- Robert Half Finance & Accounting (Carson, CA)
- …for management reporting - Manage intercompany billings, transactions, and reconciliation - Conduct month end close and compose journal entries with minimal ... payments - Assist in the month end , quarter end and year end closing process including monthly financial close workbook preparation - Maintain… more
- Robert Half Finance & Accounting (Long Beach, CA)
- … end balance sheet account reconciliations - Produce journal entries and perform the month end close under minimal supervision - Prepare journal entries ... reporting - Prepare monthly financial close workbooks to support the month end , quarter end and year end closing process For confidential… more
- Robert Half Finance & Accounting (Long Beach, CA)
- …number 00460-0012837948. email resume to ###@roberthalf.c0m Requirements - Demonstrated knowledge of Month - end Close Activities - Comprehensive knowledge of ... encouraging and managing the accounting team performance during the closing process - Organize a variety of technical accounting...Month - end Financial - Good understanding of Month - end Close Activities - Practical… more
- Robert Half Finance & Accounting (Long Beach, CA)
- …Work In Progress - Proficiency in Month - end Financial - Expertise in Month - end Close Activities - General familiarity with Sage Timberline Software - ... of deliverables - Assist the accounting team during the closing process to assure deadlines are met - Mark...of general ledger accounting experience - Comprehensive knowledge of month end closings - Demonstrated knowledge of… more
- Cardinal Health (Sacramento, CA)
- …balance sheet reconciliations. + Perform month -over- month accrual analysis during month - end close ; determine if adjustments are needed; keep Finance ... independently perform action steps required to fully resolve. + Review and reconcile Month - End Close Tracker to ensure all Vistex and manual journal entries… more
- Girl Scouts San Diego (San Diego, CA)
- …of materials for the budget presentation to the executive team and Board of Directors. Month End Close and Financial Reporting + Prepares and/or reviews ... journal entries, reconciliations and financial transactions to support month end close process. + Assists with and makes recommendations for improving … more
- TevisHR (Sacramento, CA)
- …support management decision-making regarding costs, revenue, and expenditures. * General Ledger & Month - End Close : * Manage and maintain the general ledger, ... to the timely and accurate completion of the month - end , quarter- end , and year- end close processes. * Ensure proper revenue and expense recognition in… more
- Robert Half Finance & Accounting (Thousand Oaks, CA)
- … process, which includes monthly financial close workbook preparation - Perform month end close , journal entries, with minimum supervision - Maintain ... for management reporting - Regular maintenance and reconciliation of journal entries - Support the month end , quarter end and year end closing… more
- Norstella (Sacramento, CA)
- …to polices and processes across the organization that enable accurate and timely month - end close and reporting with a continuous improvement mindset, ... ledger accounting team. + Ensure the timely and accurate completion of month - end close activities, including cost allocation, elimination entries, and… more
- Robert Half Finance & Accounting (Cypress, CA)
- …Operations to ensure accuracy, compliance, and efficiency in payables processing and month ‑ end close activities. Key Responsibilities Full‑Cycle Accounts ... experience preparing financial reports and variance analyses Working knowledge of month ‑ end close activities, journal entries, and audit support Excellent… more
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