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Accounts Payable Specialist
2 weeks ago
Progressive Housing Inc Sacramento, United States**Job Overview**: · We are seeking an experienced Accounts Payable Specialist to join our team. Are you detail-oriented, organized, and skilled in multi tasking? If you have a knack for numbers, a commitment to accuracy and thrive in a fast-paced environment, we want to hear from ...
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Accounts Payable Coordinator
3 weeks ago
LKQ West Sacramento, United States**Essential Job Duties**: · - Filing · - Answering phones · - Processing credit card payments · - Scanning and indexing of invoices and check requests · - Review, sort and match invoices and check request · - Data entry of invoices into accounting system for payment · - Review of ...
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Accounts Payable
2 weeks ago
Individually Owned and Operated Ace Hardware Store Roseville, United StatesPosition Summary · The primary responsibility for all positions with Roseville Ace Hardware is to Amaze Every Customer Every Time and uphold the Core Values as determined by the management team. This position handles several key responsibilities including all internal accounts pa ...
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NIELLO IMPORTS II INC Sacramento, United States**Accounts **Receivable**/Accounts Payable** · **Qualifications** · - Driver's License · - Clean DMV · **Education** · - High School Diploma (preferred) · **Other** · - Ability to read and comprehend instructions and information. · - Professional personal appearance. · - Excellen ...
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Accounts Payable
3 weeks ago
PrideStaff - Brooklyn Park, MN Golden Valley, United StatesJob Description · Job DescriptionAccountant Accounts Payable Clerk · Great Company to work for: · Small Company, Industry Leader · Very little turnover, people stay · Health & Wellness Coverage, Flexible Spending Accounts · Dental & Vision Coverage · Paid Time Off · Life Insuranc ...
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Accounts Payable
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LHH Recruitment Solutions Sacramento, United StatesJob Description · Job Description LHH Recruitment Solutions is partnering with a client to hire an Accounts Payable Specialist for a contract opportunity in Sacramento, California. In this role, you will manage our client's payable processes, ensuring accuracy, timeliness, and co ...
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Accounts Payable Specialist
1 week ago
Dignity Health Rancho Cordova, United States**Overview** · CommonSpirit Health was formed by the alignment of Catholic Health Initiatives (CHI) and Dignity Health. With more than 700 care sites across the U.S. from clinics and hospitals to home-based care and virtual care services CommonSpirit is accessible to nearly one o ...
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Account Payable Clerk
3 weeks ago
Mutual Trading Co., Inc. Elk Grove, United States**About us**: · Established in 1926, Mutual Trading Co., Inc. was originally a small co-op organization for centralized purchasing of basic import foods to service the needs of the early Japanese immigrant society in Southern California. We've grown nearly 100 years old now, and ...
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Accounts Payable Specialist
1 week ago
Dignity Health Rancho Cordova, United States**Overview** · CommonSpirit Health was formed by the alignment of Catholic Health Initiatives (CHI) and Dignity Health. With more than 700 care sites across the U.S. from clinics and hospitals to home-based care and virtual care services CommonSpirit is accessible to nearly one o ...
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Accounts Payable Specialist
1 week ago
B&M Builders, Inc. Rancho Cordova, United StatesAccount Payable · - Microsoft Office - Excel and Word · - An Accounting Software Preferably Spectrum Viewpoint · - Construction experience · - Google Suite · Job descriptions: · - Credit Card Receipt Management · - Manage Daily A/P Invoices · - A/P data entry and file management ...
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Accounts Payable Clerk
1 week ago
VersaLink LLC El Dorado Hills, United StatesVersaLink, LLC is seeking a Accounts Payable Clerk to join our team. The Accounts Payable Clerk's duties include working closely with the clients to account for recording and reporting of accounts payable in both a timely and accurate manner. · The role is part-time, up to 30 hou ...
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accounts payable processor
1 week ago
River City Staffing, Inc. Sacramento, United StatesAccounts Payable Processor needed in the Sacramento area for a Property Management industry organization as an Accounts Payable professional. This role is pivotal in supporting our operations by handling AP processing and tenant utility billing. If y Accounts Payable, Processor, ...
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Accounts Payable Specialist
1 week ago
Balanced Body, Inc Sacramento, United StatesApply · Description · Balanced body is hiring We are seeking an Accounts Payable Specialist to join our company's Accounting team. The responsibilities of the position include all aspects of accounts payable processing, including sorting and coding invoices, coordinating approval ...
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Accounts Payable Supervisor
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Insight Global Sacramento, United StatesDay to Day: · Insight Global is seeking an experienced Accounts Payable Supervisor to oversee their accounts payable department. The Accounts Payable Supervisor will ensure that the Accounts Payable department operates smoothly, ensuring timely and accurate processing of invoice ...
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Accounts Payable Specialist
3 weeks ago
Ledgent Finance & Accounting Sacramento, United StatesJob Title: Accounts Payable Specialist (Temporary to Hire) · Location: Roseville, CA · Pay: $25 - $27 per hour · We are seeking a detail-oriented and motivated Accounts Payable Specialist to join our team on a temporary basis with the potential for a permanent role. As an Account ...
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Accounts Payable Specialist
2 weeks ago
Balanced Body, Inc. Sacramento, United StatesBalanced body is hiring We are seeking an Accounts Payable Specialist to join our companys Accounting team. The responsibilities of the position include all aspects of accounts payable processing, including sorting and coding invoices, coordinating Accounts Payable, Specialist, A ...
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Accounts Payable Specialist
3 weeks ago
Ledgent Sacramento, United StatesJob Description: We are seeking a detail-oriented and experienced Accounts Payable Specialist to join our finance team. The ideal candidate will be responsible for managing the accounts payable process, ensuring accurate and timely processing of invoices, and maintaining strong v ...
