- Robert Half Accountemps (Solana Beach, CA)
- …What You'll Do: + Assist with month-end close and financial reporting. + Prepare journal entries and reconcile general ledger accounts. + Support AP and AR functions ... as needed. + Maintain fixed asset schedules and depreciation entries. + Help prepare tax filings and audit documentation. + Collaborate with cross-functional teams on financial projects. Requirements + 2-4 years of accounting experience. + Solid understanding… more
- Robert Half Accountemps (Beverly Hills, CA)
- …including sales tax and corporate tax returns. * Proficiency in handling journal entries and maintaining general ledger accounts. * Familiarity with K-1 reporting ... and partnership accounting. * Strong knowledge of AMSI or similar property management software. * Ability to work accurately under tight deadlines and manage multiple priorities. * Excellent communication skills to collaborate effectively with team members. *… more
- Coinbase (Sacramento, CA)
- …company policies. * Oversee month-end and quarter-end close processes, including journal entries, reconciliations, and variance analysis. * Collaborate with product, ... engineering, and data teams to ensure proper revenue accounting treatment for new product launches. * Identify and implement improvements to revenue systems, processes, and controls, leveraging blockchain data and automation tools. * Implement and monitor… more
- Aston Carter (Irvine, CA)
- …process, ensuring timely and accurate financial results; review and approve journal entries and account reconciliations. + Analyze financial performance indicators ... such as revenue, cost of goods sold, gross margin, operating expenses, and working capital; provide actionable insights to leadership. + Lead the coordination of forecasting and budgeting activities across departments; communicate projections related to sales,… more
- Adecco US, Inc. (Dublin, CA)
- …property and reconcile the related disbursement account activity. + Prepare and review journal entries as assigned to ensure compliance with GAAP, carry out the ... Company's accounting policies, and internal controls. Adhere to the general ledger close schedule. + Preparation of assigned tasks for quarterly and year-end external audits. + Provide accounting support for other departments and stores. + Prepare balance… more
- Utilities Service, LLC (Redding, CA)
- …& Responsibilities:** + Field and Customer Support + Prepare, scan, and enter journal entries as needed for timesheets and billing preparation + Prepare proper ... documentation for billing support and submit invoices to customers + Perform billing adjustment activities, recycle invoices, cancel invoices, credit memos, and adjust rates + Process and complete all phone, and email requests and questions including inquiries… more
- Aston Carter (La Mirada, CA)
- …systems (with manual 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)… more
- Moss Adams LLP (San Francisco, CA)
- …data/analysis prepared by staff + Provided core accounting services: journal entries, payroll oversight, investment reporting/tax basis, and manage/reconcile client ... data to identify and resolve issues for ultra-high-net-worth family units and related entities \(clients\) + Analyze financial trends within clients' financial situations and identify/recommend action to manage cash flow, and capital calls for private/direct… more
- Niagara Bottling LLC (Diamond Bar, CA)
- …with Accounting to support month-end close activities, including review of postings, journal entries, and accruals, to ensure accurate P&L reporting. + Conduct ... monthly and year-to-date variance analysis versus budget, forecast, and prior year, explaining key drivers and unexpected results. + Lead revenue-focused financial planning, including pricing analysis, gross-to-net reconciliations, and evaluation of customer… more
- Howmet Aerospace (City Of Industry, CA)
- …+ Assist with month end closing including preparing and posting of journal entries and reconcile monthly ledger accounts and help establish accounting policies ... and procedures. + Assist in monitoring and managing Raw material, Work-in-process, and Finished goods inventory. + Assist establishing and monitoring standard cost for each product and monitor MRP reports like Inventory, cost absorptions and variances. Manage… more