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US CA Santa Barbara |
Financial Analyst – International Business – Accounting |
Personified | 7/28 | |
| Details: Financial Analyst – International Business – AccountingPasadena, CaliforniaCompetitive Salary, Dependent upon ExperienceNo Travel Required Our client, is a premier U.S. security company, providing a full range of physical security services to Government, commercial, and Fortune 100 customers on four continents. They are currently seeking a Financial Analyst to interact with company professionals in Latin America. This individual will be responsible for conducting quantitative analysis of information affecting investment programs of the organization.  Responsibilities: Analyzes country financials, specifically dealing with Latin America counterparts Performs cost estimates on international business development projects Provides suggestions on best practices and company standards to international Finance and Accounting managers Develops monthly budgets and helps country managers in preparing monthly and annual budgets | ||||
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US CA Calabasas |
Director, Inventory Cost Accounting |
Harbor Freight Tools | 7/27 | |
| Details: Harbor Freight Tools is a privately-owned, high growth multi-channel retailer and leader in providing high quality tools at the lowest prices in the industry. Founded in 1968, the company currently operates over 300 stores nationwide, offering a wide breadth of tools and related items in Automotive, Air and Power Tools, Shop and for the Home.  The company is committed to invest in and build “best practices" in everything from retail, to inventory, e-commerce, technology and merchandising.  As such, it continues to seek out top-tier talent at all levels, looking for select high-energy professionals, who are creative problem-solvers and are seeking an environment which supports, nurtures and properly compensates talent and who have demonstrated a capacity to be top performers at their respective levels.   Harbor Freight prides itself in having “large company resources with a start-up feel," providing a collegial and collaborative culture dedicated to high achievement.   We are committed to support and promote people based not on politics, but on their relative contribution, skill set and accomplishments and are dedicated to generous pay for performance compensation and long-term careers.   We also find that people who can combine personal accomplishment, leadership and a true commitment to teamwork thrive at our company.We are seeking a Director, Inventory Cost Accounting to join our growing Accounting Department at our Corporate Office in Calabasas, CA The Director, Inventory Cost Accounting will report to the VP, Controller and will be a key member of the Accounting/ Finance team. The Director, Inventory Cost Accounting will be responsible for development, management and oversight for inventory valuation, visibility, control, retail sales as well as implementing best practices and internal controls over inventory and sales accounting. This position will also be responsible for recruiting, managing, and developing a best-in-class Inventory and Retail Accounting function.  Essential Duties and Responsibilities: Inventory Accounting Develop comprehensive best-in-class standard/average cost system that accounts for inventory cost, cost of goods sold expense, and variance reporting. Lead standard cost setting process and analysis (overhead computations) Ensure financial reporting and financial controls are accurately communicated and implemented across the company Assure inventory is valued accurately and reconciled to the general ledger Develop and oversee COGS analysis and modeling (freight, purchase price variance, shrinkage, scrapped inventory and cycle count adjustments) Analyze inventory trends and forecast impact to the business operating performance; make recommendations to management to solve unfavorable trends and close gaps to budget and forecast Assist in any analyses and investigations as needed in preparation for meetings with Sr. Management (i.e. Op Reviews, Annual Budget, Strategic Plan, etc...) Perform analysis, identify and drive process improvements leading to improvement in long-term profitability and growth of EBITDA. Work with the businesses to create standardized models to support inventory analysis, new product opportunities, product line performance, etc. Provide daily leadership and direction of inventory accounting team Inventory Control Create system reports to drive inventory visibility or other needs within the business Develop cross-functional relationships in order to assess inventory risks and exposure within the company and drive process improvements as needed. Partner with Loss Prevention on investigating shrinkage, short shipments and picking errors to determine the impact on inventory Facilitate the training of individuals and cross-functional teams on internal controls over inventory. Participate in process re-engineering and other initiatives to ensure appropriate internal controls are incorporated Direct management of Item Master Lead the monitoring and reporting of slow moving inventory Document policies and procedures of inventory Develop inventory reporting metrics  Talent Planning & Retention Build a world class inventory and retail accounting team through the effective recruiting, development and mentoring of high-potential talent Define roles & responsibilities for the internal team and quickly assess if the current team possess the right skills to support the job accountabilities & expected performance standards of excellence Provide leadership and coaching to support a service mentality, a focus on problem-solving and improved business partnering (breaking down the silo mentality in Finance) | ||||
