- Robert Half Accountemps (Hayward, CA)
- …the sales and accounting teams to handle account-related inquiries efficiently. + Assist with month - end and year- end closing processes. + Maintain ... written communication skills for maintaining effective client and team relationships. + Close attention to detail and accuracy with data entry and financial records.… more
- Cengage Group (Los Angeles, CA)
- …and accuracy of the intercompany accounts. + Manages review process of month - end /quarter- end entries, balance sheet reconciliations, and supporting schedules ... for assigned accounts. + Implements system improvements, (eg Close Management, Reconciliation tools, Business Intelligence, Invoice processing, etc.) processes, and… more
- Adecco US, Inc. (Fountain Valley, CA)
- …duties as opportunities arise. . Prepare monthly journal entries and participate in month - end closing activities including SAP system transaction processing, ... accounts receivable interface to SAP system. . Participate in the monthly closing schedules including the preparation of required journal entries and reconciliation… more
- ITT (Placentia, CA)
- …and accuracy of local financial records including general ledger and related reports + Month End duties - Closing general ledger accounts monthly, balance ... solutions to help solve their most critical needs across key global end markets. Our continuous improvement mindset drives our commitment to evolving our… more
- WM (Burbank, CA)
- …in a mid-level role + Strong working knowledge of financial statement preparation and month - end close + Experience with complex accounting processes and ... in a mid-level role with hands-on responsibility for the full accounting close process and financial statement preparation.** The Senior Accountant will apply… more
- NBC Universal (Universal City, CA)
- …and television: + Prepare and/or review film and television journal entries + Support month - end and quarter- end financial reporting + Ensure compliance with ... accounting and reporting responsibilities, including but not limited to financial close and reporting, process improvement, and technical accounting. This role must… more
- Robert Half Accountemps (Mission Viejo, CA)
- …Reconcile general ledger accounts and ensure accuracy of financial records. Assist with month - end and year- end closing processes. Collaborate with ... project managers and leadership to provide financial insights. Support audits and ensure compliance with company policies and procedures. Requirements Requirements Bachelor's degree in Accounting, Finance, or related field preferred. Sage 300 experience highly… more
- Robert Half Accountemps (Escondido, CA)
- …vendor files and update contact information. + Reconcile AP ledger and assist with month - end closing . + Respond to vendor inquiries and resolve payment ... issues. + Assist with 1099 preparation and year- end reporting. Requirements + 1-3 years of experience in accounts payable or general accounting. + Strong attention… more
- Robert Half Finance & Accounting (Carmel, CA)
- …statements, credit card transactions, and expense reports using QuickBooks. + Assist with month - end and year- end closing activities, including preparing ... journal entries and supporting schedules. + Accurately track and record company transactions, ensuring compliance with accounting principles and standards (Source: RH Acronym Guide.docx). + Prepare and analyze financial statements, including income statements,… more
- Robert Half Finance & Accounting (Salinas, CA)
- …maintaining the general ledger. * Prepare accurate monthly financial statements and assist with month - end and year- end closing activities. * Reconcile ... bank accounts and swiftly address any discrepancies. * Maintain comprehensive records of company assets and inventory for fresh produce operations. * Collaborate with the Controller to ensure compliance with tax regulations and reporting requirements. *… more