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US CA Mountain View |
Accounting Manager/Supervisor |
Robert Half Finance & Accounting U.S. | $80,000 - $100,000/Year | 7/30 |
| Details: Classification: Full-timeCompensation: $80000 to $100000 per yearRobert Half Finance & Accounting is recruiting for an Accounting Manager. Our client, a leader in the real estate industry, is seeking a qualified Accounting Manager to join their team. The Accounting Manager will report to the CFO.Accounting Manager Responsibilities: •Responsible for ensuring the accounting/finance system is up to date and meets all regulatory requirements•Manage financial statements for month, quarter, and year end closes •Assist CFO when required (budgets, forecasting, etc.) •Develop new systems and processes to maintain company growth •Compliance for monthly and quarterly close •Assist in special reporting with finance group and management •Year end audit •Train new staff on an as needed basisFounded 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 Oakland |
Accounting and Administrative Support Specialist |
HFS Consultants | 7/30 | |
| Details: POSITION FOCUS This position provides accounting and administrative support for the office. REPORTING RELATIONSHIP This position reports to the Office Manager. May at times be assigned work for a specific engagement which would require reporting to the Team Leader of the engagement. ESSENTIAL FUNCTIONS Responsible for following project instructions and completion of project in required timeframe to the expectation of the staff in charge of the assignment. Processing of client billings through use of the Timeslips program, invoicing and collections. Processing checks for accounts payable in Quickbooks. Creating and updating reports for accounts receivable and invoicing. Processing bank deposits, post to Quickbooks and Timeslips. Staff Expense Report review for reimbursement. Notification to Staff Engagement Controllers of all outstanding receivables. Collection of outstanding receivables. Entering monthly QB data, etc to accrual financial statement template. Processing write-offs & credit/refunds to clients. Cover reception desk for breaks, lunch, last half hour of each day, and as necessary. Preparation of Offsite Storage (shipping/receiving/destruction), and maintenance of data base for same. Editing and mailing of the HFS Newsletter or other marketing materials as necessary. Set-up/Clean-up for Staff Meetings (chairs/projector/food). Stock black/white copier with paper and stock workstations. Place trash in electric room in hallway at end of day for evening pick-up. Other duties as assigned. Must follow HFS policies; adhere to the mission statement, and core values in working with the other staff, vendors, and clients. | ||||
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US CA San Ramon |
VP - Accounting Compliance, Treasury Group |
Accountants International | $100,000 - $105,000/Year | 7/29 |
| Details: Large, successful financial services organization seeks a Sr. Accounting Consultant for the Treasury Group. This is a permanent role and is a newly created position due to growth and is designed to assist the Implementation Manager supporting various business groups. Client offers excellent opportunity for growth, a collaborative team and environment as well as great stability and longevity. In partnership with dedicated Business Groups, ensures accounting and financial reporting information is in accordance with Company Accounting Policies and GAAP. Responsible for having full understanding of processes and systems supporting business and customers. Acts as the liaison between Departments and Business Groups, serving as accounting expert. Work with the most significant and complex areas of bank accounting. Works with outside Big 4 auditors. Maintains knowledge of current accounting practices and regulatory requirements. | ||||
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US CA San Francisco |
Accounting Manager - Merchandising |
$90,000 - $100,000/Year | 7/29 | |
| Details: POSITION SUMMARY:Responsible for the accuracy and integrity of the Merchandise accounting functions, whichinclude accounts payable, accounts receivable, inventory accounting and EDI administration.PRIMARY RESPONSIBILITIES: Supervise Merchandise Accounts Payable and Receivable, Inventory Accounting, and EDI. Train and resolve issues with the Merchandise accounting team in India. Post and reconcile system interfaces to financial system. Provide accurate and timely reconciliation, disbursement and collection of vendor obligations for invoices, vendor contributions, rebates, returns to vendor, freights, etc. Ensure timely and proper payment, deduction, and collection to/from all brands and company affiliates. Reconcile vendor statements and resolve aged items. Report and establish reserves for debit balance brands. Maintain relevant statistical data for departments process and performance. Enforce current company internal procedures and develop procedures for new processes. Execute close process including intercompany reconciliation, preparation and approval of journal entries. Ensure all account reconciliations are completed in a timely and accurate manner. Â Liaise with IT, inventory control, and merchandising groups to resolve data integrity and interface issues. Coordinate with IT, VAN and EDI providers to quickly resolve mapping and translation issues. Provide support for EDI testing, certification and recertification including the validation of company EDI parameters. Liaise with wholesale clients to resolve recurring issues and exceptions. Manage and provide support for internal and external audits. Assist with special projects as necessary. | ||||
