- 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
- Synchrony (Costa Mesa, CA)
- …An ideal candidate will have appropriate cloud ERP experience including General Ledger and Fixed Assets to challenge integrator recommendations to ensure the best ... services industry + 5+ years experience with cloud implementations including General Ledger , Fixed Assets, Accounts Payable and Purchasing + 5+ years of financial… more
- Robert Half Accountemps (Hayward, CA)
- …transactions accurately and in a timely manner. + Maintain the general ledger , analyzing and resolving discrepancies to ensure accuracy. + Assist with month-end ... and year-end closing procedures. + Support budgeting, forecasting, and audit processes when needed. + Collaborate with other departments to resolve financial and accounting inquiries. + Ensure compliance with company policies, applicable laws, and best… more
- Robert Half Finance & Accounting (Woodland Hills, CA)
- …+ Experience with month-end close processes + Strong knowledge of general ledger maintenance and journal entries + Proficiency in account and bank reconciliations ... + Hands-on experience with Yardi software + Advanced Excel skills, including complex formulas 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… more
- Robert Half Finance & Accounting (Bakersfield, CA)
- …Direct and manage all aspects of accounting operations, including general ledger , accounts payable/receivable, payroll, and month-end closings. * Prepare and review ... financial statements and reports to ensure compliance with applicable standards and regulations. * Develop and oversee budgeting processes, tax planning strategies, and banking relationships. * Lead and mentor accounting staff, fostering growth and ensuring… more
- Lionakis (Sacramento, CA)
- …you will + Supervise daily accounting functions, including payroll, general ledger , accounts receivable, and accounts payable. + Oversee internal controls, ... accounting policies, and compliance with GAAP and regulatory requirements. + Review financial records for accuracy and prepare financial statements, reports, and variance analyses. + Coordinate external audits and tax filings, and ensure timely compliance with… more
- Robert Half Accountemps (San Francisco, CA)
- …work independently in a fast-paced environment. Key Responsibilities: + Manage general ledger activities and ensure accurate financial records + Prepare and review ... journal entries and account reconciliations + Assist with month-end and year-end close processes + Support internal and external audits + Ensure compliance with GAAP and internal policies Requirements + Bachelor's degree in Accounting or Finance + 4-6 years of… more
- Robert Half Finance & Accounting (Santa Maria, CA)
- …field, or equivalent work experience. * Proficiency in Accounts payable, general ledger management, journal entries, and account reconciliations. * * Advanced Excel ... skills, including creating reports and analyzing financial data. * Strong organizational and communication abilities to manage multiple priorities. * Demonstrated problem-solving skills and the ability to work independently. * Attention to detail and… more
- Robert Half Finance & Accounting (Corona, CA)
- …Oversee core accounting functions, including Accounts Receivable, Accounts Payable, General Ledger , and month-end close processes to ensure financial accuracy. * ... Conduct detailed reviews of inventory transactions, reconciliations, and adjustments on a regular basis. * Prepare and deliver comprehensive financial statements, job costing reports, and management dashboards each month. * Collaborate with management to… more