- Southern Glazer's Wine and Spirits (Union City, CA)
- …Assist in the selection and actively lead the implementation of a general ledger accounting system and route accounting software package + Oversee non-trade Accounts ... billing) and Accounts Receivable trade cash applications + Oversee General Ledger , Fixed Asset Acquisition & Accounting Treatment, and American Express Credit… more
- Cupertino Electric (San Jose, CA)
- …will direct and complete general accounting tasks. This includes general ledger completion, entry publication, allocation and reconciliation, and financial and ... Assist efficiently on monthly close processes; prepare and/or review relevant general ledger entries and reconciliations. + Prepare and/or review monthly and annual… more
- Ross Stores, Inc. (Dublin, CA)
- …* Responsible for the accuracy and integrity of the company's general ledger , ensuring that all transactions are properly recorded, and accounts are reconciled ... technical accounting and reporting skills, CPA is required\. * General ledger closing and consolidation experience\. * Experience in working with international… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …standards, focusing on efficiency and cost control. + Manage the general ledger with timely, accurate recording of financial transactions. + Perform regular account ... focus on manufacturing and cost accounting. + Solid knowledge of general ledger management, account reconciliation, and month-end close processes. + Experience in… more
- Robert Half Finance & Accounting (Woodland, CA)
- …the agency management system. * Record financial transactions in the general ledger , including client online payments, direct bill transactions, and agency bill ... resolve discrepancies in company and broker payable accounts within the general ledger . * Provide support during month-end activities as needed, ensuring accurate… more
- Robert Half Finance & Accounting (Long Beach, CA)
- …in-office. This role is perfect for someone with expertise in General Ledger (GL) and revenue recognition accounting. Key Responsibilities: ✔️ Oversee accounts ... payable and ensure timely, accurate financial processing ✔️ Manage General Ledger (GL) entries and lead the month-end close ✔️ Handle revenue recognition accounting… more
- Robert Half Finance & Accounting (San Mateo, CA)
- …fast paced environment with growth potential. Responsibilities: + Responsible for general ledger , intercompany entries + Preparation of month end close + Preparation ... related items such as ASC 606 + Post journal entries, review general ledger accounts, and reconcile balance sheet accounts + Support accounts payable and assisting… more
- Tomo Credit (San Francisco, CA)
- …startup. What You'll Be Doing + Maintain full ownership of the general ledger financial close process and related activities to ensure complete and accurate ... of pertinent finance/accounting experience required, with a focus on general ledger accounting. Proficiency in independently closing financial books is essential. +… more
- Essel (Vacaville, CA)
- …Closing: Assist with month-end closing activities, including reconciling accounts payable sub- ledger to the general ledger . Provide support for financial ... reporting and analysis as needed. Compliance and Documentation: Stay updated on relevant accounting regulations and ensure compliance with company policies. Maintain organized and complete documentation of all accounts payable transactions. Requirements Proven… more
- NBC Universal (Universal City, CA)
- …at NBCU. The Manager will oversee R2R activities such as general ledger , month-end close, and account reconciliations across onshore and offshore teams, ensuring ... prior management experience required + Solid work experience in general ledger accounting, month end close functions including account reconciliations, trial balance… more