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US CA San Jose |
Senior Accountant/Accounting Manager |
The Siegfried Group, LLP | 7/29 | |
| Details: The Siegfried Group provides high-caliber, experienced accounting and finance professionals to assist clients with critical financial work.  Typical types of services include Corporate Accounting and Finance Support, Transaction Support, Tax, Financial Reporting, Internal Controls and Special Projects as directed by our clients. The Siegfried Group hires Accounting and Finance professionals at various levels based on number of years of experience and types of skills and qualifications.Types of Engagements Include but are not limited to:• Internal/External Financial Reporting• Accounting Process Enhancement• Corporate Financial Planning and Analysis, including, but not limited to, Budgeting, Forecasting, Financial Modeling, Cash Management and Cash Flow Analysis• Merger/Acquisition Integration• Carve-out/Divestiture Support• Key Accounting and Finance Position Backfills• Financial System Implementations and Conversions• Account Analysis and Reconciliation• Month-End Close• SOX/Internal Audit• Assurance/External Audit• Special ProjectsSpecific Technical Responsibilities:• Prepare and review internal and external financial statements, including footnotes and other disclosures for compliance with U.S. GAAP requirements• Develop and implement process improvement initiatives relating to corporate accounting and financial reporting workstreams• Assist with the compilation and review of quarterly and annual SEC filings• Perform financial analysis, including fluctuation, trend, and variance analysis and management commentary• Research current GAAP, FASB and IASB pronouncements• Assist engagement management in drafting budgets and forecasts• Coordinate special projects of strategic and tactical significance | ||||
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US CA San Jose |
Accounting Clerk |
PrideStaff Financial | 7/28 | |
| Details: Duties              Reconcile previous days/weekend Premium and A/R receipt activity                Reconcile previous days/weekend activity with office receipt books               Make physical deposit at Bank               Filing               Data Entry               Assist Manager on as needed basis               Scanning of documents                Make A/R calls                Prepare and mail statements                Inventory and order of office supplies including copy fax machine               Reconcile Petty Cash Please forward your confidential resume to Robbie Bonasera, | ||||
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US CA Fremont |
Accounting Manager |
SPX | 7/27 | |
| Details: Business Unit DescriptionTCI International Inc. has been a world leader in the design and manufacture of state-of-the-art, turnkey systems for radio spectrum monitoring and management, radio direction finding, and communications intelligence collection applications. TCI was founded in 1968 and has approximately 95 employees. TCI is a whole owned subsidiary of SPX Corporation.Job SummaryTCI is seeking a highly motivated, experienced accounting manager to join its team. This position will report directly to the CFO and is responsible for the hands-on maintenance and administration of general accounting systems including general ledger, accounts payable, fixed assets, payroll and SOX compliance. Supervises a staff of accounting specialistsResponsibilities Supervises activities in accounts payable and payroll functions Performs various accounting duties; processing expense reports, monthly accounts payable accruals, accounts reconciliations, monthly expense trend analysis, 1099, monthly close and reporting tasks Assumes responsibilities of a SOX coordinator for the company Assists in the establishment of procedures and documents the Companys critical accounting policies and issues Reviews and approves journal entries Reviews, prepares and approves account reconciliations Serves as liaison with external auditors Performs product/project cost analysis Responsible for inventory reconciliationQualifications BA/BS in Finance/Accounting degree or equivalent discipline Certified Public Accountant (CPA) required 5+ years of experience in general accounting 3+ years of supervisory experience ERP experience is required (preferably Oracle) Strong analytical and problem solving abilities Excellent verbal and written communication skills Ability to manage multiple tasks, prioritize, delegate tasks Advanced knowledge of Excel Strong organizational, communication, and interpersonal skills Team-oriented Cost accounting experience highly desirable SOX experience strongly preferredHow To ApplyIf you are open to pursuing this time sensitive opportunity, please complete an application online by clicking "APPLY NOW." To begin your application, we recommend that you either copy and paste your resume or upload your resume. This process takes approximately 5 minutes to complete.� If you do not have a resume to upload, you may build a resume online; this option may take up to 20 minutes to complete. Thank you for your interest in our company. | ||||
