- Robert Half Finance & Accounting (Gardena, CA)
- …accounting codes - Assist with general accounting tasks, including G/L account reconciliation and month-end closing, and other ad hoc projects For confidential ... reconciliations - Adeptness in Journal Entry - Practical knowledge of account reconciliation - Deep understanding of journal entries - Accounts Payable (AP)… more
- Robert Half Finance & Accounting (Monterey, CA)
- …NetSuite, Oracle, and SAP. Responsibilities: * Manage and oversee account reconciliation activities to ensure financial accuracy. * Conduct balance sheet ... Scott Moore Requirements * Possess extensive knowledge and experience in Account Reconciliation * Proficiency in Balance Sheet Reconciliation * Capability to… more
- Marriott (Anaheim, CA)
- …assets. Skills and Knowledge . Knowledge of Hotel Financial Statements and reconciliation of Asset and Liability accounts. . Analytical approach to problems with ... responded to in a timely manner. . Balance Sheet Reconciliation . Assist Controller with the Reconciliation of balance sheet accounts each period. . Review any… more
- Alameda Health System (Oakland, CA)
- …centers and any other areas that may be assigned. 11. Runs assigned reconciliation reports (eg Revenue Reconciliation Monitoring Reports, Encounter Charge ... Reconciliation Reports, etc.) as assigned, that will be used to identify charge related opportunities. 12. Work closely with individual facilities representatives/clinical staff as assigned to establish and maintain positive relations to ensure charge… more
- NTT America, Inc. (Sacramento, CA)
- …transfers between companies or into other investment portfolios, tax depreciation reconciliation , and annual impairment testing + Conducts analysis and reviews ... ensuring compliance with SOX requirements, and facilitating audit requests + Continual reconciliation with the data center construction group on current and future… more
- The County of Los Angeles (Los Angeles, CA)
- …accounting and auditing work in the preparation, analysis, review, maintenance, reconciliation and control of financial records and fiscal revenue and expenditures ... entry level accounting assignments in the preparation, analysis, review, maintenance, reconciliation , and control of financial records and fiscal revenue and… more
- Robert Half Finance & Accounting (San Ramon, CA)
- …organization and focuses on ensuring accurate and efficient processing and reconciliation of invoices. Responsibilities: * Accurately process invoices and enter them ... issues. * Maintain accurate records of all invoice-related activities. * Perform reconciliation of invoices to ensure accuracy. * Review and monitor customer… more
- GE Aerospace (San Francisco, CA)
- …+ Support People Finance Leader and Functional Cost Managers with ledger reconciliation and costing updates / enhancements + Owner of process to consolidate ... agreed to by FP&A and Allocations Leader/Income, Planning, & Reporting Manager + Perform reconciliation and Q/A of LRF and budget - System vs. expected load + Owner… more
- Dignity Health (Templeton, CA)
- …and patient preparation, insurance eligibility,patient check-out process, cash collections and reconciliation , TES, PIRs, and denial prevention. The PFS Lead is ... including assisting with audits, TES, PIRs, and denial prevention including superbill reconciliation . PHC is committed to excellent patient care and service. We… more
- Golden State Foods (City Of Industry, CA)
- …accounting principles (GAAP). (20%) + Reviewing and updating GL account reconciliation . Researching discrepancy and resolving issue in account reconciliation . ... (10%) + Gathers and evaluates data on cost changes-including quarterly pricing, pricing schedules, and cost-saving initiatives-across products, raw materials, overhead, manufacturing methods, and labor to support pricing strategies and business decisions..… more
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