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US CA Santa Barbara |
Accounting Assistant with Collections |
Accountemps | $14.00 - $16.00/Hour | 7/26 |
| Details: Classification: Temporary-to-full-timeCompensation: $14.00 to $16.00 per hourAccounting Assistant needed for property management company in Santa Barbara. Will be responsible for accounts receivable, data entry, collections calls to tenants, filing and customer service. Hours are full-time until September and then Monday- Friday 8-5pm. Bilingual a plus.All applicants applying for U.S. job openings must be authorized to work in the United States. All applicants applying for Canadian job openings must be authorized to work in Canada.Accountemps is the world's leader in specialized temporary financial staffing. We provide exciting temporary, temporary-to-hire and project opportunities in the areas of accounting, bookkeeping, finance and many more. Through our parent company, Robert Half, we've been matching highly skilled finance and accounting professionals with clients since 1948. Our relationships with top companies in more than 360 locations worldwide ensure you enjoy competitive pay, challenging careers and assignments with excellent opportunities for full-time employment. Don't just take our word for it. In 2010 FORTUNE® magazine again ranked us #1 in our industry on the list of "World's Most Admired Companies" (FORTUNE, March 22, 2010). Nine out of 10 of our clients and candidates would recommend our service to a colleague. Apply now or contact your local Accountemps office at 1.800.803.8367 or visit accountemps.com to find out more about this job and other job opportunities. Accountemps is an Equal Opportunity Employer. | ||||
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US CA Woodland Hills |
Supv Membership Accounting |
Health Net | 7/26 | |
| Details: Health Net, Inc. (NYSE: HNT) is among the nation's largest publicly traded managed health care companies. Health Net's mission is to help people be healthy, secure and comfortable. The company's POS, HMO, insured PPO, behavioral health and government contracts subsidiaries provide health benefits to more than 7 million individuals. For more information on Health Net, Inc., please visit the company's Web site at www.healthnet.com  JOB SUMMARY:  The Supervisor of Membership Accounting is responsible to plan, organize, coordinate and monitor the activities of a multi-disciplinary team charged with maintaining an accurate and current eligibility and group database in accordance with departmental guidelines and goals.  ESSENTIAL DUTIES AND RESPONSIBILITIES: Reviews, evaluates, interprets and analyzes data and trends relating to premium revenue, account receivables and/or eligibility. Develops recommendations and alternative for management review and presentations. Directs and conducts training of new associates, provides guidance on benefits, eligibility, processing and auditing policies and procedures. Oversees the development of reports and documentation concerning departmental activities and provides analytical support when reporting results to management. Provides and/or interprets information and data across units and departments. Responsible for data integrity among various internal groups and/or between internal and external sources. Participates in the establishment of department goals and/or strategic plans including identification of objectives, goals, action plans and budgets. Responds to inquiries for technical issues and concerns of employer groups, underwriting, sales and other Health Net departments. Handles associate development, evaluation, motivation, counseling and discipline of direct reports. Perform other related duties as required. | ||||
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US CA Santa Clarita Valley |
Accounting Clerk |
ACT Litigation Services | $14.00 - $15.00/Hour | 7/22 |
| Details: A litigation support company in Valencia, California is looking for an Accounting Clerk to perform the following:Â Â Â Â Â Assist in payroll time tracking Assist in accounts payable processing and in accounts receivable collection Consolidate and reconcile billing schedules in Microsoft Excel | ||||
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US CA Woodland Hills |
Manager - Investment Accounting |
SunAmerica Retirement Markets | 7/22 | |
| Details: HighlightsJob ID: SUNAMMIAJBPosition Type: Full Time - RegularLocation: CA-Woodland HillsRelocation: NoRequirements: Work Experience Minimum Qualifications: 5 - 10 years of GAAP and Statutory accounting for investments of insurance companies (Life or P&C). The candidate must have an understanding of multiple asset classes, including: all fixed income securities and structured securities such as CMOs, CDOs, CMBS, and ABS; equity securities; mortgage loans, and investment real estate. The candidate must have an excellent working knowledge of Statutory reporting Schedules A, B, D, DA, E and other investments related schedules. The candidate must have experience working under pressure with multiple projects and deadlines. The position will have a staff of three senior accounts to manage.Professional/Technical training or knowledge: PC literate with strong Microsoft Excel skills, manage large data with Microsoft Excel. Knowledge of SAP, MS Access helpful but not required. Strong analytical and problem solving skills required. Strong communication and presentation skills required, both written and oral, with the ability to interact effectively with senior management and staff. Must be able to influence the decision making process of a variety of professionals from different