- Wheeler Accountants LLP (San Jose, CA)
- …will do: . Prepare monthly journal entries and support schedules, bank reconciliations , including areas such as accruals, A/R, A/P, payroll journal entries, bank, ... income tax considerations . Accounting research . Perform general ledger reconciliations . Perform journal entries and adjustments . Oversee the A/R… more
- Robert Half Accountemps (Walnut Creek, CA)
- …vendor inquiries and resolve discrepancies promptly. + Perform month-end AP reconciliations and assist in accrual calculations. + Communicate internally to ensure ... invoice approvals are completed. Requirements + Education: Associate's degree or equivalent accounting education required; Bachelor's preferred. + Experience: 2-3 years of AP experience in a high-volume organization; experience within construction or… more
- Robert Half Accountemps (Palo Alto, CA)
- …+ Journal Entries: Booking journal entries accurately and efficiently. + Bank Reconciliations : Managing 4-5 bank accounts; an Apex-heavy role. + Month-End Close: ... Handling prepaids, debt entries, accruals for missing invoices, and adjusting entries. + Expense Reimbursements: Managing reimbursements for the subsidiary as well as corporate cards. + Accounts Payable (AP) Processes: + Reconciling AP to the GL. + Reviewing… more