- Robert Half Finance & Accounting (Walnut, CA)
- …records using SharePoint and other digital platforms. * Perform general ledger reconciliations, journal entries, and track cash flow for trust-related financial ... activities. * Assist with estate planning and monitor investments across various entities and partnerships. * Provide backup support to accountants, including processing limited accounts payable when needed. * Obtain or maintain a notary license to facilitate… more
- Compass Group, North America (San Diego, CA)
- …the production of weekly reporting. + Manage period close, ensure general ledger is accurately represented, and complete balance sheet reconciliations. + Assist in ... analyzing financial statements for areas of profit improvement, recommend action. + Assist with forecast and budget modeling, evaluate what-if scenarios. + Maintain internal controls within District operation. + Handle the day-to-day HR issues including but… more
- Aston Carter (Vacaville, CA)
- …+ Experience with accounts payable, payroll, certified payroll, general ledger , reconciliation, month-end processes, journal entry, reporting, accounts receivable, ... balance sheet, financial statements, and cost accounting. + Familiarity with Timberline construction accounting software. Additional Skills & Qualifications + Bachelor's degree in Accounting, Finance, Economics, or Business. + 3+ years of experience as a Staff… more
- Therma LLC (San Jose, CA)
- …with AP/Payroll Manager. + Reconciles monthly vendor statements to the general ledger and accounting system. + Maintains monthly recurring invoices and payments. ... **Qualifications** + Minimum 3-5 years' experience in an accounts receivable/accounts payable. + Construction experience preferred. + Well-developed financial analysis capabilities to support reporting and Company objectives. + Great analytical, critical… more
- Robert Half Accountemps (Santa Clara, CA)
- …collaborate with relevant departments to resolve disputes. + Reconcile accounts receivable ledger to ensure that all payments are accounted for and posted correctly. ... + Collections: + Identify overdue accounts and proactively contact clients to resolve outstanding balances. + Negotiate payment arrangements or payment plans when needed. + Escalate unresolved collection issues to management while recommending appropriate… more
- Hyundai Autoever America (Fountain Valley, CA)
- …and reviewing accounts payable, accounts receivable, fixed assets, leases, general ledger activities, and ensure timely and accurate financial transactions. + ... Prepare monthly, quarterly and annual financial statements, reports, and analyses for management and other stakeholders, ensuring compliance with US GAAP and IFRS. + Manage month-end and year-end close processes, ensuring timely and accurate financial… more
- Robert Half Finance & Accounting (Indio, CA)
- …and support month-end and year-end closing procedures. * Participate in general ledger tasks and contribute to various accounting projects. * Collaborate with ... cross-functional teams to ensure proper documentation and coding of expenditures. * Uphold compliance with established accounting policies and standards. Requirements * Minimum of 2 years of experience in accounting or a related field. * Proficiency in… more
- Republic Services (Richmond, CA)
- …cooperatively and efficiently within a team environment. + Experience with general ledger software and other programs consistently used in industry. + Experience ... with Lawson accounting software and other programs consistently used in industry. **Pay Range:** $70,480.00 - $105,720.00 **Bonus Plan Details (if applicable):** **Rewarding Compensation and Benefits** Eligible employees can elect to participate in: *… more
- Robert Half Accountemps (San Marcos, CA)
- …Follow up on outstanding balances and resolve billing issues + Reconcile AR ledger and assist with month-end reporting + Communicate with internal departments and ... external clients + Support documentation for audits and financial reviews Requirements + 1-2 years of accounts receivable or billing experience + Familiarity with accounting software and invoicing systems + Strong attention to detail and organizational skills… more
- Adecco US, Inc. (Fountain Valley, CA)
- …of required journal entries and reconciliation of the detail records to the general ledger control accounts. . Monitor the dual standard cost for parts as required ... from time to time. Provide feedback to parts department of any deviation; work with parts department and Mobis for any inventory purchase variance. . Report and analyze cost variances related to parts shipments received from vendors, including domestic… more