- 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
- Robert Half Finance & Accounting (Los Alamitos, CA)
- …resolving discrepancies. * Assist with month-end closing tasks and prepare related journal entries. * Maintain and monitor payment schedules to ensure timely ... disbursement. * Reconcile accounts and ensure proper coding of invoices. * Handle intercompany transactions and ensure compliance with accounting standards. * Utilize accounting software such as Microsoft Great Plains to support daily operations. * Post… more
- CVS Health (Sacramento, CA)
- …+ Proficiency in security administration and management, including audit journal analysis, compliance with security frameworks, and mitigation of security ... risks **EDUCATION** + Bachelor's degree or, equivalent experience (HS diploma + 4 years relevant experience) **Anticipated Weekly Hours** 40 **Time Type** Full time **Pay Range** The typical pay range for this role is: $83,430.00 - $203,940.00 This pay range… more
- VCA Animal Hospitals (San Diego, CA)
- …including daily student rounds; and other duties as assigned *Participate in Journal club, attend all Hospital Rounds/Seminar sessions and other seminars which are ... requirements of the Intern's assigned Service. *Provide clinical care in the role of a veterinarian in the emergency duty schedule (evening, weekend and holiday duty on a rotating schedule) with other members of their assigned Service. **If you are a current… more
- MongoDB (San Francisco, CA)
- …+ Perform financial month-end close activities, including headcount reconciliations, accruals, journal entries, and budget vs. actuals analysis and reporting + Track ... key performance indicators, analyze trends, investigate variances, and recommend improvements + Collaborate with cross-functional teams to optimize processes and systems for operational efficiency + Support business cases for major technology initiatives,… more