- Robert Half Finance & Accounting (CA)
- …fantastic place to grow your career. Responsibilities + Lead the end-to-end general ledger (GL) reconciliation process and governance strategy + Manage and mentor a ... team of internal professionals and outsourced resources + Drive automation and process efficiency using tools like BlackLine + Ensure timely, accurate reconciliations with a focus on resolving discrepancies + Oversee aged items, reserves, and write-offs in… more
- Robert Half Accountemps (Perris, CA)
- …audits. + Note: No responsibilities involve posting payroll data to the general ledger . Hours and Work Schedule: + Standard: 4 hours per day. + Flexible: ... For Week 1 of the payroll cycle, scheduled hours could include 8 hours on Thursday or Friday. For Week 2, scheduled hours could include 8 hours on both Thursday and Friday, based on workload. Requirements Required Qualifications: + Proficiency in Oracle and… more
- Robert Half Finance & Accounting (Carmel, CA)
- …all aspects of accounting including billing, financial statements, general ledger , cost accounting, payroll, accounts payable, accounts receivable, budgeting, tax ... compliance, and various special analyses * Managing the accuracy and productivity of day-to-day activities of accounts payable, cash disbursements, invoicing/billing, customer credits and collections, payroll, perpetual inventory integrity, fixed asset… more
- Google (Mountain View, CA)
- …with the Controllership team to determine operational accounting appropriate general ledger entries and consolidation structures. + Contribute to a people ... development agenda, including promoting financial/technical skills building, setting forward-thinking objectives, learning Google's industries in-depth, and providing opportunities and coaching on effective business partnering. Google is proud to be an equal… more
- Robert Half Accountemps (Long Beach, CA)
- …efficiency. Responsibilities: * Maintain accurate and up-to-date entries in the general ledger to ensure financial records are precise. * Reconcile accounts payable ... and accounts receivable on a regular basis to maintain financial accuracy. * Process bi-weekly multi-state payroll, ensuring compliance with regulations and maintaining payroll records. * Prepare and deliver financial reports for management to support… more
- CBRE (Los Angeles, CA)
- …and payroll + Follow standards and rules when keeping accounts. Ensure the general ledger , taxes, and other financial information data are accurate and up to date + ... Close month-end accounting entries and reconcile balance sheets and profit and loss statements + Post to GL and review variances to budget and review data to forecast changes to the business Review variance explanation reports for accuracy + Track accounts… more
- Robert Half Finance & Accounting (Dublin, CA)
- …impact. Position Summary The Accounting Manager will lead the general ledger (GL) account reconciliation function, ensuring accuracy, consistency, and compliance ... across all reconciliation activities. This role is ideal for an experienced accountants with strong leadership skills, a process improvement mindset, and experience in financial services. Key Responsibilities + Oversee the GL account reconciliation process,… more
- City National Bank (San Francisco, CA)
- …of accurate and timely reconciliation of all custodial, clearing, and general ledger accounts within the established timelines. * Routine reporting to Group ... leadership on key metrics * Manage the onboarding process coordinating with the vendor management office * Coordinate all vendor management tasks inclusive of working with external vendors and internal employees WHAT DO YOU NEED TO SUCCEED? *Required… more
- City National Bank (Los Angeles, CA)
- …a large volume of monthly credit activity and financial data. Reconcile with general ledger . * Design and execute controls. * Coordinate and obtain access to data ... and identifies technical resources for project support. Work with colleagues to define their information requests. * Proactively troubleshoot for the best solution given the strategic direction of the division. * Prepare documentation of any project/activity… more
- PennyMac (Westlake Village, CA)
- …will be responsible for processing daily mortgage banking activities to the ledger and reconciling daily cash activities associated with mortgage banking activities. ... As the Accountant , you will calculate and process monthly accretion/amortization accounting entries received from Capital Markets. The Senior Accountant will : + Record monthly P&I cash flows, ensuring actual cash agrees with projections + Process the monthly… more