- NBC Universal (Universal City, CA)
- …This highly visible role offers the opportunity to contribute to core accounting operations while shaping the future of reconciliation standards at NBCU. The ... is expected to be completed during 2025. Role Purpose: Global Finance Operations (GFO) is NBCUniversal's centralized shared services team, providing finance and… more
- Amazon (Santa Monica, CA)
- …Financial Management & Reporting: * Own sponsorship budget reporting and reconciliation with agency partners * Own pre-event invoicing management and post-event ... reconciliation / collections in coordination with accounts receivable *...management * Content submissions * Partner with central Sponsorship Operations Enablement team associated with Exhibitor Resource Center construction,… more
- Banc of California (Santa Ana, CA)
- …and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** As a Sr. Deposit Operations Specialist, you will be a team-oriented, ambitious, and dedicated individual responsible ... Account Review, Account Closures, Negative Balance monitoring, General Ledger Reconciliation , Operating Losses review and monitoring, Interest Calculations and… more
- Robert Half Finance & Accounting (San Juan Bautista, CA)
- …looking for a detail-oriented Accounting Manager or Controller to lead financial operations and ensure accuracy in reporting. Based in San Juan Bautista, California, ... this role requires a strong understanding of reconciliation , general ledger management, and financial systems. The ideal...such as NetSuite, Oracle, and SAP to streamline accounting operations . * Analyze financial data to identify trends and… more
- Robert Half Accountemps (Pleasanton, CA)
- …contract role, you will play a key part in supporting financial operations . This position offers an excellent opportunity to contribute to critical accounting ... sheet reconciliations to ensure accuracy and completeness. * Manage bank reconciliation processes to maintain proper financial controls. * Maintain and oversee… more
- The County of Los Angeles (Los Angeles, CA)
- …the accounting and financial implications of existing and projected departmental operations . + Supervises or personally conducts cost, revenue, and accounting ... accounting and auditing work in the preparation, analysis, review, maintenance, reconciliation and control of financial records and fiscal revenue and expenditures… more
- SMBC (Brea, CA)
- …ledger, and creating various reports in support of the general ledger reconciliation process. Providing support to stakeholders on financial transaction matters and ... responding to inquiries related to the processing and/or reconciliation of general ledger transactions. **PRINCIPAL DUTIES & RESPONSIBILITIES** + Responsible for the… more
- NVIDIA (Santa Clara, CA)
- …(POs) and receiving documents to trigger ERS payments accurately. + Collaborate with Operations , Procurement and receiving teams to ensure the accuracy of POs and ... maintain clean vendor accounts. + Monitor GRIR account transactions for timely reconciliation and resolution of variances, including preparation of account aging and… more
- Robert Half Finance & Accounting (CA)
- …to grow your career. Responsibilities + Lead the end-to-end general ledger (GL) reconciliation process and governance strategy + Manage and mentor a team of internal ... reserves, and write-offs in alignment with policy + Maintain and improve reconciliation checklists, documentation, and metrics + Partner with teams across … more
- Robert Half Accountemps (Livermore, CA)
- …you will play a key part in managing invoicing, collections, and reconciliation processes while ensuring accurate financial reporting. This position offers an ... to the transition toward automated systems and support overall business operations . Responsibilities: * Process daily cash applications and ensure timely allocation… more