- Robert Half Accountemps (Palo Alto, CA)
- …month-end close for international subsidiaries, including journal entries, intercompany reconciliations , and currency translations + Ensure compliance with local ... and internal controls + Prepare international cash flow and balance sheet reconciliations + Support tax filings, VAT/GST tracking, and local compliance reporting… more
- Aston Carter (Torrance, CA)
- …inventory, A/R, A/P, etc. + Prepare monthly petty cash and bank reconciliations . + Reconcile intercompany transactions on a monthly/quarterly basis. + Perform ... aspects of the monthly close of financial records, including balance sheet reconciliations . + Monitor bank accounts to maintain appropriate cash balances and… more
- Robert Half Finance & Accounting (Gardena, CA)
- …and ERP system - Journal Vouchers experience highly desired - Bank reconciliations experience highly preferred - Command of Accounts Receivable (AR) - General ... familiarity with bank reconciliations - Adeptness in Journal Entry - Practical knowledge of account reconciliation - Deep understanding of journal entries - Accounts… more
- SLAC National Accelerator Laboratory (Menlo Park, CA)
- …will also be responsible for performing cost estimate reviews and reconciliations for subcontracted cost estimates, ensuring estimates are developed in preparation ... Project Director or Project Manager. + Perform peer reviews and reconciliations of internally prepared cost estimates, ensuring adherence to established processes,… more
- Robert Half Finance & Accounting (Thousand Oaks, CA)
- …lease and monthly payment schedules - Prepare complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll - ... In-depth experience with month end balance sheet account reconciliations - Organize and review various financial data, then report it in a manner that is useful and… more
- Cornerstone onDemand (San Francisco, CA)
- …individual will manage key processes including preparing general ledger account reconciliations all the way through completion of supporting schedules for financial ... obligations + Manage the monthly close processes for partners, review monthly close reconciliations to ensure timely and accurate closing of the books for internal… more
- Robert Half Finance & Accounting (Carson, CA)
- …with GAAP - Thorough experience with month end balance sheet account reconciliations - Regular maintenance and reconciliation of journal entries - Compose analyses ... entries with minimal supervision - Prepare complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll -… more
- Robert Half Finance & Accounting (Long Beach, CA)
- …and reconciliation - Thorough experience with month end balance sheet account reconciliations - Produce journal entries and perform the month end close under ... minimal supervision - Prepare journal entries and account reconciliations which include, but are not limited to, cash, prepaid expenses, and payroll - Manage… more
- Robert Half Management Resources (Brea, CA)
- …and accurate completion. * Prepare and review journal entries, account reconciliations , and detailed financial statements. * Maintain and analyze standard costs, ... management. * Proficiency in preparing journal entries and performing account reconciliations with accuracy. * Strong knowledge of cost accounting principles and… more
- Robert Half Accountemps (San Diego, CA)
- …handle a variety of key responsibilities, including account management, reconciliations , and troubleshooting account discrepancies. Key Responsibilities + Manage and ... ensuring accurate records of financial transactions. + Perform account reconciliations , identifying and resolving inconsistencies or discrepancies. + Assist with… more