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Base Pay: 23.00 per HOUR
Buyer - Manufacturing background and BS/BA degree required Job Description: This position requires the management of medium and complex comm...
Buyer - Manufacturing background and BS/BA degree required
Job Description: This position requires the management of medium and complex commodity procurements in support of multiple internal customer’s enterprise wide. Candidate will be the focal point for interface and communication between the programs and suppliers. You will be responsible for quotation activities, negotiations, documentation write-up, selecting qualified suppliers, seeking alternate suppliers (when applicable), supplier negotiations (price, schedules and terms & conditions, to include software licenses), and post-award management in accordance with company directives and work instructions. This assignment requires a significant amount of complex negotiations with suppliers. Candidates should possess capability to independently review and negotiate terms and conditions and recommend final selection to the Supply Chain Manager. Job Requirements: (Qualifications and/or skills) • 5+ years relevant experience in procurement/supply chain role. • Proven ability to multi-task and perform in a dynamic, fast paced, changing environment • Ability to lead formal negotiations (price, schedule and supplier exceptions to contractual requirements). • Ability to place a PO of medium to high complexity and process a high volume of POs across various business units • Strong interpersonal skills with proven ability to communicate effectively both verbally and in writing with internal customers and suppliers. • Ability to perform effectively and independently in a virtual environment • Must be able to handle multiple decisions based on workload dispersion, program priorities. • Strong problem solving skills and ability to think strategically • Proficiency to perform and comprehend price analyses, source selection/justification • Ability to effectively manage job responsibilities with minimal supervision • Ability to quickly assimilate new information, processes and tools Desired skills: • Use standard computer systems focused on supplier management processes (SAP-BU1Apply Now More Info
Base Pay: 22.00 per HOUR
Our International Marketing team has a need for a marketing coordinator – this role is temp to hire after 6 months. Please reference the role...
Our International Marketing team has a need for a marketing coordinator – this role is temp to hire after 6 months. Please reference the role in the subject line of email. • Strong skills in math, Excel, data analysis, and independent, critical thinking • Supports digital marketing and web analytics reporting, cross tabulations, and analyses • Supports the ongoing efforts to translate princess.com in global language • Supports the launch of digital marketing efforts throughout Latin America (SEM, social, prospecting, CRM) • Helps design the relaunch of Princess Academy, the travel agent training platform, adapting for local market use. • Maintains a comprehensive partnership of international travel/port tourism bureaus and makes initial contact to establish mutually-beneficial relationship • Helps build and grow CRM initiatives in local markets, including but not limited to onboard data capturing, event prospecting, and traditional web-driven registrations • Explores retargeting opportunities in emerging markets that cross devices and analyzes website pathways • Assists with photo and video uploads to the company’s asset database, as well as photo and video shoot productions • Assists inputting market research questionnaire data results and/or conduct potential research on Qualtrics research platform to support quick local market research efforts. • Coordinates communication with local markets and HQ Yield teams to deliver timely and accurate market promotions • Supports port functions and ship visits for international markets • Supports onboard adaptations for local market homeport deployments • Bilingual (Spanish) a plus, but not required Please let me know if you have any questions. Thanks, Stacey Grogan Senior Staffing Specialist, Talent Acquisition Holland America Group | Serving Princess Cruises 661.753.2930 | sgrogan@HAGroup.com 9Apply Now More Info
Base Pay: 45.00 per HOUR
Accounting Manager - We are looking for an accounting manager to supervise, track and evaluate day-to-day activities. Accounting manager resp...
