- Robert Half Accountemps (San Diego, CA)
- …their accounting career. Key Responsibilities: + Process and record accounts payable and accounts receivable transactions + Reconcile bank statements and maintain ... accurate filing of financial documents + Assist with preparation of financial reports and data entry into accounting systems + Support month-end and year-end closing activities + Respond to inquiries from internal teams and vendors regarding billings and… more
- Capgemini (Newark, CA)
- …commissions, or other forms of incentive pay) is not considered earned, vested, or payable until it becomes due under the terms of applicable plans or agreements and ... is subject to Capgemini's discretion, consistent with applicable laws. The Company reserves the right to amend or withdraw compensation programs at any time, within the limits of applicable legislation. **Disclaimers** Capgemini is an Equal Opportunity… more
- Robert Half Accountemps (San Diego, CA)
- …Key Responsibilities: + Manage day-to-day financial transactions, including accounts payable , accounts receivable, and bank reconciliations + Record and classify ... expenses, donations, grants, and program-related income in compliance with nonprofit accounting principles + Prepare monthly financial statements, reports, and supporting documentation for management and board review + Maintain organized and accurate records… more
- Robert Half Accountemps (San Diego, CA)
- …Record daily financial transactions and maintain accurate ledgers + Manage accounts payable and accounts receivable processes + Prepare monthly bank and credit card ... reconciliations + Process payroll and ensure compliance with company policies + Assist with month-end and year-end closing procedures + Generate financial reports and data summaries for management review + Collaborate with internal teams to address accounting… more
- IHG (Santa Monica, CA)
- …of findings. + Oversee and supervise property Accounts Receivable, Accounts Payable , Payroll, and General Accounting functions, ensuring synergy with BSC. + ... Coach and develop colleagues; hire, assesses, discipline, and document performance. + Act as advisor to staff to help meet established schedules and/or resolve technical or operational problems. + Orients property managers to the accounting function and… more
- Cardinal Health (Sacramento, CA)
- …This includes pricing administration, rebates, cash application, chargebacks, billing, accounts payable and employee travel & expense. Pricing Operations has a ... significant and direct impact on the customer experience and company financial performance by using sound judgement in decision making when operationalizing customer, manufacturer, and group purchasing contracts. **_Responsibilities_** + Load pricing and… more
- Robert Half Accountemps (Los Banos, CA)
- …employee payroll inquiries and resolve discrepancies promptly. * Support accounts payable processes and manually calculate weekly timesheets. * Administer employee ... benefits, including enrollment, changes, and terminations. * Manage personnel files, I-9 forms, and assist with onboarding and offboarding activities. * Oversee workers' compensation claims, reporting, and compliance documentation. * Generate payroll and HR… more
- Clark Construction Group, LLC (San Francisco, CA)
- …+ Internal audit finding resolution + Subcontractor requisition and accounts payable processing + Consumable materials purchasing and equipment inventory monitoring ... + Management of field payroll + Assist with project setup, closeout, and owner contract review and readiness + Lien waiver and insurance administration + Small Business Tracking and Reporting **Project Finance** + Support monthly project financial forecast +… more
- Robert Half Accountemps (San Diego, CA)
- …data is entered accurately and efficiently. Key Responsibilities: + Process accounts payable and receivable transactions + Prepare, verify, and enter financial data ... into the accounting system + Assist with bank reconciliations and maintain financial records + Prepare basic reports and assist with month-end closing procedures + Resolve discrepancies and respond to inquiries as needed + Provide administrative support to the… more
- Tutor Perini (Los Angeles, CA)
- …codes + Cost code & obtain approvals on invoices and submit to Accounts Payable Dept. Prepare & process journal entries for cost adjustments + Assist in the ... preparation of monthly client billings. + Prepare and submit accruals as needed for Company financial close. + Aid with document control throughout the project. + Assemble and file necessary documentation for archiving along with project team at the end of the… more
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