- Robert Half Finance & Accounting (Redondo Beach, CA)
- …bank relationships * Spearhead the external audit process * Prepare and process journal entries as required * Manage both Accounts Payable (AP) and Accounts ... Knowledge of Month End Close procedures * Ability to prepare and process Journal Entries * Experience in managing Bank Relations * Proficiency in Bank… more
- Robert Half Finance & Accounting (Santa Fe Springs, CA)
- …reporting + Communicate with clients to resolve billing/payment issues + Prepare journal entries and maintain general ledger accuracy + Support corporate and sales ... corporate tax, sales tax, and related financial regulations. * Experience with journal entries and general ledger management. * Excellent communication skills with… more
- Alameda Health System (Oakland, CA)
- …Residency teaching conferences, including Wednesday Weekly Didactics and Monthly Journal Club/Follow-Up + Attendance is expected unless post-nights/swings, on-duty, ... a minimum of three core lectures per year + Lead a minimum of three Journal Club or Follow-Up sessions per year. + Participate and contribute to monthly small group… more
- Adecco US, Inc. (Fountain Valley, CA)
- …. Participate in the monthly closing schedules including the preparation of required journal entries and reconciliation of the detail records to the general ledger ... . Perform other related duties as opportunities arise. . Prepare monthly journal entries and participate in month-end closing activities including SAP system… more
- Gilead Sciences, Inc. (Foster City, CA)
- …+ Write, edit, and proofread scientific content for publication in peer-reviewed journal , conference presentations with a focus in topics. + Join forces with ... publication planning processes, including authorship criteria, disclosure requirements, and journal and congress submission guidelines. + Strong organizational skills… more
- ICW Group (San Diego, CA)
- …improved methods and procedures. + Reviews general ledger accounts and prepares journal entries. + Identifies, researches, resolves, and follows up on problems and ... to help improve department. + Reviews and verifies the accuracy of journal entries and accounting classifications assigned to various records. + Assembles, creates,… more
- Robert Half Finance & Accounting (San Juan Bautista, CA)
- …guaranteeing all entries are accurate and complete. * Prepare and review journal entries to support month-end close procedures. * Lead month-end close activities, ... degree of accuracy. * Strong knowledge of general ledger accounting and journal entry preparation. * Expertise in month-end close processes and financial reporting.… more
- HUB International (Riverside, CA)
- …and staff accountants, monthly closing processes, and preparing and approving journal entries, bank reconciliations, and balance sheet reconciliations. **What you'll ... accrual, true-up, settlement, bad debt calculations. + Review and approval of journal entries, bank reconciliations and balance sheet reconciliations. + Support the… more
- Robert Half Finance & Accounting (Seal Beach, CA)
- …is ideal for you. Responsibilities: * Oversee month-end close processes, prepare journal entries, and ensure the accuracy of general ledger reconciliations. * Manage ... corporate tax returns and sales tax filings. * Strong experience with journal entries and general ledger maintenance. * Advanced analytical skills to interpret… more
- GE Aerospace (San Francisco, CA)
- …the monthly close process for Engineering including recording/reviewing journal entries, preparing/reviewing general ledger account reconciliations, providing ... financial closing and reporting processes including financials statement analysis, journal entry review, account reconciliations, variance analysis, and presentations… more