| Job alert | Jobs 61 - 70 of 117 |
Staff Software Engineer, Full Stack, Years of Experience
Snap
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Los Angeles, CA, 90079
... Knowledge of OOP, SOLID and FP Solid understanding of object-oriented and functional programming principles Understanding of domain-driven design principles Understanding CQRS, GraphQL, GRPC, Web GL, Canvas Proven knowledge of unit testing Minimum ... - Jun 12
Administrative Director
UCLA Health
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Los Angeles, CA
... Working knowledge of University’s on-line system including transfer of funds (TOF), purchasing (PAC), personnel and payroll (PPP/PTR) and query database (QDB-GL-PPP) Skill in performing various accounting transactions such as debiting, crediting, ... - Jun 18
Accounting Specialist Manager, bilingual Korean
cesna
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Beverly Hills, CA
... FP&A duties- Daily input/GL and Financial Management: Daily input and manage financial transactions including accounts payable, accounts receivable, and general ledger entries. Reconcile bank statements and financial data to ensure accuracy and ... - Jun 13
Manager, Cyber Architecture and Engineering
KPMG
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Los Angeles, CA, 90079
... GL: 4 GF: 15310 - Jun 06
Manager, Workday Suppliers/Banking/Expenses Lead
KPMG
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Los Angeles, CA, 90079
... GL: 4 GF: 15304 - Jun 20
Director, Oracle EPM Architect
KPMG
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Los Angeles, CA, 90079
... GL: 3 GF: 15304 - Jun 20
Senior Associate, Functional Resource Management
KPMG
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Los Angeles, CA
... **GL:** 5 **GF:** 15313 - Jun 19
Manager, Accounting Methods and Credit Services, Research
KPMG
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Los Angeles, CA
... **GL:** 4 **GF:** 15300 - Jun 19
Grant Accounting Manager (Remote)
Jobot
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Los Angeles, CA, 90079
... deposits, including reconciling cash donations Prepares financial temporarily restricted net assets schedules and ties to GL Record Keeping Maintains up-to-date electronic files of all contracts, awards, grants Audits Coordinates and assists grant ... - Jun 18
Accounts Payable Specialist
Welbe Health
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Los Angeles, CA, 90009
... solution * Perform daily AP duties by receiving, processing, verifying, and reconciling invoices · Assign bills to correct GL accounts and cost centers by evaluating invoice/expense reports * Assist with month-end AP accrual procedures by preparing ... - Jun 07