Accounting Manager -
We are looking for an accounting manager to supervise, track and evaluate day-to-day activities. Accounting manager responsibilities include establishing financial status by developing and implementing systems for collecting, analyzing, verifying and reporting information. We are also looking for someone to work closely with our financial management team. Responsibilities Manage and oversee the daily operations of the accounting department including: • month and end-year process • accounts payable/receivable • general ledger • payroll and utilities • cash forecasting • revenue and expenditure variance analysis • capital assets reconciliations\ • trust account statement reconciliations, • fixed asset activity • debt activity • Treasury, budgeting • Monitor and analyze accounting data and produce financial reports or statements • Establish and enforce proper accounting methods, policies and principles • Coordinate and complete annual audits • Provide recommendations • Improve systems and procedures and initiate corrective actions • Assign projects and direct staff to ensure compliance and accuracy • Meet financial accounting objectives • Meets accounting financial objectives by forecasting requirements; preparing an annual budget; scheduling expenditures; analyzing variances; initiating corrective actions. Requirements • Proven working experience as Accounting Manager, Accounting Supervisor, Finance Manager and or Controllership is required • Advanced computer skills on MS Office, accounting software and databases • Ability to manipulate large amounts of data • Proven knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations • High attention to detail and accuracy • Ability to direct and supervise • BS degree in Accounting or Finance • Famous Software experience a plus • Fluent and Literate in Spanish a plus • Relocation assistance available • Previous/Current Agriculture Experience a plusApply Now More Info
Base Pay: 21.50 per HOUR
Payroll Administrator - Union payroll processing a huge plus in a high-volume environment - 1000 plus checks processed bi-weekly and multi-state ex...
Payroll Administrator - Union payroll processing a huge plus in a high-volume environment - 1000 plus checks processed bi-weekly and multi-state experience.
Seeking an experienced individual with a strong work ethic and positive attitude for our Payroll Administrator position. The selected candidate will be responsible for processing all aspects of a bi-weekly, multi-state payroll for non-union employees and weekly, multi-state payroll for union employees. Responsibilities: • Process electronic and manual time sheets to insure accurate and timely running of union and non-union payroll. • Ensure accuracy of payroll records by maintaining database with updates in status changes, tax withholdings, benefits deductions, time off accruals, etc. • Extensive job costing entries on employee hours and wages. • Maintain the database by entering new hires and terminations and making changes when needed. • Prepare journal entries and job costing report each pay period. • Prepare time off accrual reports. • Submit bi-weekly 401k contributions and reconcile health insurance deductions to monthly statements. • Prepare and remit federal, state, and local tax reports in a timely manner. • Prepare Worker’s Comp report to insurance carriers and audit materials for various government or private agencies. Experience/Education Requirements: • Associates or Bachelor’s degree in Accounting preferred. • Minimum of 5 years experience processing payroll and using report writing systems such as Paylocity, ADP or PeopleSoft for a multi-state employer. • Must have previous experience processing union payrolls. • In-depth knowledge of state and federal wage and tax laws. • Must have experience using weighted average calculations for employees with multiple pay rates. • Experience with payroll related benefits administration which includes transmission of 401k contributions, census reports, health insurance billing reconciliation, etc. • Proven customer service skills while maintaining a confidential work environment • Proficient in Excel, Word and Outlook • Possess a sense of urgency to get things done.Apply Now More Info
Base Pay: 25.00 per HOUR
Purchasing Agent - Aerospace background required This individual works within the Quality Management System and is responsible for the input and ou...
