- GE Aerospace (San Francisco, CA)
- …the Supply Chain and Integrated Manufacturing including recording/reviewing journal entries, preparing/reviewing general ledger account reconciliations, providing ... variance analysis on statements, and supporting all internal and external reporting requirements (ie DR preparation). + Provides controllership support to global core and affiliate shops, including overseeing close processes, financial reporting, and statutory… more
- Robert Half Finance & Accounting (Los Angeles, CA)
- …assisting with tracking collections and maintaining up-to-date records. * Post journal entries related to inventory, prepaid expenses, accruals, and intercompany ... transactions. * Prepare monthly bank reconciliations to maintain accurate financial records. * Assist in month-end and year-end closing processes, ensuring compliance with deadlines. * Support the development of monthly managerial reporting packages with… more
- GE Aerospace (San Francisco, CA)
- …and outside of the T&O organization. + Prepares monthly and quarterly journal entries and support preparation of monthly financial statement review files, ... specifically consolidating and providing commentary for the Engineering balance sheets. + Prepares account reconciliations in accordance with GE Aerospace account reconciliation standards. + Manages the reporting of key financial statement line items and… more
- Amazon (San Francisco, 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. - content related payments, including preparation of payment support. - Collaborate cross-functionally with global teams such as… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …Responsibilities: Full-Cycle Accounting: Oversee daily accounting tasks including journal entries, reconciliations, and month-end closing processes. Financial ... Reporting: Support the Finance Director in creating and reviewing financial statements for GAAP compliance and accuracy. Bank Reconciliations: Complete monthly reconciliations for all bank and credit card accounts. Inventory Management: Work with operations… more
- Adecco US, Inc. (Fountain Valley, CA)
- …Receipt application such as Auction Sales/Remarketing/Used Car Sales . Prepare monthly journal entries. . Assist with month-end duties ie. posting company car ... depreciation and dealer liability, preparing post month-end reports and account reconciliation schedules **Required Qualifications:** . Accounting Degree . 3-5 years' experience in accounting/AR roles . Excel skills, analytical skills, attention to detail,… more
- Edwards Lifesciences (Irvine, CA)
- …of international affiliates, including incorporation into tax accounting software + Propose journal entries for taxes of international affiliates as needed + Assist ... in process of quarterly and annual information gathering + Ensure tax-relevant data is imported and maintained properly in the tax accounting software + Calculate taxes on deferred profit in inventory + Screen for subpart F and other US tax elements based on… more
- Robert Half Finance & Accounting (Menlo Park, CA)
- …and preparation of financial packets. -Experience with general ledger and journal entries -Prepare and review monthly and quarterly financial statements. -Prepare ... owner distributions (monthly, semi- monthly, quarterly and annually; mortgage payments). -Oversee Capex lender reserve draws. -File and pay all Personal Property taxes and franchise tax -Review & approve Accounts Payable weekly processing -Manage and mentor… more
- Alameda Health System (Oakland, CA)
- …preparing and maintaining detailed spreadsheets, monitoring encumbrances, payments, and journal entries; analyzes budget requests and provides recommendations to the ... executive staff member. **MINIMUM QUALIFICATIONS:** Required Education: High School diploma or equivalent. Preferred Education: Master's Degree. Required Licenses/Certifications: Certification as a Project Management Professional PMP. Required… more
- Robert Half Finance & Accounting (Santa Barbara, CA)
- …asset ledgers, ensuring compliance with accounting standards. * Prepare and post journal entries to support monthly financial processes. * Record accruals and ... adjustments as part of the month-end period. * Conduct variance analysis to identify discrepancies and provide insights. * Collaborate with external auditors by providing necessary financial documentation. * Contribute to the preparation and review of… more