related policies. *… more