Purchasing Agent - Aerospace background required
This individual works within the Quality Management System and is responsible for the input and output of parts at various stages of the job process. This position requires considerable independent judgment and self-motivation. In addition, this person will identify and act upon areas of needed improvement, and be willing to assist with all other Production Control functions by teaming up with other employees. ESSENTIAL JOB FUNCTIONS: Purchasing: Main Purchasing/ Receipt Responsibilities: * Raw Material PO’s for Manufacturing Jobs Assembly items (ex. AS bolts, torque seal, epoxy, etc.) Outside Machining RFQ’s and POs Support Thread Roll O/P Purchase Orders Support for Outside Processing PO’s for MFG * Reviews and follows procedures for supply chain management activities that are explained in P-PUR-01. It is very important to the integrity of the job and ultimately the vendor relationship that the company provides to follow and understand the contract administration procedures. Oversees all purchase order activities associated with the Manufacturing and Thread Roll departments by following: W-PUR-01 Supplier Selection and Evaluation WI-PUR-02 Outside Process Machining Generates the Purchase Order per TA-201, TA-202, TA-203 Reviews the Open PO Report daily and completes necessary follow ups on Open Purchase Orders per TA-207. Maintains communication with the appropriate internal personnel about activity at their vendors. Keeps daily electronic follow-up notes in M1’s Purchase Orders Memo Notes pertaining to the status of the PO. Performs the Purchase Order Receipt per TA-204 Supplier Monitoring & Relations: Manages Supplier performance per WI-PUR-03 Supplier Performance Monitoring Identifies problems when vendors call with questions or concerns about a PO. If purchasing agent is unable to solve the problem on his/her own, they will communicate this problem to the appropriate internal personnel. Takes ownership of PO problems and sees themApply Now More Info
Base Pay: 22.00 per HOUR
Looking for a temporary marketing content writer with Photoshop experience for a Digital Telecom Company in the Valencia area: The content writer w...
Looking for a temporary marketing content writer with Photoshop experience for a Digital Telecom Company in the Valencia area: The content writer will: Develop and create content for print, digital media, or product descriptions for a new product line. Will research, produce and create collateral within tight deadlines. Must be proficient in Photoshop This is an 80 hour part time, temporary project that will start on March 18th and go on for about a month.Apply Now More Info
Base Pay: 34.00 per HOUR
Senior Accountant Summary This position is responsible for supporting the various functions of the Finance/Accounting Department. The Senior Accoun...
Senior Accountant Summary
This position is responsible for supporting the various functions of the Finance/Accounting Department. The Senior Accountant will be responsible for managing various general ledger accounts for several entities. Primary Responsibilities • Perform and manage daily activities including Account Receivable cash application • Record and reconcile Accounts Receivable and sales activities • Serve as backup to Accounts Receivable Accountant • Prepare, analyze and post recurring and non-recurring journal entries, including monthly accruals • Responsible for preparing and filing sales tax returns in various states • Post and reconcile inter-company transactions • Perform various general ledger account analysis to ensure the reasonableness of balances • Assist in special projects including account, vendor, and customer analyses as requested by management • Assist with improving efficiencies and process improvements in the Company’s finance and accounting processes Requirements • A Bachelor’s degree in accounting or a Bachelor’s degree in business with an emphasis in accounting is required • Strong technical U. S. GAAP accounting knowledge • Must have hands-on GL experience • Must be highly skilled in use of Excel Spreadsheets • Minimum 4 years of experience, manufacturing experience is a plus Preferred Requirements (Optional) • Detail oriented and ability to multi-task • Excellent organizational skills and ability to prioritize workload in order to meet tight deadlines in fast-paced and dynamic work environment • Ability to collect data from accounting software, analyze data, and summarize to management in a clear and concise manner • Excellent analytical and problem-solving skills • General understanding of US GAAP and accounting processes, including accruals, depreciation, amortization, and revenue recognition • Team player and can collaborate with other teams in the organization • Excellent communication skills, written and verbalApply Now More Info
Base Pay: 20.00 per HOUR
Marketing Coordinator/Content Writer with graphic design experience Be able to write content and create documentation Photoshop pictures for publi...
Marketing Coordinator/Content Writer with graphic design experience
Base Pay: 28.85 per HOUR
Machine Shop Planner - Duties and Responsibilities: • Plans production work orders based on APS requirements and customers specificatio...
