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Areas of responsibility include but are not limited to:Accounts Payable: Answer calls, issue purchase orders, confirm delivery or receipt, reconcile statements and invoices, ensure correct job costing, and research and set up local and out-of-state vendors.
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Recent accounts payable experience to include resolving issues in a timely manner, account reconciliation and working vendor statements to resolve outdated accounts. Experience and proven success in knowledge of financial or accounting concepts, processes and procedures.
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Overall management of the financial aspects of contract, including job cost reports, billings, budget changes, change order, accounts payable processing and collections. Essential Functions Plan, organize and manage the field team with the Division Manager and Estimator.
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Establish project objectives with the Division Manager. Monitor and control construction through administrative direction of on-site superintendents to insure project is built on schedule, within budget, and meets all minority obligations.
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Steamship Line Payables:Dispute, adjust, pay departments steamship line payables with our accounts payable team. Receivables:Manages the accounts receivables process, including receiving, safeguarding, and recording customers’ receipts, as per Expeditors’ accounting policies.
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GENERAL JOB SUMMARY:The Corporate Shared Services Technical Accounting Manager oversees and participates in the preparation, support and completion of accurate financial statements. Job Description Kratos is seeking a Technical Accounting Manager to join the Corporate Shared Services Accounting team at our San Diego location.
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Experience reviewing and analyzing local (County, City) municipal codes, General Plans, and zoning ordinances to determine permitting strategy for a variety of projects. Solid understanding of federal and state regulations (CEQA/ NEPA) and regulatory permitting requirements; experience developing more complex technical documentation or permitting assignments (e.g., multi-agency jurisdictions) is an asset.
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Job Summary:The Assurance Experienced Manager, Accounting Advisory & Outsourcing manages the full-life cycle of all assigned finance and accounting outsource engagements. In addition, the Assurance Experienced Manager, Accounting Advisory & Outsourcing is responsible for client relationship management including regularly meeting with the client and assigned staff, reporting financial information and making financial management recommendations, timely billing and resolution of client issues.
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Assists warranty clerk in maintaining the factory and extended warranty schedulespayable and receivable. Assists warranty clerk in maintaining the factory and extended warranty schedulespayable and receivable.
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As part of an Employee Stock Ownership Plan (ESOP) Corporation, Company employees have the opportunity to directly and financially benefit from the Company's success. Relocation assistance will be provided to candidates outside of the local area on a case-by-case basis.
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Job Description *Bachelor's degree or equivalent*Preferred: Bachelor's degree Finance, Accounting, or business-related field*Minimum of 3 years of accounting/finance experience including minimum 2 years of post-award related experience.
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The Automotive Business Office General Accounting Clerk, reconciles, compiles and maintains verified accounting records at the Automotive Business Office for assigned Dealership(s). Clean and valid driver’s license Automotive Accounting a plusStrong accounting skillsGood Computer skills, including Microsoft Excel, Word and OutlookGood organizational skillsPositive attitude Ability to multitask.
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KPMG is currently seeking a Senior Associate, Workday - Accounting Center in Enterprise Solutions for our Consulting practice. Follow this link to obtain salary ranges by city outside of CA: KPMG LLP (the member firm of KPMG International) offers a comprehensive compensation and benefits package.
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The Accounts Payable Specialist I will ensure accurate and timely data entry of all AP invoices and vendor information in a fast-paced, continually growing environment. 2 - 5 years experience in accounts payable.
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10+ years of relevant work experience, big 4 public accounting firm experience preferred. Proficiency in accounting software and ERP systems; experience with NetSuite is a plus. CPA licensed in California with public accounting experience (Big4 is a plus.
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payable receivable quickbooks municipal jobs Title: accounting in Chula Vista, CA
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