- Bridgestone Americas (Fremont, CA)
- …intercompany transactions between parent and subsidiaries + Manage and review the General Ledger for our foreign subsidiary + Assist with sales tax information and ... requests from our Avalara system + Assist with compliance filing from 1099, Sales/Use Tax and ect. + Review, code, obtain approval, and record daily A/P invoices + Assist with daily cash receipts from depositing checks, to researching credit card charges and… more
- The County of Los Angeles (Los Angeles, CA)
- …to be included such as cost data records and distribution and control ledger , which can be posted without extensive knowledge of bookkeeping principles. Maintains ... clerical controls where work is divided among personnel performing separate parts of an entire operation. Searches records and files for data where judgment and discrimination are required in selecting or abstracting material. Answers correspondence requiring… more
- Paramount (Hollywood, CA)
- …forecast, budget and prior year. + Run and analyze reports from the general ledger . + Provide various ad hoc analyses when needed. + Drive efficiency and process ... improvement within the TM1/Hyperion forecasting tool. + Consult with the ERP conversion team to identify and address pain points during the transition from Oracle SGI to Oracle Fusion. + Assist with training and supervision of analyst position. **Basic… more
- Crane Aerospace & Electronics (Burbank, CA)
- …accounting personnel including cross training of key personnel in general ledger , cost accounting, accounts receivable, Capital planning and Financial Planning & ... Analysis responsibilities + Coordinate monthly closing with other departments and address comments and questions from the Executive Leadership team + Complete risk assessments for both property and product liability + Ensure Sarbanes Oxley controls and monthly… more
- Cardinal Health (Sacramento, CA)
- …SAP FICO configuration experience supporting the following functions: General Ledger , Accounts Receivable, Accounts Payable, Fixed Assets, Intercompany Accounting, ... Profitability Analysis, Product Costing preferred + 5+ years of experience in full cycle implementation as well as in project supports preferred + Deep understanding with relevant experience of SAP financial integration Procure to Pay processes (3-way match,… more
- Southern California Edison (Pomona, CA)
- …understanding of end-to-end Finance business processes including general ledger , accounts receivable/payable, management accounting, close and consolidations, ... project systems, fixed asset accounting, billing through cash management, and financial planning & analysis, and extensive reporting/analytics + Demonstrated experience managing program plans using a hybrid Agile methodology, vendor deliverables, and project… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …a fast-paced, high volume, multi-entity environment. Experience in General Ledger , Account Reconciliation, Balance Sheet Reconciliation, Bank Relations, Financial ... Planning, Financial Statement preparation, Annual Income Tax Provision, Complex Tax Return, Estate Tax, Federal Income Tax, Income Tax Provision, Individual Tax Return, Partnership Tax. Vineyard accounting and commercial real estate accounting are preferred.… more