- SanDisk (Milpitas, CA)
- …primary subject matter expert on S/4HANA Finance modules, including: + General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), ... Controlling (CO), Bank Accounting, and Financial Planning + Define the target business processes in alignment with SAP best practices and organizational objectives + Lead Fit-to-Standard workshops to capture business requirements, assess gaps, and recommend… more
- Insight Global (San Francisco, CA)
- …also involves assisting with month-end close processes, maintaining accurate general ledger records, managing fixed assets and prepaid expenses, and supporting ... corporate credit card and travel expense accounting. Additionally, the position plays a key role in audit preparation and supports cross-functional accounting tasks to promote team development and operational efficiency. Compensation: $35/hr to $45/hr Exact… more
- Prime Healthcare (Ontario, CA)
- …Financial Management and Enterprise Asset Management Module including General Ledger , Accounts Payable, Accounts Receivable, Asset Management, Cash Management, ... Invoice Matching, Smart Reconciliation, Project Activity and Accounting, Lease Management, Travel & Expense Management, Financial Reporting, Budgeting and Planning, Process Flow Setup, Crystal Report Writing, LBI (including smart notifications and frame work),… more
- Robert Half Finance & Accounting (Torrance, CA)
- …daily accounting operations, including accounts payable, accounts receivable, and general ledger activities. * Prepare and analyze financial statements to ensure ... accuracy and compliance with regulations. * Manage cost accounting functions, focusing on manufacturing cost and standard cost methodologies. * Collaborate with cross-functional teams to support budgeting, forecasting, and financial planning processes. *… more
- Cengage Group (Los Angeles, CA)
- …demonstrated accounting and leadership skills + Solid understanding of general ledger & accounting principles, US GAAP and Management Reporting processes, working ... in various currencies across multiple legal entities and intercompany eliminations + Proven experience in systems and reporting tools with ability to query and analyze data, with SAP, Xsuite & Concur knowledge being a plus + Advanced Excel & Access knowledge +… more
- Robert Half Accountemps (Diamond Bar, CA)
- …and collections operations. * Ability to reconcile bank accounts and general ledger entries accurately. * Familiarity with credit approval processes and credit ... validation tools. * Strong knowledge of accounting entries and procedures. * Skilled in managing and documenting credit profiles and related correspondence. * Competence in using tools such as Excel for reporting and pre-authorization tasks. Robert Half is the… more
- Robert Half Finance & Accounting (Harbor City, CA)
- …+ Manage all aspects of accounts payable, accounts receivable, and general ledger + Handle bank reconciliations, credit card reconciliations, and journal entries + ... Process payroll and ensure compliance with relevant labor and tax regulations + Prepare monthly and quarterly financial statements + Maintain accurate job costing and support project accounting + Coordinate with external CPAs for year-end close and tax prep +… more
- Performance Food Group (Van Nuys, CA)
- …Responsibilities:** + Maintaining a detailed and specific call routine with a designated ledger of customers. + Maintenance and execution of the Smart Stock program ... (racks, plan-o-grams, ordering, and merchandising activities). + Identifying and reducing out-of-stocks on shelves. + Ensuring products are fresh and within date code parameters. + Attending to customer needs and concerns promptly. + Ensuring plan-o-gram,… more
- Robert Half Finance & Accounting (Torrance, CA)
- …entries and their application in accounting systems. * Familiarity with general ledger functions and processes. * Hands-on experience with accounts payable (AP) and ... accounts receivable (AR) management. * Proficiency in performing bank reconciliations accurately and efficiently. * Excellent attention to detail and organizational skills. * Ability to work independently and meet strict deadlines in a fast-paced environment.… more
- Robert Half Accountemps (Concord, CA)
- …transactions. + Post journal entries and accruals to maintain accurate general ledger records. + Reconcile accounts receivable and verify customer payments. + ... Generate customer statements and follow up on outstanding balances. + Serve as a point of escalation for AR/AP issues. + Collaborate with internal teams to ensure transaction accuracy. + Generate daily exception reports for consumer and wholesale accounts. +… more