- Consolidated Electrical Distributors (Hayward, CA)
- …months and includes rotations in warehouse, counter sales, accounts payable , accounts receivable, financial statements, purchasing, account management, project ... management, inventory management and business development. Throughout the program, trainees attend multiple sessions focused on solar products, sales, and management. While the position provides real on the job training, there is also online training related… more
- Robert Half Finance & Accounting (Woodland, CA)
- …bill payments. * Investigate and resolve discrepancies in company and broker payable accounts within the general ledger. * Provide support during month-end ... activities as needed, ensuring accurate and timely financial reporting. * Adhere to established workflows and standards within the agency to maintain operational consistency. * Serve as backup for other team members, including front desk responsibilities, when… more
- Robert Half Finance & Accounting (Long Beach, CA)
- …as a Staff Accountant in the Logistics industry * Proficiency in Accounts Payable (AP) and Accounts Receivable (AR) management * Experience in performing Bank ... Reconciliations * In-depth knowledge of General Ledger maintenance * Ability to prepare and manage Journal Entries * Experience in carrying out Month End Close procedures * Proficiency in using NetSuite financial software * Familiarity with Oracle financial… more
- Robert Half Finance & Accounting (San Mateo, CA)
- …general ledger accounts, and reconcile balance sheet accounts + Support accounts payable and assisting with audits + Prepare and review monthly/ quarterly/yearly ... fluctuation analysis over income statement, balance sheet and cash flow + Research technical accounting issues and draft accounting position memos as necessary + Assist with M& A transactions Requirements Requirements: + Senior Accountant with 4-5 years plus… more
- Robert Half Finance & Accounting (Santa Monica, CA)
- …editing, preparing, and printing 1099 fiscal year end Requirements 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… more
- Cedars-Sinai (Los Angeles, CA)
- …system. Initiate payment disbursements to third-party physicians using appropriate payable procedures. + Assists with manual embassy billing process including ... printing physician and hospital bills, compiling excel tables, and retrieving third party physician bills and mails to foreign embassies. + Maintains and cultivates positive relationships and high-touch interactions with embassy representatives, 3rd party… more
- Sportsman's Warehouse (Fairfield, CA)
- …merchandise quickly and with a high degree of accuracy. * Work closely with Accounts Payable to resolve billing questions. * Keep accurate and up to date records on ... store to store transfers, vendor returns, customer returns, andall customer phone orders. * Keep the Receiving Department clean and orderly. * Ship out, obtain and manage all credit for returned merchandise. * Work closely with Department Managers to resolve… more
- The Walt Disney Company (San Francisco, CA)
- …includes related analysts and contractors. + Ultimately responsible for accounts payable and fixed assets functions. + Identify and prioritize Oracle maintenance ... and optimization projects for the ILM enterprise. + Maintain the general ledger in partnership with the Controller. + Drive the company-wide revenue recognition process. + Manage the transfer pricing process including preparing documentation, engaging with… more
- Robert Half Finance & Accounting (Glen Ellen, CA)
- …all accounting operations, including general ledger management, payroll, accounts payable /receivable, and fixed asset tracking. * Oversee the month-end close ... process to ensure timely and accurate completion. * Develop and implement policies and procedures to address current and anticipated business needs. * Prepare detailed financial statements on a monthly, quarterly, and annual basis. * Establish and maintain… more
- Revelyst (Irvine, CA)
- …in free cashflows by proactively iImproving Accounts Receivable and Accounts Payable terms; maximizing inventory turns through a combination of product line ... transition planning, E&O pricing strategies, SKU rationalization and evaluate capital expenditure requests and determine appropriate ROIs before presentation to executive management + Partner with cross functional teams in forecasting and demand planning to… more