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Oversee all accounting operations, including accounts payable, accounts receivable, general ledger, cost accounting, revenue recognition, and financial reporting. Proficiency in QuickBooks and Microsoft Office Suite (particularly Excel.
$75,000 - $100,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The P2P Team consists of a Director, Associate Director, Contract Administration Manager, Accounts Payable Manager, Campus Care Team Lead, Administrative Support Coordinator, Campus Care Specialist, Supplier Maintenance Technician, 9 Buyers and 8 Accounting Technicians.
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The Accounting Assistant will assist with other finance-related tasks including, but not limited to, payroll, accounts receivable and payable, and other fiscal and administrative tasks.
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This position supports Tetra Tech's municipal and industrial water and wastewater market. is a plus; Experience with Schneider Electric Modicon PLC is a plus Siemens Step 7 (TIA Portal) is a plus; Knowledge of any of the following HMI software platforms is a plus, Wonderware InTouch & System Platform; Rockwell FactoryTalk View (SE and ME); GE iFIX; VTScada; Ignition by Inductive Automation; Experience with MSSQL Server, SQL Reporting Services, Wonderware Information Server, Rockwell FactoryTalk VantagePoint is a plus; Ability and willingness to travel is required.
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Responsibilities include a wide range of contract and procurement management and accounts payable functions. The Associate Vice President for Financial Operations has responsibility for Budget and Finance, Procure-to-Pay, Audit and Continuous Improvement, Shared Services, and the University Controller's Office, which includes Accounting Services, Financial Reporting, Financial Systems Management and Analysis, the SDSUcard Office, and the University Bursar's Office.
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Experience working for a public, municipal, or investor owned water and/or wastewater utility, public works department, engineering consulting firm with project management experience with utility planning and/or management, master planning, hydraulic modeling, general plan or municipal planning, and integrated water resource planning related services for water, sewer, recycled water, and stormwater utilities.
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Supervise accounting team and accounting functions including accounts payable, accounts receivable, bank reconciliations, payroll etc. The Senior Controller is responsible for managing the accounting team and creating and implementing policies, procedures, and processes to maximize efficiency throughout the company.
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If you are currently employed as a peace officer with a municipal police agency, or similar, have you completed probation? Are you currently a peace officer with a municipal police agency or similar.
$86,130.46 - $115,423.1 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Our municipal law firm employs over 175 lawyers and approximately 220 support staff, dedicated to providing legal services to the City of San Diego. Possess at least 5 years of litigation experience in municipal law.
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Functional design and configuration experience with some combination of the following JDE Financials - General Ledger (GL), Fixed Assets, Accounts Receivables, Accounts Payable, Cash Management, Procure to Pay (P2P.
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With approximately 100 million customers worldwide using products such as TurboTax, Credit Karma, QuickBooks, and Mailchimp, we believe that everyone should have the opportunity to prosper. 5+ years of relevant work experience in Big 4 Public Accounting, Internal Auditing, and/or in SOX industry experience, Fintech or Software industry experience preferred.
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Perform accounting and financial reporting functions as assigned including, but not limited to the booking and reconciliation of securitized trust transactions and credit facility activity. 3+ years of Accounting experience, with 3+ years of directly relevant experience such as within the financial services industry or structured finance space.
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SUBSTITUTION OF TRAINING FOR EXPERIENCE NOTE: Successful completion of a Federal, State, county, or municipal police academy or comparable training course that included at least 40 classroom hours of instruction in police department procedures and methods, and local law and regulations, may be substituted for a maximum of 3 months of specialized experience or 6 months of general experience.
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Ensure the accuracy and completeness of financial records, including the general ledger, accounts payable and receivable, payroll, and other financial systems. Oversee the Accounting, Accounts Payable, and Gift Processing functions to ensure best practice and compliance with all applicable legal and regulatory standards.
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We design, supply, and service a range of water systems and monitoring equipment in industries ranging from pharmaceutical to food and beverage applications, and from microelectronics ultrapure water to municipal water and industrial wastewater treatment.
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payable receivable quickbooks municipal jobs Title: accounting in Chula Vista, CA
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