disciplines in a non-confrontational way. Self-motivated, flexible, proactive with issues, and responsive to various levels of staff and management. License: CPA preferredEducation: BS/BA in Accounting, Finance, or EconomicsPrincipals only. Recruiters, please don't contact this job poster.Education: BachelorsExperience: 6-9 yearsDescription: Purpose of the Position: Manage and validate various Investment Accounting reports under GAAP and Statutory requirements for Domestic Life Insurance Companies (DLC). The selected individual will be responsible for the accuracy of the accounting for invested assets (bonds, preferred stock, common stock, commercial mortgage loans, and real estate) investments for multiple companies. Industry experience is a plus but not required. Review and approve management reports on a monthly, quarterly, annual basis relating to GAAP earnings, AIG internal reports (SI package), and Statutory Statements. Review and approve monthly journal entries between investment portfolio accounting systems (PAM and Quantra) and GL system (SAP) Review all investment related accounts in SAP to subsidiary systems. Review and approve investment related account reconciliations Coordinate requests relating to SOX Compliance, Internal and External Audits, State Examinations Other special projects as may be assignedAbout Us: American International Group, Inc. (AIG), a world leader in insurance and financial services, is the leading international insurance organization with operations in more than 130 countries and jurisdictions. AIG companies serve commercial, institutional and individual customers through the most extensive worldwide property-casualty and life insurance networks of any insurer. In addition, AIG companies are leading providers of retirement services, financial services and asset management around the world. AIG's common stock is listed on the New York Stock Exchange, as well as the stock exchanges in Ireland and Tokyo.AIG is an Equal Opportunity Employer. | ||||
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US CA Westlake Village |
Manager, Corporate Accounting |
Dole Food Company, Inc. | 7/19 | |
| Details: Dole, with 2008 net revenues of $7.6 billion, is the world's largest producer and marketer of high-quality fresh fruit and fresh vegetables, and is the leading producer of organic bananas. Dole markets a growing line of packaged and frozen foods and is a produce industry leader in nutrition education and research. PRIMARY PURPOSE OF POSITION: This position is a key member of Corporate Controllership. The individual must be proactive in the identification and resolution of financial and accounting issues at Dole's corporate division. Position will require significant interaction with Corporate and division finance personnel, external auditors and corporate senior management. Individual must have a strong understanding of GAAP accounting theory and the' big picture' impact on financial statements, extensive experience in general accounting, and practical business insight. This individual must able to effectively handle concurrent projects, meet deadlines and consistently produce high quality work.MAJOR DUTIES AND RESPONSIBILITIES OF POSITION:Responsible for reviewing and analyzing Corporate consolidated financial statements, and perform extensive review of corporate expenses and balance sheet items, as well as review account analysis and supporting schedulesParticipate in preparing senior management reporting packageMaintain and review the accounting records and general ledger for a holding company for foreign subsidiaries, including calculating intercompany FX gains and losses and recording hedged transactions as provided by Corporate TreasuryMonitor and maintain accounting records for the board of directors' deferred compensation accounts and assist in the preparation of the related party transactions booklet for the Audit CommitteeConsolidate worldwide legal reserve and legal fees and costs report and report to the Executive VP and Corporate Counsel and reconcile worldwide prepaid insurance and insurance payable with Risk ManagementReview new accounting issues and updates and ensure corporate accounting is applying accordinglyParticipate in the preparation of Corporate annual budget and 3 year planReview tax packages, as well as respond to follow up questions from Tax Department and IRSAssist in the maintenance of the Corporate Sarbanes Oxley complianceCreate internal reports using J.D. EdwardsExtensive interaction with divisions and corporate finance employeesPrepare special projects as requiredSupervise one senior accountant and one assistant managerAdditional duties as requestedEMPLOYEES SUPERVISED:1. Senior Accountant (1)2. Assistant Manager (1) | ||||
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US CA Oxnard |
Accounting Supervisor |
The Mergis Group | $70,000 - $75,000/Year | 7/14 |
