- Robert Half Finance & Accounting (Hollister, CA)
- …ensuring the timely and accurate preparation of financial statements, general ledger reconciliations, and compliance with company and regulatory standards. This is ... industry. Key Responsibilities: General Accounting: Maintain and reconcile general ledger accounts, ensuring accuracy in financial records. Financial Reporting:… more
- Aston Carter (Los Angeles, CA)
- …managing supplier and producer creation. The role requires familiarity with General Ledger account coding and involves preparing and entering invoice payment batches ... Print and distribute customer invoices. + Code incoming payments to appropriate General Ledger accounts. + Post member payments and support cashiers as needed. +… more
- Robert Half Finance & Accounting (Marina Del Rey, CA)
- …and reconcile financial statements * Handle Accounts Payable/Receivable and General Ledger * Conduct audits, bank account reconciliation, and credit card ... skills in Account Reconciliation, Balance Sheet Reconciliation, Bank Reconciliations, General Ledger , and Journal Entries * Use Microsoft Excel, or MRI, Yardi… more
- Aston Carter (Yucaipa, CA)
- …a skilled accountant to prepare and post journal entries to the general ledger . The role involves performing manual bank reconciliations for multiple accounts and ... of funds. Responsibilities + Prepare and post journal entries to the general ledger . + Perform manual bank reconciliations for multiple accounts. + Assist in the… more
- Robert Half Finance & Accounting (Woodland, CA)
- …This role requires someone who excels in managing month-end closings, general ledger accuracy, and ensuring compliance during financial audits. If you thrive in ... * Oversee the maintenance and reconciliation of the general ledger , ensuring precision and compliance. * Coordinate and support...roles, with a focus on month-end close and general ledger oversight. * Strong knowledge of accounting principles and… more
- Robert Half Finance & Accounting (Long Beach, CA)
- …not limited to, Accounts Receivable (AR), Bank Reconciliations, and General Ledger management. Responsibilities: * Supervise and manage the Accounts Receivable (AR) ... of financial data * Maintain and manage the General Ledger , ensuring all entries are accurate and up-to-date *...Bank Reconciliations * Ability to maintain and manage General Ledger * Competence in preparing Journal Entries * Familiarity… more
- Robert Half Finance & Accounting (Torrance, CA)
- …supporting both financial planning and analysis (FP& A) as well as general ledger (GL) functions. Ideal candidates will bring a strong background in finance and ... financial planning and analysis (FP& A) activities. * Perform general ledger (GL) accounting tasks, including reconciliations and adjustments. * Utilize advanced… more
- The Walt Disney Company (Glendale, CA)
- …that enable billing & invoicing, talent payments, revenue recognition, content amortization, recording sub- ledger , and posting to the general ledger SAP. As the ... controls, financial reporting, and financial systems + Understanding of general ledger , hierarchies, and data structures + Strong product understanding and platform… more
- Robert Half Finance & Accounting (San Juan Bautista, CA)
- …California, this role requires a strong understanding of reconciliation, general ledger management, and financial systems. The ideal candidate will excel in ... to financial records. * Manage and maintain the general ledger , guaranteeing all entries are accurate and complete. *...high degree of accuracy. * Strong knowledge of general ledger accounting and journal entry preparation. * Expertise in… more
- Robert Half Accountemps (San Ramon, CA)
- …resolve discrepancies, ensuring all financial data is aligned. * Perform general ledger accounting tasks, including journal entries and ledger reconciliations. * ... in Nexsure being a strong advantage. * Strong knowledge of general ledger accounting and resolving financial discrepancies. * Advanced Microsoft Excel skills,… more