Ensures the integrity of Company's General Ledger and Financial Statements by recording, verifying, and entering transactions in accordance with company policy and accounting principles. Actively assesses opportunities to continually enhance the close to report process, including systems based improvements and procedural updates to build on making the close to report proc

Job Location Irwindale Irwindale, CA Position Type Full Time Education Level Bachelors Degree   Salary Range $30.00 $40.00 Hourly Travel Percentage None Job Shift Monday Friday Job Category Accounting and Finance Description Join Our Team at SCE Credit Union! Are you ready to take your accounting career to the next level? SCE Credit Union is seeking a passionate and s

The primary responsibility of the Payroll Coordinator is to is to successfully prepare and process weekly and bi weekly payroll for HCW. Also responsible for all production and customer service tasks pertaining to payroll for the HCW and provides support to the healthcare facility, as well as the Sales/Billing and Accounts Receivable departments with payroll related inqui

Company Description We help job seekers and career changers prepare for and advance in careers with a focus on sustainable, high growth, high demand industries. Our committed and well trained workforce professionals deliver comprehensive workforce solutions at integrated career centers, sector focused centers and community, and partner sites. Job Description Compiles and s

Compiles and maintains accounts payable records by performing the following duties. Primary Duties & Responsibilities Compiles and sorts documents such as invoices, purchase orders and receivers, substantiating business transactions. Prepares invoices for payment; includes determining due date, posting to computer, distributing to managers to obtain authorization for paym

The Financial Analyst will primarily work with senior staff on cost allocation plans and user fee studies. Responsible for gathering and validating data into Excel models, calculating results, and incorporating results into reports. Duties may include spreadsheet analyses, financial model preparation and updates, and preparation of reports and PowerPoint presentations. Jo

At Maersk we are on a unique and transformative journey. A journey that will require the absolute best in class 3PL / Supply Chain talent; high impact, proven sales professionals that can win and grow business in the ever changing transportation landscape across all Supply Chain products. The Procurement Buyer, Facilities will be responsible for various procurement categor

Looking to work at a firm that encourages a work life balance? Withumis a forward thinking, technology driven advisory and accounting firm, helping clients to Be in a Position ofStrength SM in today's modern business landscape.Withum empowers clients with innovative tools and solutions to address their accounting, tax and overall business management needs. Withum is a pla

Manages the administrative, accounting and management activities of his/her scope in collaboration with Operations by ensuring the reliability of data in compliance with procedures. Main Responsibilities Track & analyze cash position, assist in cash forecasting and reporting of net financial position Prepare, review and analyze financial information to ensure integrity is

AND PRINCIPLE RESPONSIBILITES As a Senior Accountant with 3 7 years experiences you will play a crucial role in maintaining the financial integrity and accuracy of the company's financial records. You will be responsible for various accounting tasks, including financial reporting, analysis, and compliance with relevant regulations. Your expertise will contribute to inf

Internal Audit Director (REMOTE) Job details Posted 14 May 2024 Location Sierra Madre, CA 91024 Job type Permanent Reference 921131 Job description Position Internal Audit Director Location REMOTE (PST time) Duration Direct HIRE The Internal Audit (IA) department assists the Audit Committee of the Board of Directors and Senior Leadership with their oversight and managemen

Match and code invoices to packing slips and purchase orders Input coded invoices into computer system Communicate with vendors, buyers, Receiving and Inspection, and others as needed to get invoices paid timely File and pull documents as needed Answer phones, emails, and Teams communications timely Perform other duties as assigned by Management Basic Hiring Criteria High

Ensure all system tools are updated to generate billing that is accurate and meets contractual requirements. Develop, identify, and evaluate systems from end to end for billing and reporting. Essential Duties and Responsibilities include the following. Other duties may be assigned. Analyze billing matrix, commodity bills or other records necessary (such as monthly indexes

What You'll Do Lead the corporate annual budget process and provides periodic forecasting Execute monthly production related reports monthly with careful attention to detail, thoughtful examination, insightful discussion, and accuracy Perform project/initiative, business case, and ad hoc scenario analyses to inform planning. Provide insight and recommendation independentl

Responsible for all Customer File Maintenance, maintaining customer account files, department reporting and providing administrative support to the Credit Department. RESPONSIBILITIES Analyze current credit data of individuals or companies to determine degree of risk involved in extending credit. Once credit is extended, monitor all assigned accounts for prompt payment. R