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US CA San Francisco |
Director – Forensic Accounting Services - Intellectual Property |
FTI Consulting, Inc. | 7/27 | |
| Details: ABOUT THE COMPANY: FTI Consulting is a global business advisory firm dedicated to helping organizations protect and enhance their enterprise value. For over 25 years, FTI has brought insight and expertise to deliver successful resolution to the most challenging financial, litigation, and business-critical issues. FTI, recently ranked among Fortune magazine’s 100 Fastest-Growing Companies, is a leading global firm that organizations rely on for advice and solutions in the areas of corporate finance and restructuring, disputes and investigations, economic consulting, e-discovery software and services, reputation management, and transaction advisory when confronting the critical issues that shape their futures. We are involved in high-stakes, fast-paced computer forensics projects from around the world. Our workforce of more than 3,500 employees includes numerous PhDs, MBAs, CPAs, CFEs, JDs, and technologists with expertise across a broad range of industries including financial services, retail, healthcare, energy, media, and communications. If you are interested in becoming part of a fast growing company and helping shape its future, read on. ABOUT THE OPPORTUNITY: A Director is responsible for providing accounting, economic and financial consulting services as they relate to investigations, litigation or dispute resolution. He/she will assist businesses, government entities and law firms in analyzing profits, costs, cash flows, market trends, valuations, relevant regulations and laws, and other necessary data. PRIMARY DUTIES:     Responsible for day to day activities of project including interaction with other consultants, supervisors and client personnel May include supervision of other consultants and para-professionals Apply forensic accounting and analytical skills to various client situations and practice disciplines (e.g., financial modeling, ratio and comparable company analysis, review/analysis of financial statements and projections, assessing business plans, claims, conducting fraud investigations, etc.) Developing and/or refuting damage calculations Prepare valuations, cash flow projections and worksheets as directed Utilize advanced accounting knowledge and logical reasoning skills to provide complete client services Work to ensure a quality product, as well as delivery of all work within established timeframes Prepare draft expert reports and other reports to third parties, as necessary, on the project scope, findings and/or results of activities Maintain professional image within the firm and project same to those outside the firm Preparing PowerPoint presentations and quantitative exhibits for third parties on the project scope and findings BASIC QUALIFICATIONS: Bachelor’s Degree Minimum 6 years public accounting or financial/consulting services experience PREFERRED SKILLS: Degree in accounting, economics, finance and/or related fields Public accounting or financial/consulting services experience involving Intellectual Property CPA - Certified Public Accountant Proficient in Microsoft applications such as Word, PowerPoint, Access and Excel Proficient use and analysis of computer models and development of dynamic spreadsheet applications Ability to work within a team Ability to produce high quality work product under strict deadlines Flexibility in handling assigned tasks and engagements due to deadline and task priority changes High level of quantitative and qualitative research and analytical skills POSITION CLASSIFICATION:  Exempt FTI Consulting is an Equal Opportunity Employer | ||||
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US CA Menlo Park |
Manage of Accounting- Regulatory Compliance & Training |
SRI International | 7/27 | |
| Details: SRI International, an independent, nonprofit research institute conducting client-sponsored research and development for government agencies, commercial businesses, foundations, and other organizations, is looking for a Manager of Accounting Regulatory Compliance Communication and Training to support the company's Accounting and Finance staff and operations at its corporate headquarters in Menlo Park, CA. In support of its mission, SRI has the need for a highly skilled, motivated, and professional Manager of Accounting Regulatory Compliance Communication and Training. Reporting to the Controller, and through him to the Chief Financial Officer, this Accounting Manager will collaborate with the Controller, and others in Accounting and Finance Management, in the development of SRI's written Accounting Regulatory Compliance policies and procedures, and in the ongoing process of training staff against such policies. In addition this Accounting Manager will also play a major role in readying the Institute for its periodic audits by the DCAA and other oversight groups, and for ensuring that SRI accounting policies are compliant with all applicable laws and regulations. Further, this Accounting Manager will work closely with SRI division business managers to optimize the delivery of policy / procedure communication and related training within