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Our client is a smaller organization with a strong commitment to utilizing JD Edwards for their Accounting & Finance operations. Are you an experienced JD Edwards Accounting & Finance Consultant that’s currently seeking an exciting engagement to showcase your skills and contribute to the success of a growing company.
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As ResMed acquires new companies, leading or participating in the purchase accounting process with the external valuation firm and the local finance team. This position qualifies for the following benefits package: comprehensive medical, vision, dental, and life, AD&D, short-term and long-term disability insurance, sleep care management, Health Savings Account (HSA), Flexible Spending Account (FSA), commuter benefits, 401(k), Employee Stock Purchase Plan (ESPP), Employee Assistance Program (EAP), and tuition assistance.
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Maravai LifeSciences will never send a company check or ask an applicant to pay a fee or purchase at home work/training materials in connection with an application for employment. Primary areas of focus on the balance sheet include cash, prepaid expenses, fixed assets, accrued expenses, leases, debt, royalty accounting, foreign currency, and a heavy emphasis on intercompany management and consolidations.
$120,000 - $144,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Proficient with technical writing, office automation and accounting software, technology, math principles, spreadsheets, MS Excel, pivot tables, formulas, data format/sort/filter, predictive models, and tools.
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Voucher A&G and PT & EB invoices utilizing the Purchase Order and Checkbook Accounting procedures according to Aimbridge Hospitality standards. The Finance Manager is responsible for overseeing the smooth and efficient processing of accounting related information and is familiar with standard operating procedures related to Human Resources and Loss Prevention as well as house rules according to Aimbridge Hospitality standards.
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Explore more on Cubic.com. Job Summary: Extensive contact and interfacing with all areas of the business, purchasing, floor control, quality, shipping and receiving, configuration management, manufacturing engineering, design engineering, program management, accounting, and the customer.
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If you are an independent, self-starter with progressive accounting and biotech industry experience, then apply today! Manage full cycle accounts payable processes including maintaining vendor information, purchase orders, and payment applications.
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You will be responsible for effectively billing customers for work performed, as well as a variety of tasks from the compliance of purchasing, accounting, credit/collections, IT, and overall administrative requirements, to the effective handling of Human Resources administration and employee relations programs.
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ESSENTIAL DUTIES AND RESPONSIBILITIES Receive bills and match to existing purchase orders; Enter bills or charge backs into accounting system; Attain approvals to pay; Print and distribute checks on the 1st and the 15th or as needed for special occasions; Maintain extra work order and product credit spreadsheet; Reconcile product bills & create journal entries by month-end close; New trade partner account setup; and File and scan documents as needed.
$27.5 - $31.25 an hourExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Monitors Guest Services and Night Audit agents’ work for proper accounting procedures. Oversees the training of all Night Auditors in regards to their accounting related responsibilities.
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Assist in vendor and material data maintenance in ERP system•Work with finance and accounting to resolve pricing/invoicing discrepancies•Assist with shipping logistics/receiving when necessarySkills:Engineering, Troubleshooting, Electrical, Mechanical, prototype assemblies, r&d, test equipmentAdditional Skills & Qualifications:EDUCATION AND EXPERIENCE:•Associate’s or Bachelor’s degree preferred.
$25 - $28 an hourExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Robert Half is currently seeking an Accounting Clerk to join our team on a contract basis. Prepare and distribute financial documents, such as invoices, purchase orders, and expense reports.
$50,000 - $60,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Proficiency with technical writing, office automation and accounting software, technology, math principles, spreadsheets, MS Excel, pivot tables, formulas, data format/sort/filter, VLOOKUP, predictive models, and tools.
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Representative topic areas may include but are not limited to revenue recognition, lease accounting, impact analysis and implementation of new accounting pronouncements, debt/equity transactions, share based compensation, purchase accounting, IPO process, consolidation and much more.
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Leverage Supply Chain Models to purchase the optimum inventory to stay in-stock on all sales channels (stores, shipping, same day delivery, and pick up) Use critical Supply Chain metrics to prepare analytical models to identify excess inventory and overstock and share accurate inventory health with Finance, Accounting, Merchandizing, and Supply Chain teams and share final recommendations with appropriate teams to initiate promotions, markdowns and clearance.
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purchase accounting jobs in San Diego, CA
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