- Robert Half Accountemps (Long Beach, CA)
- …month-end and year-end close activities by managing reconciliations and preparing journal entries. * Handle subscription billing processes to ensure accuracy and ... timeliness. * Assist in budgeting and forecasting activities using NetSuite planning tools. * Coordinate documentation for bi-annual audits and ensure compliance with applicable accounting standards. * Configure and maintain NetSuite modules to align with… more
- SanDisk (Milpitas, CA)
- …Reporting) + Familiarity with SAP Fiori apps and S/4HANA innovations (Universal Journal , Embedded Analytics) and its impact on finance processes + Experience in ... Fit-to-Standard implementation methodology + Prior experience working in a high-tech manufacturing environment, supporting complex global business models and supply chain integrations + Proven ability to collaborate effectively with global teams across… more
- Insight Global (San Francisco, CA)
- …preparing monthly bank and merchant account reconciliations, and supporting intercompany journal entries. The role also involves assisting with month-end close ... processes, maintaining accurate general ledger records, managing fixed assets and prepaid expenses, and supporting corporate credit card and travel expense accounting. Additionally, the position plays a key role in audit preparation and supports… more
- Robert Half Finance & Accounting (Harbor City, CA)
- …and general ledger + Handle bank reconciliations, credit card reconciliations, and journal entries + Process payroll and ensure compliance with relevant labor and ... tax regulations + Prepare monthly and quarterly financial statements + Maintain accurate job costing and support project accounting + Coordinate with external CPAs for year-end close and tax prep + Ensure proper documentation and maintain organized financial… more
- Amazon (Irvine, CA)
- …and accuracy of content accounting records by preparing and reviewing journal entries, account reconciliations, and variance analyses. + Review and document ... contractual agreements by interpreting terms, applying accounting policies, and coordinating with business, legal, and tax teams. + Manage content related payments, including preparation of payment support. + Collaborate cross-functionally with global teams… more
- Robert Half Finance & Accounting (Torrance, CA)
- …with corporate tax return preparation and compliance. * Strong knowledge of journal entries and their application in accounting systems. * Familiarity with general ... ledger functions and processes. * Hands-on experience with accounts payable (AP) and accounts receivable (AR) management. * Proficiency in performing bank reconciliations accurately and efficiently. * Excellent attention to detail and organizational skills. *… more
- Robert Half Accountemps (Concord, CA)
- …coordinate approvals. + Manage and reconcile credit card transactions. + Post journal entries and accruals to maintain accurate general ledger records. + Reconcile ... accounts receivable and verify customer payments. + Generate customer statements and follow up on outstanding balances. + Serve as a point of escalation for AR/AP issues. + Collaborate with internal teams to ensure transaction accuracy. + Generate daily… more
- Robert Half Finance & Accounting (Walnut, CA)
- …SharePoint and other digital platforms. * Perform general ledger reconciliations, journal entries, and track cash flow for trust-related financial activities. * ... Assist with estate planning and monitor investments across various entities and partnerships. * Provide backup support to accountants, including processing limited accounts payable when needed. * Obtain or maintain a notary license to facilitate document… more
- Robert Half Finance & Accounting (Oakland, CA)
- …+ Prepare monthly sales allowance accruals, reconciliations, and related journal entries. + Collaborate with Sales to estimate retailer-specific monthly ... allowances (eg, markdowns). + Conduct quarterly lag and rate analyses for the general reserve. + Review new customer contracts. + Provide monthly sales allowance reports to Sales teams. + Review monthly allowances and deductions with Sales teams. + Drive… more
- Robert Half Accountemps (Sacramento, CA)
- …to optimize financial operations. * Manage month-end close procedures, including journal entries and general ledger reviews. * Ensure compliance with organizational ... financial policies and standards. Requirements * Minimum of 2 years of experience in accounting or a related field. * Proficiency in expense management tools such as Ramp and Bill.com is preferred. * Bachelor's degree in Accounting or a related discipline is… more