Position Overview: Our client, a reputable freight forwarder, is seeking an experienced Bookkeeper to join their team in la. In this role, you will be responsible for maintaining accurate financial records, generating financial reports, and ensuring smooth financial operations. If you have a keen...
Our fashion client is seeking for a Financial Analyst to join their team in Downtown Los Angeles! Must be a go-getter and self- starter. Salary: $80-100k Fully on-site in DTLA Responsibilities: · Sales, Margins, and Expense Analysis: Conduct detailed monthly analyses of sales, margins, and ...
Job Title: ASSISTANT CONTROLLER - Credit Union and CPA Required At Premier America Credit Union, our Core Purpose is to serve our members by making it easier to meet today’s needs and reach tomorrow’s dreams. Talented team members succeed in our organization by demonstrating a commitment to o...
Do you want to help revolutionize a major industry? At Unibail-Rodamco-Westfield (URW), you’ll have the opportunity to impact the future of real estate by developing innovative and engaging places that reinvent being together. Come join a team that builds excitement about working at URW. You’ll g...
United States X Advisors (USXA) was formed through a rich history of full-service audit, tax and advisory firms in Utah, Washington, California and Florida. Our Southern California office (formerly Sobul, Primes & Schenkel)[1] recently joined the platform and is poised for significant growth. U...
Financial Professional Are you a leader who has the following traits? • Competitive • Entrepreneurial • Coachable • Communicative • Self-disciplined • Authentic If the answer is yes, consider becoming an insurance agent* to drive positive impact in the lives of families every day. At New York Lif...
Responsible for managing company assets, including office equipment and warehouse facilities, conducting regular inventory checks, and updating the asset ledger.
A growing law firm in Beverly Hills is looking to hire a Legal Billing Specialist to their team. You will need to posses strong written and oral communication skills in this role, and be comfortable with multiple forms of insurance and legal billing. Please find the job duties attached below. Bil...
Senior Payroll & Benefit Specialist Los Angeles, CA(On-site) POP MART, founded in 2010 (SEHK: 9992), is a market-leading entertainment company and a global champion of designer toy culture. Through global artist development, IP operations, designer toy culture evangelism, and strategic investment...
Rails, a global contemporary lifestyle brand, is looking for a Financial Analyst to join our growing FP&A team. This position will report to the Director and will be responsible for routine financial reporting and review tasks related to overall business channels including wholesale, e-commerce a...
Ensure vendor invoices contain proper approvals and supporting documentation, code with appropriate general ledger account number and input into accounting systems. Responsible for setting up new vendors in both accounting systems. Experience with an Accounting ERP System (QuickBooks, NetSuite, G...
The Accounts Payable Specialist will have a minimum of 7 years' experience, preferably in a law firm environment. The successful candidate will have excellent interpersonal and communication skills and experience working with vendors, attorneys and staff at all levels. A high degree of profession...
Synopsis: Seeking a Site Manager with a background and experience in baggage handling systems in the airline industry or material handling systems industries. MULTIPLE LOCATIONS THROUGHOUT THE COUNTRY, FULL RELOCATION PROVIDED. Key responsibilities include: All aspects of successful si...
Serve as an expert and thought leader in the Accenture SAP practice by continuing to build your own and your teams expertise in SAP Finance. Minimum of 3 years functional/technical experience & expertise in SAP Finance specific to General Accounting/Ledger and relative modules & technologies (AP,...
Bachelor's degree in accounting or finance, or in business with an emphasis in accounting or finance. Preferred experience using Blackbaud Finance Edge NXT. Minimum of five years work experience in accounting or finance, including general ledger reconciliations and financial statement preparation...
Minimum of 1 full life-cycle implementation of Oracle Cloud FIN implementations. Minimum of 1 c ertification in Oracle Cloud FIN (e. Provide strategic guidance to clients on optimizing their financial processes using Oracle Cloud FIN modules, including General Ledger, Accounts Payable, Accounts R...
ABOUT EDGEWATER STRATEGY GROUP: Edgewater Strategy Group (“Edgewater”) is a boutique consulting firm specialized in Office of the CFO services and Mergers & Acquisitions. Our team of investment and finance professionals has broad experience across CFO Services, bulge bracket investment banking, a...
Oversee general ledger, payroll, inventory, accounts receivable/payable, and financial reporting * Lead global consolidation and ensure regulatory compliance * Analyze financial data to evaluate ...
Hybrid/Remote Work Schedule Job Details We are seeking a highly motivated and experienced Senior ... Manage the day-to-day operations of the accounting department, including the general ledger ...
Excellent proficiency with MS Office, spreadsheets, General Ledger and APS a must. * AA or BS degree. All qualified applicants will receive consideration for employment without regard to race, color ...
