- Warner Bros. Discovery (Burbank, CA)
- …Controllership and play an integral role in the day-to-day support of the General Ledger Management related to worldwide publishing and licensing operations and ... LMSi, SAP , and Tableau) and advanced Excel worksheets. Duties include general ledger stewardship for overall month end closing, publishing accounting,… more
- Robert Half Accountemps (Carson, CA)
- …Responsibilities: * Prepare and review monthly journal entries for assigned funds and intercompany general journals. * Oversee and verify general ... Experience in Bank Reconciliations is essential * Knowledge of General Ledger and ability to maintain it...procedures * Proficiency in using NetSuite, Oracle, QuickBooks, and SAP for accounting tasks * Must have a solid… more
- NBC Universal (Universal City, CA)
- …system implementation Preparation and review of journal entries and analysis of general ledger and financial statements, often in partnership with NBCU's ... services team Coordinate with business partners and properly account for intercompany and intracompany activities Responsible for the coordination and execution of… more