Machine Shop Planner -
Duties and Responsibilities: • Plans production work orders based on APS requirements and customers specifications • Expedites and reschedules open orders to support changes in APS demand and availability of resources • Works with machine shop supervisor to determine best machine utilization, throughput and raw material usage • Determines levels of outsourcing jobs based on shop workload • Maintains status reports • Works with Master Scheduling and Purchasing to obtain and schedule materials based on backlog and production schedules • Provides status of orders to customer service and management • Liaison between all functions to maintain a smooth and efficient material flow • May review engineering drawings, plans product specifications to determine raw material requirements to support manufacturing schedules • Works closely with Engineering and Quality to support MRB disposition and implementation • Works with Engineering and related areas to develop tools and procedures to maximize facility and equipment utilization • Performs other related duties as required and assigned Education and Experience: • High School Diploma required • Bachelor’s Degree preferred • Minimum 3-5 years’ experience in Material Control or a related field • Must have knowledge of manufacturing operations (CNC, Manual, Etc.) • Proficient in Microsoft Office • Experienced in Aerospace manufacturing, inventory control and scheduling • Knowledge of MRP • Ability to perform multiple tasks simultaneously • Must be a team player with sound judgment and analytical skills • Must possess strong verbal and written communication skills, as well as strong interpersonal skills • Ability to communicate effectively with all internal and external customers/suppliers, as well as handling multiple priorities in a fast-paced environment and being detail oriented.Apply Now More Info
Base Pay: 36.00 per HOUR
Sr. Staff Accountant Responsibilities • Verify, allocate, post and reconcile revenue on a daily basis • Produce error-free account...
Sr. Staff Accountant
Responsibilities • Verify, allocate, post and reconcile revenue on a daily basis • Produce error-free accounting reports and present their results • General accounting functions including accruals, prepaid and amortization, recording journal entries, account reconciliations preparation and fixed assets • Accurately prepare complex accruals, journal entries and balance sheet reconciliations as part of the monthly, quarterly and annual close process • Analyze financial information and summarize financial status • Spot errors and suggest ways to improve efficiency and results • Provide technical support and advice on within the company • Review and recommend modifications to accounting systems and procedures • Participate in financial the financial forecast and budgeting process • Provide input into department’s goal setting process • Assist in preparing financial statements and other reports of metrics and key performance indicators (KPIs) • Assist preparation of federal, state and local tax filings, as well as sales and use tax • Support month-end and year-end close process • Participate in ERP and other system upgrades or conversions • Develop and document business processes and accounting policies to maintain and strengthen internal controls • Ensure compliance with GAAP principles • Liaise with our Analyst, Assistant Controller and CFO to improve financial procedures Requirements • Proven experience as a financial controller, accounting supervisor, chief or senior accountant • Thorough knowledge of basic accounting procedures • In-depth understanding of Generally Accepted Accounting Principles (GAAP) • Awareness of business trends • Strong familiarity with financial accounting statements • Experience with general ledger functions and the month-end/year-end close process • Hands-on experience with accounting software packages, like Sage or Dynamics GP • Advanced MS Excel skills including Vlookups and pivot tables • Accuracy and attention to detail • Aptitude for nuApply Now More Info
Base Pay: 20.00 per HOUR
Accounting Specialist Job Summary: Under the general direction of the Controller, the Accounting Specialist performs work assigned by the Controlle...
Job Summary: Under the general direction of the Controller, the Accounting Specialist performs work assigned by the Controller and is responsible for Accounts Payable and Accounts Receivable/Collection. • Match each purchase order, packing slip to vendor invoices • Insure each invoice has a purchase order, packing slip or an approval by the appropriate department manager. • Enter invoices into QB after obtaining Controller’s approval. • Process approved payments on a weekly basis. • File and maintain Accounting files • Reconcile vendor statements, research and correct discrepancies • Brings potential issues/problems to the attention of the Controller • Maintain W-9 file /Issue 1099’s at year end. • Process Month- End A/P Accrual Journal Entry. • Performs such other accounting, or administrative tasks as may be required from time to time. • Perform Billing Generation. • Perform Accounts Receivable collection. • Must have experience doing Accounting for Manufacturing Knowledge, Skills & Ability (Specify Required & Desired) • Strong analytical skills • Ability to work in a fast-paced environment. Qualifications: (Minimum Education & Years of Experience required) • 3+ years of accounting experience, preferably in a manufacturing environment • Bachelors or Associates in Accounting preferred • Accurate and detail oriented, professional attitude.Apply Now More Info