- Robert Half Accountemps (Walnut Creek, CA)
- …located in LinkedIn. Key Responsibilities: + Perform general ledger accounting, journal entries, and account reconciliations. + Support month-end and year-end close ... processes, including financial statement preparation. + Analyze and resolve discrepancies in accounts, ensuring accuracy and compliance. + Assist with payroll processing, accounts payable/receivable, and fixed asset accounting. + Prepare reports for management… more
- Robert Half Finance & Accounting (Laguna Beach, CA)
- …Month End Close, General Ledger, Financial Statement Audits, Account Reconciliation, Journal Entries Robert Half is the world's first and largest specialized ... talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and… more
- Robert Half Finance & Accounting (Poway, CA)
- …up and invoiced according to contract terms. * Prepare and oversee journal entries, monthly accounting functions, and balance sheet reconciliations. * Lead monthly ... financial review meetings to provide insights and updates on performance. * Generate operational performance reports, including job costs and document turnaround times. * Support the preparation of internal and external financial statements and assist with… more
- Select Medical (Burlingame, CA)
- …Opportunities:** Take part in the National Upper Extremity (UE) symposium, national journal club, free local continuing education programs, national study group, and ... additional certification courses. **Our comprehensive benefits package supports your career growth and personal well-being:** + **Start Strong** : Our mentorship and orientation programs ensure a successful transition + **Ease the Burden** : Our student debt… more
- TATCHA (San Francisco, CA)
- …monthly close process including account reconciliations, accrual schedules and general journal entries. + Verify the accounting postings for international entities ... (Hong Kong and Japan) including cross charges and eliminations. + Lead the preparation and analysis of consolidated financial statements and other internal and external financial reports. + Oversee the development and ongoing maintenance of effective internal… more
- Northrop Grumman (Redondo Beach, CA)
- …month-end, quarter-end, and year-end close activities. + Prepare and review journal entries and account reconciliations. + Assist with intercompany transactions and ... foreign currency reconciliation. + Load and reconcile data in SAP S4 and FDMEE/Hyperion Financial Management (HFM). + Conduct accounting research and draft technical position papers. + Provide audit support and respond to ad-hoc data requests. + Assist in the… more
- Abbott (Sylmar, CA)
- …sales and P&L performance versus various financial benchmarks. + Prepare month-end journal entries and variance analysis to support HQ cost centers. + Develop ... flexible, comprehensive tools and templates to support the consolidation and timely completion of corporate schedules as well as develop system solutions and process improvements that meet the needs of the financial planning and/or reporting requirements. +… more
- Select Medical (San Rafael, CA)
- …Opportunities:** Take part in the National Upper Extremity (UE) symposium, national journal club, free local continuing education programs, national study group, and ... additional certification courses. **Our comprehensive benefits package supports your career growth and personal well-being:** + **Start Strong** : Our mentorship and orientation programs ensure a successful transition + **Ease the Burden** : Our student debt… more
- Cardinal Health (Fresno, CA)
- …+ Maintain multiple general ledgers + Review and post monthly journal entries, analyses and account reconciliations as required to accurately close ... the month + Review detailed monthly actual to budget variance reports to support management in the review of the monthly operating performance + Review and approve invoices received from centers for appropriate approvals, coding, timing, etc. + Prepare monthly… more
- City and County of San Francisco (San Francisco, CA)
- …In June 2018, the Library was named Library of the Year by Gale/Library Journal for its active promotion of San Francisco's values of inclusion, diversity, and ... equity and its ability to create programs and policies that support those democratic values. The library embraces its role as the most democratic of institutions, providing safe and welcoming facilities for all. Through a robust array of services and programs,… more