Branch No: 85070
21700 Oxnard Street
Woodland Hills, CA 91367
Phone: (818) 673-4900
Base Pay: 27.00 per HOUR
JOB OPENING ( Staff Accountant) Department – Finance Duration – ~3 months Work Hours – 8:00am to 4:45pm (with a 45 minute lunch)...
JOB OPENING ( Staff Accountant) Department – Finance Duration – ~3 months Work Hours – 8:00am to 4:45pm (with a 45 minute lunch) Location: Valencia, CA Pay- $27 per hour CALL/EMAIL ME ASAP IF YOU ARE INTERESTED Responsibilities: • Participates in month end close activities, including analysis for journal entry preparation while ensuring accuracy and timeliness. • Participates in month end activities via communications and issue resolution, including bringing issues to management's attention before they affect productivity. • Prepares and analyzes a minimum of 39 balance sheet reconciliations (in multiple currencies), ensuring adequate supporting documentation is attached to remain in compliance with accounting policies. • Assists in the development of systems for process improvement. • Analyzes and prepares communication of internal and external month end reporting (including standard reports and analytics.) • Provides user support for systems/programs to both internal and external customers. • Assists in resolving issues and answering questions for internal and external customers and prepares ad hoc reports. • Maintains current desktop procedures for assigned responsibilities and ensures others are cross trained within the department. • Performs/supports required Sarbanes Oxley testing and provides related schedules and support to internal and external auditors. Requirements: • Degree in Accounting/Finance or equivalent work experience. • Two to three years of experience in a Finance related function. • Familiarity with intercompany and foreign currency transaction concepts • Understanding of GAAP • Strong analytical skills. • Highly motivated person able to work independently and as part of a team. • Excellent organization and oral and written communication skills. • Knowledge of internal controls (and Sarbanes Oxley as applicable). • Knowledge of financial/accounting systems, Oracle preferred.Apply Now More Info
Base Pay: 20.50 per HOUR
Ideal candidate will perform diversified and complex project tasks to support the Fleet Engineering Team. They would manage the fleet corporate pro...
Ideal candidate will perform diversified and complex project tasks to support the Fleet Engineering Team. They would manage the fleet corporate projects administrative duties and coordinates a variety of project activities. This person would routinely processes data, information, documents and/or correspondence. Manages and controls the storage of key project documents and folders within their respective shared drives. Coordinates the cabin booking arrangements throughout all stages of key projects. Responsibilities: • Technical Assistant to Fleet Engineering Department. • Manages and is responsible for maintaining the technical department central filing system including the following: ship drawings, technical manuals, emergency files, certificate files, and communication report files. • Maintains up to date, the following ship plans for the fleet: General Arrangement Plan; Fire Control Plan; Life Saving Apparatus Plan; Damage Control Plan and various engineering plans requested by Superintendents. • Liaises with Senior Ship Officers’ and Superintendents to receive hand edited copies of plans when updates are due. • Liaises with Flag State authorities and Classification Societies to submit edited plans and receive stamped approved copies. • Plots and distributes modified plans to the ships. • Maintains records of updates in the CAD room filing system and manages the drawing electronic filing system. • Raises requisitions in Amos as required. • Collaborates closely with purchasing logistics department in particular to ensure the on time delivery onboard of project tools and materials. • Assists the Technical Department with shipping, packaging, tracking, insuring and delivery of domestic and international shipments. • Assists in the shipment invoice process and coding. • Coordinates the cabin booking and security arrangements throughout all stages of key projects.Apply Now More Info
Base Pay: 60000.00 per YEAR
Senior Accounts Receivable Specialist Senior Accounts Receivable Specialist who will be responsible for all activities and processes in the account...
Senior Accounts Receivable Specialist Senior Accounts Receivable Specialist who will be responsible for all activities and processes in the accounts receivable area for all company entities. Responsibilities include processing sales invoices, performing cash application, run and analyze aging reports, preparation of month end reconciliations and follow up with customers on account statuses and timely resolution of issues. This position will also be responsible for formalizing processes and implementing desk top procedures specifically related to AR. Specifically…
Base Pay: 60000.00 per YEAR
The Sales Operations Associate is a key support role within the Sales Organization and provides administrative and technical support for the Sales...
