- Teledyne (Thousand Oaks, CA)
- …understand and report the cause of variances. + Reconciles inventory subledger to the general ledger monthly. + Reviews and recommends COGS adjustment as needed ... of GAAP and corporate guidelines as they apply to accounting transactions. + Strong understanding of financial statements and...of financial statements and reports + Familiar with Gov't accounting , FAR and CAS regulations a plus **Education and/or… more
- Bridgestone Americas (Fremont, CA)
- …familiar with intercompany transactions between parent and subsidiaries + Manage and review the General Ledger for our foreign subsidiary + Assist with sales tax ... job opportunities. **Job Category** Finance **Position Summary** We're currently looking for a Senior Accountant to join our team in Fremont, CA. This role will be… more
- Cardinal Health (Sacramento, CA)
- …hands on SAP FICO configuration experience supporting the following functions: General Ledger , Accounts Receivable, Accounts Payable, Fixed Assets, Intercompany ... in software languages and application programming interfaces. + Demonstrates general understanding of hardware/software platforms including but not limited to… more
- Prime Healthcare (Ontario, CA)
- …of Lawson/Infor financial modules including but not limited to General Ledger , GL Cost Allocation, Project Activity and Accounting , Accounts Payable & ... Qualifications Required qualifications: + Bachelor's degree in business administration or accounting or finance related field or equivalent work experience required.… more
- TATCHA (San Francisco, CA)
- …close processes, and for the change management and policies that safeguard our general ledger and financial reporting structures. Your expertise and leadership ... departments to verify the accuracy and validity of the General Ledger and related processes. **Key Responsibilities**...accounting and finance, including 5+ years in a senior leadership role + 3+ years owning the … more
- Alexandria Real Estate Equities, Inc (Pasadena, CA)
- …+ Reconcile monthly Company credit card transactions for payment and obtain general ledger coding as part of month-end accounting close. + Prepare the annual ... invoices for approval, checking for accuracy of the dollar amount, verifying general ledger coding to invoice support, monitoring time-sensitive invoices,… more
- Robert Half Accountemps (San Diego, CA)
- …preferred. + 4+ years of progressive accounting experience, with a focus on general ledger and financial reporting. + Strong knowledge of GAAP and other ... Description Do you excel in managing complex accounting tasks, leading financial reporting processes, and mentoring...in accordance with GAAP. + Review and maintain the general ledger to ensure accurate and timely… more
- Robert Half Accountemps (La Mesa, CA)
- …strong skills in Microsoft Excel (pivot tables, v-lookups). + Basic understanding of accounting principles (GAAP), general ledger , and financial reporting. + ... Description Are you a motivated accounting professional ready to launch or grow your...a supportive environment. Key Responsibilities: + Process accounts payable/receivable, general ledger entries, and assist with bank… more
- Robert Half Accountemps (Santa Fe Springs, CA)
- …and post journal entries, including payroll and revenue transactions. + Reconcile various general ledger accounts to ensure financial accuracy. + Analyze and ... Description Reporting to the Controller, the Senior Accountant will play a critical role in...to contribute their expertise in month-end reports, reconciliations, and general ledger management over a short-term period.… more
- Robert Half Accountemps (Oakland, CA)
- …process, ensuring all financial records are accurate and up to date. * Reconcile general ledger accounts and bank statements to maintain financial accuracy. * ... The ideal candidate will have a strong background in accounting , particularly in inventory or manufacturing environments, and be...Provide support in preparing journal entries and maintaining the general ledger . * Occasionally work on-site to… more