- Robert Half Accountemps (Carson, CA)
- …mileage claims, ensuring proper coding and adherence to policies. * Prepare journal entries for prepaid expenses, accruals, and reclassification of invoices as ... maintain a high level of accuracy. * Experience with account reconciliation and journal entry preparation. * Commitment to embracing and supporting the mission of… more
- Alexandria Real Estate Equities, Inc (Pasadena, CA)
- …activities, including but not limited to reviewing invoice coding, preparing journal entries, preparing property balance sheet and income statement, analyzing ... process and month-end close activities, including but not limited to, preparing journal entries for construction accrual and WIP transfer, and preparing monthly… more
- Cardinal Health (Sacramento, CA)
- …+ Review and reconcile Month-End Close Tracker to ensure all Vistex and manual journal entries have been posted and accounted for. + Prepare Month-End Close Driver ... of the monthly financial close process, including preparing and reviewing journal entries, balance sheet reconciliations, and performing timely review of results… more
- Meta (Menlo Park, CA)
- …duties, including record compilation, preparation of manual and system automated journal entries, process financial transactions in general ledgers and sub-ledgers ... year in the following: 11. 1. Month-end financial close procedures, including journal entry preparation, transaction processing, and ledger management 12. 2. Asset… more
- Robert Half Finance & Accounting (Foster City, CA)
- …GAAP and Company accounting policies, including the preparation and review of journal entries, account reconciliations, ad hoc analysis, and reporting. * Prepare ... complex account reconciliation, analysis and journal entries and perform on‐going analytical review in support of the monthly close process. * Maintain and… more
- Robert Half Accountemps (Carmel, CA)
- …noise and interruptions. * Perform hands-on accounting tasks, including journal entries, general ledger maintenance, accounts payable, and accounts receivable. ... tax, sales tax, and corporate tax return preparation. * Proficiency in journal entries, general ledger, accounts payable, and accounts receivable. * Ability to… more
- Robert Half Finance & Accounting (Long Beach, CA)
- …processes, including cycle counting and reconciliation. * Prepare and post journal entries during month-end close, ensuring compliance with accounting standards. * ... in Microsoft Excel. * Experience with month-end close procedures, including journal entry preparation and account reconciliations. * Solid understanding of cost… more
- NRG Energy, Inc. (Nipton, CA)
- …accounting functions of the plant including invoice processing, accrual entries, journal entry development and purchase order generation. Possesses understanding of ... received by the plant, ensuring invoices are paid accurately + Prepares journal corrections and coordinates monthly and year-end accruals along with Sarbanes-Oxley… more
- Robert Half Accountemps (San Francisco, CA)
- …and audits as required. * Provide detailed analysis and documentation for journal entries and general ledger adjustments. Requirements * Proven experience in ... journal entries and general ledger management. * Strong understanding of accrual accounting principles and practices. * Familiarity with fixed asset accounting… more
- Robert Half Finance & Accounting (Newark, CA)
- …monthly and quarterly financial statement close process, including preparing journal entries and reconciliations, supporting process improvements and compliance with ... for all aspects of month-end, and quarter-end close processes -Preparing journal entries, balance sheet reconciliations, flux analyses, and other deliverables… more