the line organizations, and to ensure that policies and practices take into account, to the extent necessary, the differences in needs across SRI's five operating divisions. Principal duties and responsibilities include, but are not necessarily limited to: - Assisting the Controller in building and maintaining a complete, and effective body of policies and procedures related to important, accounting centric, regulatory compliance focus areas, including but not limited to: - Labor recording and time card discipline - Unallowable cost screening - Travel expense reporting - Billing system disciplines - SRI purchasing card management and administration (in conjunction with Procurement) - Others duties as assigned by the Controller. - Prepare effective training material on the assigned focus areas, with modules tailored for all of the various SRI population components, and presenting that training in accordance with a comprehensive, continuous, and preferred to plan. - Prepare and deliver regular insightful management reports to the Controller and to the CFO that provide current insight into our level of training and awareness in the areas of focus. - In coordination with the Controller, provide a source of authoritative interpretation of government requirements and SRI policy in the focus areas for the benefit of all of SRI - Serve as a coordination point between Accounting and other corporate staff functions on matters of regulatory compliance policies, procedures and training. While this individual will have the full support of the Controller and the CFO, this individual will regularly interact with management staff and executives on matters concerning the assigned compliance areas. Must have the strength of personality to be effective in most such compliance interactions. May interface with DCAA and DCMA authorities, and must establish and maintain positive relationships. Requires the ability to change the thinking of, or gain acceptance of, others without damage to the relationship. Solid ability to consider and apply flexible solutions to problems when needed. Ability to balance compliance obligations and customer service needs. | ||||
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US CA Redwood City |
Cost Accounting Manager |
Codexis | 7/26 | |
| Details: Codexis is currently seeking a dynamic individual to join our Accounting team as a Cost Accounting Manager.  Codexis serves major worldwide markets where clean technology can make a positive economic and environmental impact. Our focus is on the cost-effective conversion of renewable resources into transportation fuels and pharmaceuticals, and on the development of new technologies for effective air and water treatment and chemical manufacturing. For more information, visit www.codexis.com . To Apply:http://tbe.taleo.net/NA7/ats/careers/requisition.jsp?org=CODEXIS&cws=1&rid=269 This position will report to the Director of Accounting. Responsibilities: Manage cost accounting function, becoming the go-to expert for the Company’s cost accounting matters Obtain a strong understanding of the Company’s products and manufacturing processes Maintain and ensure data integrity (lot number, quantity, unit of measure, date of manufacture, costs, etc.) of inventory stock status in Great Plains in collaboration with Supply Chain Review cost of goods sold (“COGS") accounts for accuracy Provide guidance to Supply Chain/Operations on inventory transactions (purchases, manufacture, physical counts, adjustments, and sales) Support Supply Chain/Operations on inventory standard cost model and related cost calculations Assist Director of Accounting in developing or enhancing inventory and cost of sales related policies, processes and controls Perform accounting close activities timely and accurately Perform monthly reconciliation of inventory subledger to general ledger Perform monthly reconciliation of contract manufacturing organization confirmations of off-site inventory to inventory subledger Perform monthly inventory excess and obsolescence calculation Prepare monthly accrual of WIP and finished goods into Great Plains Calculate actual manufacturing cost by platform quarterly and perform volume variance analyses Prepare monthly inventory rollforward Perform inventory valuation analyses (LCM) Perform spend variance analyses Prepare inventory lead schedules for US and consolidated entity with appropriate flux explanations Prepare inventory and COGS reports and analyses for monthly budget v actual meetings Perform analyses as required by external auditors | ||||
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US CA San Jose |
Senior Accountant CPA for Public Accounting Firm |
CyberCoders Accounting & Finance Specialists | $50,000 - $65,000/Year | 7/26 |
