- RGP (San Francisco, CA)
- …Lead month-end close and quarterly revenue process,including maintaining the general ledger and sub ledgers, prepare andreview journal entries, balance sheet account ... reconciliations, and analyzeaccount variances + Determine monthly revenue forecast and perform monthlyrevenue analysis and calculation. Generate monthly revenue and expenditurereports to management. + Review revenue recognition schedules for… more
- Paramount (Los Angeles, CA)
- …cash application + Manage the automated cash application voucher integration between the sub- ledger system (SMART) + Validate & handle cash received in SMART to ... ensure e-vouchers applied timely + Update SMART with all wires + Responsible for completing applying cash receipts within 2 days after receipt + Responsible for maintaining assigned accts and backup the other Analysts when necessary + Work with Senior Manager… more
- Danaher Corporation (Brea, CA)
- …understanding of core modules like Receivables(AR), Payables(AP), General Ledger (GL), Cash Management, Contracts/Lease Management, with optional understanding of ... Order Management and related modules + Expert in core Oracle ERP Tech Stack that includes but is not limited to Oracle Forms, Oracle Reports, Oracle Workflow, SQL, PL/SQL, BI Publisher, Shell Script, XML, Oracle Applications Framework (OAF) It would be a plus… more
- Deloitte (Los Angeles, CA)
- …upstream systems (eg, billing, invoicing) and downstream ERP applications (eg, General Ledger ). + At least 2 years of experience identifying and implementing ... creative solutions within configurable cloud systems or through customization of boundary applications. + Minimum 1 year of experience managing teams of 3-5 resources, including responsibility for team performance and deliverables. + An advanced degree… more
- Deloitte (San Jose, CA)
- …with upstream systems (eg, billing, invoicing) and downstream ERP applications (eg, General Ledger ). + At least 1 year of experience managing teams of 3 or ... more people, including responsibility for team performance and deliverables. + An advanced degree Information for applicants with a need for accommodation:… more
- Robert Half Finance & Accounting (Stockton, CA)
- …including bank accounts, accounts payable, accounts receivable, and general ledger entries. * Execute month-end and year-end closing procedures, producing ... accurate financial statements and reports. * Collaborate with clients to gather necessary financial information and provide expert guidance on accounting practices and financial best practices. * Manage payroll processing, tax filings, and compliance to ensure… more
- Teledyne (Poway, CA)
- …financial information to prepare entries to accounts, such as general ledger accounts and documenting business transactions. + Monitors compliance with generally ... accepted accounting principles and company procedures. + Reviews, investigates and corrects errors and inconsistencies in financial entries, documents and reports. + Compiles cost information to be used in operating budget preparation. + Supports pricing and… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …including AP, AR, Payroll, GL, Month-end Close. Responsibilities: * Oversee general ledger entries and ensure accuracy * Manage the month-end closing process, ... ensuring timely completion * Prepare and analyze financial statements * Supervise and review accounts payable, accounts receivable, and payroll functions * Conduct budget analyses to support financial decision-making * Maintain and manage our Accounting… more
- Robert Half Finance & Accounting (Redondo Beach, CA)
- …in Accounting or related field preferred * Strong knowledge of general ledger accounting and financial statement preparation * Proficiency in accounting software and ... Microsoft Excel * Excellent analytical skills with attention to detail * Ability to multitask and prioritize work effectively * Strong written and verbal communication skills * Good problem-solving abilities * Ability to work independently and as part of a… more
- Robert Half Finance & Accounting (Santa Monica, CA)
- …Accounts Payable (AP), Accounts Receivable (AR), Bank Reconciliations, General Ledger , Journal Entries, Month End Close, NetSuite, QuickBooks, General Accounting ... Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting,… more