- SMBC (Los Angeles, CA)
- …the requisite expertise and judgment to approve various large transactions, general ledger tickets, and the approval of reports and cash counts. Demonstrate a ... broad understanding of the external market, include products, rates, terms, service levels, etc., of competitive entities, in order to make recommendations to enhance, where possible, the branch offering to better compete. Understand underwriting standards and… more
- Robert Half Accountemps (San Mateo, CA)
- …+ Strong command of month-end close processes, cash flow, and general ledger management. + Proven expertise in NetSuite and advanced Excel (PivotTables, VLOOKUP, ... etc.). + Experience with prepaids, accruals, reconciliations, and amortization accounting. + Exceptional attention to detail, organizational skills, and ability to work independently. + Must pass a background check. Robert Half is the world's first and largest… more
- Robert Half Accountemps (Oakland, CA)
- …maintenance and analysis of accounting records, preparing journal entries, and reconciling ledger accounts. This position will take care of cash receipts. The ... position also helps to ensure compliance with generally accepted accounting principles and the organization's policies, procedures, and contracts. RESPONSIBILITIES + Create and maintain project reports in Accounting system and Excel to monitor project finances… more
- Robert Half Finance & Accounting (Torrance, CA)
- …reconciliations. * Expertise in preparing journal entries and managing general ledger activities. * Advanced skills in Microsoft Excel, including formulas, pivot ... tables, and data analysis. * Experience with financial systems such as NetSuite, Oracle, or SAP. * Solid understanding of month-end close processes and financial reporting. * Strong analytical and problem-solving skills with an ability to work under tight… more
- Robert Half Finance & Accounting (Gardena, CA)
- …software. * Strong background in month-end close processes and general ledger management. * Thorough understanding of accrual accounting principles. * Excellent ... analytical skills to perform variance analysis and financial reporting. * Knowledge of tax compliance and audit preparation. * Ability to manage multiple priorities while maintaining accuracy and attention to detail. Robert Half is the world's first and… more
- Compass Group, North America (Costa Mesa, CA)
- …and budgets, identifying risks and opportunities + Review of general ledger and balance sheet + Resolving various accounting/reconciliation issues + Financial ... reports: monthly, quarterly and annual reports, including but not limited to monthly and fiscal close, internal and external audit reporting, report preparation and distribution + Maintain inventory and cost control procedures + Payroll and Human Resources… more
- Robert Half Finance & Accounting (Lawndale, CA)
- …field. * Familiarity with accounts payable, accounts receivable, and general ledger processes. * Proficiency in financial software, including QuickBooks, Oracle, ... SAP, and Microsoft Excel. * Strong attention to detail and accuracy in data entry and account reconciliation. * Excellent organizational and communication skills. * Experience in the construction industry is a plus but not required. Robert Half is the world's… more
- TP-Link North America, Inc. (Irvine, CA)
- …manage accounts payable and accounts receivable, and postings to the general ledger . Job Responsibilities + Manage and support accounts receivable activities to ... ensure accuracy and timeliness of invoice entries. Verify, update, receivables aging. + Resolves collections by examining customer payment plans, payment history, credit line; Provide detailed analyses and explanation of all transactions. + Perform variance… more
- Robert Half Accountemps (Long Beach, CA)
- …financial processes within NetSuite, including accounts receivable, accounts payable, general ledger , and fixed assets. * Support month-end and year-end close ... activities by managing reconciliations and preparing journal entries. * Handle subscription billing processes to ensure accuracy and timeliness. * Assist in budgeting and forecasting activities using NetSuite planning tools. * Coordinate documentation for… more
- GE Aerospace (San Ramon, CA)
- …income tax provisions for monthly/quarterly/annual deadlines + Record tax entries into ledger and prepare tax account reconciliations as needed + Gather information ... and prepare workpapers for US federal and state income tax compliance prepared by external advisors + Ability to meet monthly, quarterly and annual goals, targets, and deadlines + Demonstrate attention to detail and a capacity to manage shifting priorities +… more