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Accountants Payable Specialist
1 week ago
Mutual Housing Sacramento, United StatesAccounts Payable Specialist. Location: Sacramento. Department: Accounting. Reports To: Controller. FSLA Status: Non-Exempt, Full Time position. Hourly Wage: $25.00 to $30.00 per hour (Annual Salary Equivalent = $52,000 to $62,400 per year)Hybrid Work Accountant, Specialist, Accou ...
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Accounts Payable Technician
1 week ago
SBM Management Sacramento, United StatesThe Accounts Payable Technician will be responsible for compiling, classifying, and verifying records. The Accounts Payable Technician will be responsible for compiling, classifying, and verifying records. The individual will maintain data and payments to accounts payable and rec ...
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Accounts Payable Technician
3 weeks ago
SBM Management Sacramento, United StatesReceive and deliver accounts payable related mail daily Review, receive and process invoices daily Review, audit and correspond approval for payments and research of invoices daily Reconcile invoices against purchase orders using 3-way matching, as w Accounts Payable, Technician, ...
Controller/Accounts Payable - Sacramento, CA, United States - Ebara Technologies
Description
Job DetailsLevelExperiencedJob LocationSacramento, CA - Sacramento, CAPosition TypeFull TimeEducation Level4 Year DegreeSalary Range$140, $179,000.00 Salary/yearTravel PercentageNegligibleJob ShiftDayJob CategoryAccountingDescriptionPOSITION SUMMARYUnder limited supervision, reviews/prepares financial statements, sales/property tax returns and audit results; supervises general accounting, cost accounting, service accounting, credit/collection activities and payables.
Coordinates, administers, and controls financial operations. Provides tax, insurance and other reports required by governmental regulations. Reviews, analyzes, and interprets financial and budgetary reports. Directs all aspects of accounting operations and the preparation of annual/periodic financial forecasts. Oversees the development of financial accounting systems required to maintain reporting requirements. Selects, develops, and evaluates personnel to ensure the efficient operation of the function.ESSENTIAL FUNCTIONS
Supervises and directs financial accounting personnel and activities of the Accounting/Finance department.
Ensures that all timelines and due dates are met in the areas of financial reporting, financial planning/forecasting, taxes (income, sales, property), JSOX, internal controls, Ebara Corporation administrative requests, Ebara Corporation projects and other items as assigned by CFO.
Continual development of financial accounting personnel for career progression and succession planning. Reviews accounts payable check runs, journal entries, account reconciliations, analyses, bank statement reconciliation, fixed asset schedules and payroll registers. Coordinates and prepares annual and semi-annual financial plans and budgets. Reviews and analyzes budget to actual variances. Prepares quarterly financial forecasts, working directly with business unit Executives.Provides CEO/CFO level actual versus monthly financial plan/forecast variance summary for both monthly and year to date results for major sales and profit items, including recommending forecast updates.
Sets-up financial books and records of new divisions and departments. Coordinates and recommends enhancements/modifications to computerized accounting system. Establishes customer credit limits and payment terms. Reviews account receivables aging data, suggesting remedial actions. Coordinates external audit processes; reviews any external auditor's recommended adjustments to financial statements; coordinates recording of any audit adjustments. Reviews / files sales and property tax returns. Reviews / prepares financial statements. Insures financial statement compliance with Generally Accepted Accounting Principles (GAAP) and Accounting Standard Updates (ASU's).Establishes standard costing for manufacturing/depot labor, manufacturing/depot overhead and material overhead to accurately reflect actual costs incurred, thereby, minimizing actual to standard variances.
Reviews standard costing quarterly and updates standards based on variances. Prepares detailed quarterly inventory reserve analysis and adjusts general ledger at least quarterly. Guides financial decisions by establishing, monitoring, and enforcing policies and procedures.Complies with JSOX and ETI/EC internal control requirements.
Recommends and coordinates policies and procedures for compliance with GAAP, JSOX and internal control as related to Accounting and Finance functions.
Implements changes in GAAP including creating new processes related to those changes and analysis of potential impact of such changes.
Reviews and updates policies, processes and procedures to reduce risk, improve accuracy and improve adherence by streamlining those processes and procedures.
Assists in the review of contracts and agreements, specifically those with financial impact. Develops departmental policies and procedures. Analyzes cash flow, cost controls and expenses to guide business managers and leaders. Oversees cash account balances for investment and interest income opportunities.Provides detailed year-end tax data and quarterly taxable income estimates to external accountants for income tax return preparation and quarterly estimated tax payments.
Reviews completed income tax returns for accuracy and completeness. Supervises and directs the activities of finance, accounting staff requiring the ability to effectively communicate.QualificationsEducation
Bachelor degree in Accounting or Finance. CPA license.
Experience
Eight (8) to (10) years general accounting related experience, preferably in the semiconductor industry. Four or more year's supervisory experience.
Detailed knowledge of cost and service accounting concepts and theories. Knowledge of US GAAP. General knowledge of accounting principles/theories, IFRS, purchasing process, accounts payable, and payroll. Strong Customer Relations skills.
SKILLS & ABILITIES
Working knowledge of computer systems including software packages including MS Office products including Excel, Word, Outlook, and PowerPoint, and CRM tools and Adobe Illustrator.
Sufficient PC skills to manage information and to prepare reports and presentations without support.Strong relationship building skills with ability to collaborate and work effectively with internal colleagues and customer.
Demonstrated excellent written and oral communication skills.
Demonstrated leadership and program management skills. Demonstrated teamwork and Organizational skills.