The Sales Operations Associate is a key support role within the Sales Organization and provides administrative and technical support for the Sales Operations & Field Sales Organization as well as third-party business-to-business service providers. This position reports to the Associate Manager, Sales Operations. Essential Responsibilities: Field Sales Support • Create and maintain a tool box for field sales, including Account Business Plans, Account Profiles, Brand Marketing materials, up-to-date Sell Sheets, Price Lists and anything pertinent to Field Sales. • Process Field Sales sample requests. • Manage and keep inventory of all items used for trade shows, items include branded signage, pop-ups, handouts, etc. • Create and update Sell Sheets. Sales Operations Admin • Work with the Associate Manager of Sale Operations in the creation and management of sales forecasts. • Support Field Sales with forecast data entry and act as a point of contact for forecast data requests. • Own the Company Domestic Price List, including adding new items, updating item information and prices, removing discontinued items and communicating all changes to the Sales Department. • Create and update Customer Spec Sheets. • Record all discontinued items into a monthly report. • Maintain a distribution list of active items by account. • Assist with ongoing key projects in coordination with various aspects of the Sales Department. • Proactively identify opportunities for sales process improvement. • Gather data to create reports as needed. Supplemental Responsibilities • Assist Consumer Relations with consumer refunds/returns. • Maintain stock levels on corporate display shelf. • General administrative support as required.Apply Now More Info
Base Pay: 45.00 per HOUR
Accounting Analyst Prepares monthly cash and other journal entries and reconciliations. Responsibilities: • Acts as the accounting liaison wit...
Prepares monthly cash and other journal entries and reconciliations. Responsibilities: • Acts as the accounting liaison with our China subsidiary and ensures the proper accounting in the US and China, including creating journal entries and reconciliations. • Reconciles bank statements on a monthly basis, as well as other accounts assigned. • Updates currency exchange rates in JDE • Reviews and amortizes the prepaid expenses on a monthly basis • Records the merchant credit card transactions for the vitamin store • Supports other accounting areas and specific audits, as requested. • Performs other duties as assigned. Minimum Qualifications: Education: Requires a four-year college or university degree or its equivalent in business, accounting or a related field. Certification: None Experience: • Requires two to five years’ experience in an accounting environment. • Must have demonstrated ability to use spreadsheet software. • Knowledge of Excel and Windows preferred. Knowledge/Skills/Abilities: Requires: • Competent knowledge of US generally accepted accounting principles (GAAP), preferably in a consumer goods and manufacturing environment. • Self-motivation and organization in order to meet constant deadlines. • Demonstrated ability to manage multiple projects. • Good written and oral communication skills to interface with internal and external contacts and strong knowledge in Microsoft Office (excel, word, outlook). Physical Requirements: General office environment, ability to sit for long periods of time. Ability to move about an office.Apply Now More Info
Base Pay: 19.00 per HOUR
Accounts Payable Specialist I The Accounts Payable Specialist I is accountable for the verification, accuracy and processing of vendor invoices or...
Accounts Payable Specialist I The Accounts Payable Specialist I is accountable for the verification, accuracy and processing of vendor invoices or credits, as assigned, by matching open purchase orders and return authorizations to invoices, or processing internal check requests approved by management, then processing payments accurately and in a timely manner. The Accounts Payable Specialist is responsible for developing and maintaining professional relationships with Purchasing, Quality Control, Warehouse, branch office personnel, and vendor account representatives to resolve account discrepancies or issues efficiently; and for maintaining Accounts Payable records, including purchase orders, credit memos, invoices, check requests and/or payment copies for the purpose of performing account research, reconciliations and audit assistance, as necessary. SUMMARY: • Receive incoming vendor invoices, credit memos or internal check requests for processing • Set up new vendor accounts as approved by Accounts Payable Manager • Match vendor invoices to open purchase orders for verification of authenticity • Ensure vendor credits are applied correctly to corresponding open invoices by month-end close • Enter the verified invoices and credit memos for payment, per vendor terms • Match monthly vendor statements to account balances and perform account reconciliation, as necessary • Respond to vendor account inquires in a timely manner • Establish and maintain vendor files and storage, as necessary • Attend A/P status meetings, as required REQUIREMENTS: • High School Diploma or GED • Minimum of one year of high-volume Accounts Payable and account reconciliation experience with a computerized system, preferably with integrated accounting software • Accurate data entry proficiency, with attention to detail • Strong organizational skills are required • Strong professional verbal and written communication skills are required • Strong administrative skills are requiredApply Now More Info
Base Pay: 15.00 per HOUR
Excel tracking/uploading/Administrative Support for the Finance department; able to work in a fast-paced work environment,filing and general office.
Base Pay: 40.00 per HOUR
Fixed Assets Accountant - depreciation of fixed assets; maintain and close out fixed assets on a monthly basis; must be very proficient with Excel...