- Rady Children's Hospital San Diego (San Diego, CA)
- …payments, and takes proper steps to transfer to the appropriate entity/general ledger account using designated adjustment codes. Processes payments and denials with ... the correct denial/remittance codes and applies denials/payments to the appropriate account/liability bucket. Handles processing of Non-Sufficient Funds (NSF) payments. Conducts in-depth research to resolve any balancing issues or to reconcile unidentified… more
- Robert Half Accountemps (Solana Beach, CA)
- …month-end close and financial reporting. + Prepare journal entries and reconcile general ledger accounts. + Support AP and AR functions as needed. + Maintain fixed ... asset schedules and depreciation entries. + Help prepare tax filings and audit documentation. + Collaborate with cross-functional teams on financial projects. Requirements + 2-4 years of accounting experience. + Solid understanding of GAAP and financial… more
- Robert Half Accountemps (Mission Viejo, CA)
- …and maintain monthly, quarterly, and annual financial statements. Reconcile general ledger accounts and ensure accuracy of financial records. Assist with month-end ... and year-end closing processes. Collaborate with project managers and leadership to provide financial insights. Support audits and ensure compliance with company policies and procedures. Requirements Requirements Bachelor's degree in Accounting, Finance, or… more
- Adecco US, Inc. (Dublin, CA)
- …out the Company's accounting policies, and internal controls. Adhere to the general ledger close schedule. + Preparation of assigned tasks for quarterly and year-end ... external audits. + Provide accounting support for other departments and stores. + Prepare balance sheet and income statement budget and/or forecast as assigned. + Evaluate internal reporting, as well as existing systems and procedures, and make recommendations… more
- Robert Half Finance & Accounting (Fresno, CA)
- …receivable tasks, including invoice coding and collections. * Maintain the general ledger with accurate entries and proper recordkeeping. * Prepare and oversee ... monthly bank reconciliations. * Contribute to the preparation of financial statements and management reports. * Provide necessary information for external audits and ensure compliance. * Help organize and maintain the chart of accounts and accounting filing… more
- Robert Half Accountemps (San Marcos, CA)
- …you. Your Impact: + Oversee daily accounting operations including AP, AR, and general ledger . + Lead and mentor a small team of accounting professionals. + Manage ... month-end and year-end close processes. + Ensure compliance with internal controls and external regulations. + Collaborate with leadership on budgeting, forecasting, and financial strategy. + Implement and optimize accounting systems and processes.… more
- Aston Carter (La Mirada, CA)
- …experience required. + Strong understanding of month-end close processes and general ledger accounting + Proficiency in Excel and experience with ERP systems ... (Dynamics AX preferred) + Experience with retail or inventory-based environments is a plus + A proactive, confident mindset with the ability to identify and implement process improvements + Strong communication skills and a collaborative spirit Why You'll Love… more
- Robert Half Accountemps (Escondido, CA)
- …payments. + Maintain vendor files and update contact information. + Reconcile AP ledger and assist with month-end closing. + Respond to vendor inquiries and resolve ... payment issues. + Assist with 1099 preparation and year-end reporting. Requirements + 1-3 years of experience in accounts payable or general accounting. + Strong attention to detail and organizational skills. + Proficiency in accounting software (eg, NetSuite,… more
- Howmet Aerospace (City Of Industry, CA)
- …closing including preparing and posting of journal entries and reconcile monthly ledger accounts and help establish accounting policies and procedures. + Assist in ... monitoring and managing Raw material, Work-in-process, and Finished goods inventory. + Assist establishing and monitoring standard cost for each product and monitor MRP reports like Inventory, cost absorptions and variances. Manage and analyze standard costs,… more
- Robert Half Accountemps (Perris, CA)
- …and capital projects. + Prepare journal entries and reconcile general ledger and subsidiary accounts. + Monitor work-in-progress transfers and multi-funded project ... accounts. + Review documentation and reconcile costs for project closures. + Process pay estimates and retention check requests for District projects. + Prepare depreciation schedules and reconcile fixed asset balances. + Analyze revenue and expenditure… more