Comprehensive knowledge of the general ledger, AP/AR, insurance, payroll, bank reconciliations * Proficiency in Microsoft Word and Excel, accounting software and databases * Experience with ...
Responsible for managing company assets, including office equipment and warehouse facilities, conducting regular inventory checks, and updating the asset ledger. * Handle daily procurement tasks ...
Plays a key role in the month-end general ledger account certification process. * Assist with monthly end reporting and variance analytics. * Serves as a leader in department projects by partnering ...
Key Qualifications: * 5-10 years of accounting experience, with a focus on general ledger, cash management, and financial reporting. * Expertise in managing loan assets and familiarity with specialty ...
Manage general ledger and journal entries, ensuring proper recording of transactions. * Maintain current and detailed reconciliations of all accounts. * Produce timely and accurate internal financial ...
Maintain General Ledger: Reconcile accounts and address discrepancies to ensure the general ledger is accurate. * Prepare Financial Statements: Generate monthly, quarterly, and annual financial ...
Prepare reports to support finance general ledger as it relates to payroll and benefits. * Research discrepancies of payroll information and/or documentation as needed. * Lead and facilitate required ...
Processes daily general ledger accounting, bank reconciliation, and financial reporting. * Maintains consistent records for trust receipts, disbursements, and reports. * Assists with accounts payable ...
Review invoices and transactions that fall into the expense General Ledger (GL) accounts in order to ensure accuracy of expense allocation between accounts and departments. * Budget Prep and ...
This position will work closely with the Controller and will help support the month-end close process, maintain the general ledger, and prepare monthly/quarterly financial statements. Additionally ...
Maintain and analyze the general ledger to ensure the accuracy of revenue and cost allocation including accruals and prepayment preparation * Interpret and compare variances between budget/forecast ...
Maintain financial records for your assigned entities by analyzing balance sheets and general ledger accounts.Perform bank reconciliations for your assigned entities.Prepare and complete special ...
Account receivables/payables, general ledger, capital expenditures, payroll Requirements: * Minimum of a 4 years' experience with BHS systems or material handling systems on the technical side
... ledger, payroll, and utilities. 2. Ensuring the accuracy and effectiveness of all accounting tasks, including financial statements and reporting. 3. Coordinating and directing the preparation of the ...
Maintain tax balances on general ledger. * Prepare all tax papers in regular basis and handle all information data requests. * Supervise and mentor junior members of the tax team. * Stay updated on ...
Help ensure accurate accounting entries are recorded in the general ledger. Assist in preparing data for audits and responding to audit inquiries. Maintain and update accurate records for both AP and ...
Great Opportunity, responsible for paying company bills, expense, and some personal bill for the president, general ledger, journal entry, some financial report, SAGE and excel, word, outlook, good ...
Execute fixed asset acquisition, maintenance and disposal activities in the SAP fixed asset sub-ledger for CityWalk, with net book value over $2 billion. * Analyze large-scale project costs, create ...
... general ledger, and treasury. 2. Performing balance sheet reconciliations and ensuring accuracy and compliance with applicable standards and regulations. 3. Managing the month-end close process ...
Analyze general ledger accounts related to commissions and receivables. * Assist with ad hoc financial projects and support business affairs requests. * Contribute to budgeting efforts by identifying ...
Bank reconciliations and journal entries to the general ledger * Assist with month end close, audits, and financial statements * Assist with timekeeping for payroll * Other special projects or duties ...
General Ledger Maintenance: Posting transactions to the general ledger and ensuring accuracy of account balances. * Financial Reporting: Generating monthly and quarterly financial statements (income ...
As a Staff Accountant, your primary responsibilities will include: 1. Overseeing daily transactions, including accounts payable/receivable, general ledger and bank reconciliations. 2. Participating ...
Oversee the general ledger, financial close process, and reconciliations, ensuring all financials are accurate and complete. * Establish, enhance, and enforce internal controls, accounting policies ...
Manage all aspects of accounting; billing, financial statements, general ledger, cost accounting, payroll, accounts payable, accounts receivable, budgeting, tax compliance, inventory accounting ...
... Ledger (GL). 3. Billing properties accurately and timely. 4. Handling payroll allocations efficiently and accurately. 5. Processing accounts payable. 6. Preparing Sales & Use Tax Returns. 7. ...
Immokalee Road, Naples, FL, 34110.NCH is an independent, locally governed non-profit delivering premier comprehensive care.Our healthcare system is comprised of two hospitals, an alliance of 700+ physicians, and medical facilities in dozens of locations throughout Southwest Florida that offer nat...
