- Robert Half Accountemps (La Mesa, CA)
- …+ Process accounts payable/receivable, general ledger entries, and assist with bank reconciliation efforts. + Support the creation of monthly, quarterly, and annual ... reports, including income statements and balance sheets. + Work with senior team members to analyze the financial performance and project upcoming expenses and revenues. + Ensure that discrepancies in financial records are identified and corrected promptly and… more
- Robert Half Finance & Accounting (Sacramento, CA)
- …a deep understanding of project cost controls, billing, and financial reconciliation . Key Responsibilities: + Lead monthly progress billings, including lien ... releases, using Excel, MS Dynamics AX, Textura, and other platforms. + Collaborate with project managers to manage invoice preparation and billing schedules. + Prepare and analyze over/under billing reports; contribute financial insights to project teams. +… more
- Robert Half Finance & Accounting (Patterson, CA)
- …reports through independent preparation of journal entries and bank statements reconciliation . * Contribute to management decision-making by reviewing and analyzing ... special reports, summarizing information, and identifying trends. * Establish and enforce financial policies and procedures, guiding financial decisions and ensuring compliance. * Enhance office efficiency by designing and implementing office policies,… more
- Robert Half Finance & Accounting (Mission Viejo, CA)
- …solar and operating expense reclass, depreciation & amortization, loan reconciliation , accrued loan interest, * Prepare monthly/quarterly internal & external-lender ... and partner financials * Compile financial documentation for required annual audit(s) * Liaison with auditors - provide backup, working papers as needed Additional Tasks: * Interact with other Departments: Purchasing, Development as needed * Participate in… more
- NBC Universal (Universal City, CA)
- …reports + Assist management in the development of annual budgets, estimates, year-end reconciliation and long range plans + Work closely with operations finance on ... Monthly/Quarterly/Annual accounting closes, reporting and variance analysis + Work with the finance team and operating groups to prepare and consolidate Plans & Estimates for management. This involves analyzing data provided by operators, developing reports… more
- Robert Half Accountemps (Woodland Hills, CA)
- …customer accounts. * Strong knowledge of billing functions, cash handling, and reconciliation processes. * Familiarity with Epic software and ADP financial services ... is highly preferred. * Excellent attention to detail and organizational skills. * Ability to work collaboratively in a team-oriented environment. * Strong communication skills for interacting with clients and internal stakeholders. Robert Half is the world's… more
- Robert Half Finance & Accounting (San Jose, CA)
- …ledger management. * Strong knowledge of financial statement audits and account reconciliation . * Proficiency in preparing and posting journal entries. * Certified ... Public Accountant (CPA) designation in the state of California * Expertise in SAP S/4HANA or similar financial systems. * Demonstrated ability to lead teams and manage multiple priorities effectively. * Solid understanding of revenue recognition principles and… more
- Robert Half Finance & Accounting (Redding, CA)
- …must be well-versed in Annual Tax procedures * Ability to handle Account Reconciliation effectively * Knowledge of Accounts Receivable (AR) is essential * Experience ... with Accounts Payable (AP) is required 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 permanent placement solutions… more
- Robert Half Finance & Accounting (Merced, CA)
- …of experience in a bookkeeping role or similar * Proficiency in Account Reconciliation and Month End Close procedures * Experience in handling Accounts Payable (AP) ... and Accounts Receivable (AR) * Knowledge of Bank Reconciliations * Demonstrable skills in Bookkeeping * Ability to perform accurate Data Entry tasks * Proficiency in Microsoft Excel * Experience in managing Payroll * Proficiency in using QuickBooks or similar… more
- Robert Half Accountemps (Calistoga, CA)
- …for cost optimization. * Maintain accurate inventory tracking and reconciliation to support financial reporting. * Collaborate with cross-functional teams ... to ensure alignment on cost-related processes and objectives. * Develop and implement cost analysis strategies to improve operational efficiency. * Monitor and report on material variances and other key metrics impacting production costs. * Ensure compliance… more