| Details: ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned.Responsible for maintaining accounting records in SAP, assist accounting staff with questions and solves problems.Maintains the general ledger of all company transactions, prepared entries to documentation and records of all company transactions; prepared entries to the general and subsidiary ledgers to assume accuracy and compliance with accounting principals, has ability to reformat financial statement presentation.Responsible for monthly sales reconciliation, month end closing processes, audit schedules, intercompany accounts reconciliation, reconciling accounts receivable and accounts payable details with control accountsResponsible for preparation of monthly financial statements/results Preparation of Sales and Use tax reports and filing.Preparation and filing of Property Tax returns. Preparation and filing of Payroll tax returns.Responsible for ensuring accounting entries for Payroll are correct and timely.Prepares monthly bank reconciliations, verifies accuracy of bank statements and resolvesquestions or problems.Maintains fixed asset records and control accounts, calculates depreciation and recommends appropriate journal entries.Reviews and recommends accounts to be charged off, adjusts bad debt reserve as necessary and prepares needed journal entries. Determines appropriate collection methods.Has sufficient product knowledge to understand if sales orders are correct; what amount of credit to issue regarding warranty, returns, exchanges, or upgrades.Responsible for determining product/parts costs Has ability to create an atmosphere of teamwork, be looked upon as a leader and foster positive interpersonal relationships.Be an effective communicator with subordinates, vendors, customers, distributors and other managers.Responsible for the training and educating accounting staff with weekly team meetings/updates.Review and analysis of month end inventory balancesReview to improve gross margin report.Review Sales, General and Administrative Expenses reports monthly by Cost Center and by Cost elements .Responsible for the performance evaluations of accounting staff.Has sufficient knowledge of SAP to obtain accounting information.Stays current with developments, practice trends and promulgations in the accounting profession; monitors accounting systems and recommends new or revised policies and procedures.Must be familiar with leasing affiliate activities.Review financial reports for various legal entities that are maintained in the Avante systemReview financial reports for the Profit Sharing Plan and assist with its annual audit. | ||||
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US CA Lancaster |
ACCOUNTING - ACCOUNTANT |
Westside Union School District | 7/14 | |
| Details: AccountingWESTSIDE UNION SCHOOL DISTRICTACCOUNTANT F/T, $3679.72-$4473.52/mo + bnftsBachelor's Degree in Accounting or Bachelor's Degree in Business Admin w/an Accounting emphasis.DEADLINE: July 19, 2010Apply at www.edjoin.org or www.westside.k12.ca.us Los Angeles Times 2010-07-14 Source - Los Angeles Times | ||||
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US CA Thousand Oaks |
Corporate Accounting Manager |
Vaco Financial | $90,000 - $100,000/Year | 7/13 |
| Details: Corporate Accounting Manager RESPONSIBILITIES:Responsible for reviewing and analyzing financial statements.Prepare reporting package for senior management.Maintain and review the accounting records and general ledgerReconcile prepaid accountsReview new accounting issues and updates Participate in the preparation of annual budget Review tax packages, provide follow up to inquiriesAssist in SOX compliance EXPERIENCE AND SKILL:Supervisory experience.Strong understanding of U.S. GAAP and accounting theory EDUCATION: BS/BA in Accounting/Economics AND CPA required. 4-5 years of public accounting and 5-6 years of large company experience Qualified Candidates please contact Stephanie Keairns at 805-371-6331 or 805-906-9964. | ||||
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US CA Encino |
Accounting Manager for Investment Co. |
Robert Half Finance & Accounting U.S. | $100,000 - $105,000/Year | 7/11 |
| Details: Classification: Full-timeCompensation: $100000 to $105000 per yearThis publicly traded Financial Services company seeks an Accounting Manager for hire. This person will be responsible for the accuracy of the accounting for invested assets (bonds, preferred stock, common stock, commercial mortgage loans, and real estate) investments for multiple companies. A strong understanding of statutory accounting is strongly needed for this position. A CPA is strongly preferred for this role. 6-9 years on industry experience is crucial for position. Please submit resume to Eric Herndon at .Founded in 1948, Robert Half Finance & Accounting is the world's first and largest specialized financial recruitment service. We specialize in placing experienced professionals in all areas of accounting, finance, credit and collections, bookkeeping, payroll, audit and taxation. For more than 60 years, we have developed lasting relationships with the industry-leading companies we serve, which gives us access to the best career opportunities for our candidates. Our parent company, Robert Half International (NYSE: RHI), was the first company in the staffing industry to be added to the S&P 500. We are consistently named to FORTUNE® magazine's "World's Most Admired Companies" list and the Forbes Platinum List, and were recently added to The Forbes Global 2000 listing of the world's largest companies. Robert Half Finance & Accounting is an Equal Opportunity Employer. | ||||
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US CA Encino |
Accounting Clerk / Law Firm Experience |
Stivers Staffing Services | $15.00/Hour | 7/4 |
| Details: Accounting Clerk/Law firm ExperienceOur client in Encino is looking for someone who wants a career in the accounting field. You must have experience working for a law firm within their accounting department. This position is sometimes boring and they need someone ok with that. You must be able to be good at filing and know how to do deposits and order supplies. They are not looking for someone who wants to be a Paralegal or Legal Secretary as this is an accounting position. The pay will be $15 plus an hour when permanent. Email your resume to for immediate consideration. Please refer to #96441 when applying.You may view all our current openings at www.stivers.com.Excellence in staffing for over 64 years!EOE M/F/D/V | ||||
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