| Details: This position is open as of 7/26/2010.Senior Accountant, CPA , Non-Profit, Tax, General Accounting, GL, Financial StatementsWe're looking for a Senior Accountant with 3-7 years experience with Non-Profits to work with a great San Jose area Public Accounting Firm. Are you a Senior Accountant with a CPA and minimum of five years experience in public accounting who has been with a local or national firm for a few years and would you like to be part of a team that believes you need to have a life beyond accounting? We're looking for a talented Senior Accountant to join a great regional CPA firm working with large local real estate development, construction and nonprofit client companies. Our ideal candidate is a high energy CPA with a can-do attitude and solid technical accounting skills plus strong oral and written communication skills.Will manage and have lots of contact with a variety of local nonprofit clients in a great work environment that offers excellent opportunities for professional growth and advancement. Experience with Government Agencies and Compliance background highly desirable.Requirements: ~ 3-7 years Exp. with a mid sized CPA firm ~ Accounting Degree and a California CPA ~ Strong general accounting or audit background ~ Non-Profit, Government Agencies or Compliance Exp. ~ Solid PC and top notch communication skills! Do you have this background and live in the San Jose area? Great! Then we would like to talk with you about joining a great team of accounting professionals - Please call Frank Molina (949) 885-5132 PSTRequired SkillsSenior Accountant, CPA, Accounting Degree, Nonprofits, Financial Statements, GLIf you are a good fit for the Senior Accountant CPA for Public Accounting Firm position, and have a background that includes:Senior Accountant, CPA, Accounting Degree, Nonprofits, Financial Statements, GL and you are interested in working the following job types:Accounting, Finance, BankingWithin the following industries:Accounting - Finance, Mortgage, Banking - Financial ServicesOur privacy policy: Your resume and information will be kept completely confidential.Looking forward to receiving your resume through our website and going over the job in more detail with you! | ||||
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US CA San Francisco |
Finance and Accounting Operations - Northern California Accounti |
Jefferson Wells | 7/24 | |
| Details: Jefferson Wells is seeking highly qualified finance and accounting professionals interested in working on challenging projects in Northern California providing finance organization support to our clients.  The ideal candidates will have been a Senior Accountant or Assistant Controller with strong knowledge and experience in some of the following areas: Month-End Close and Financial Reporting Management Reporting and Analytics General Ledger Accounting and Account Reconciliations Accounts Receivable including Billing and Collections Accounts Payable Payroll Inventory Fixed Assets Treasury and Cash Management Policies and Procedures Documentation Financial Planning and Analysis Professionals (i.e., Consultants) at Jefferson Wells are the driving force for our success. They bring a wealth of experience and knowledge to our various service offerings and are responsible for delivering service on assigned client engagements within their unique area of expertise.  Professionals follow the Jefferson Wells' methodology and service excellence standards while working with clients. Professionals are known for their diverse industry and management experience, ability to grasp and analyze challenging client requirements, and ability to work on a team or independently to deliver exceptional results. Our professionals have the opportunity to be part of a dynamic workforce providing services to the top companies in the world. Jefferson Wells offers our professionals the ultimate in flexibility and worklife balance by working on a project basis. Key success factors for our professionals include: Subject matter expertise, knowledge and experience. Deep understanding of our client's business, financial, and technological processes Ability to identify and communicate solutions to complex, time-critical or recurring business issues Identifying areas for process improvement and creating operational efficiencies Professionals understand the Jefferson Wells' engagement methodology and service quality practices and apply them to all client engagements including, but not limited to: Identifying and/or initiating an engagement scope; Becoming familiar with our client's business process and environment; Providing clear, concise and appropriate documentation of work performed; Preparing internal and external status reports that communicate deliverables, progress and results; Working closely with other professionals and managers to promptly resolve client issues THIS REQUISITION IS USED ONLY TO IDENTIFY POTENTIAL FUTURE APPLICANTS. BY SUBMITTING YOUR APPLICATION TO THE REQUISITION YOU ARE NOT APPLYING TO AN ACTIVE OPENING. Given constant industry changes our hiring needs can fluctuate on a daily basis. By completing a profile to this requisition it will allow us to contact you when a client need is presented that matches your skill set in addition to allowing other internal recruiters to view your profile for local needs. Your profile will remain active for one year.  Jefferson Wells (www.jeffersonwells.com) delivers professional services in the areas of internal audit and controls, technology risk management, tax, and finance and accounting-related services. The firm's unique, agile structure aligns experienced professionals with proven processes to deliver pragmatic and cost-effective results. Headquartered in Milwaukee, Jefferson Wells serves clients, including Fortune 500 and Global 1000 companies, from offices worldwide. Jefferson Wells is an independently operating, wholly owned subsidiary of Manpower Inc. (NYSE: MAN).  Jefferson Wells is an Equal Opportunity Employer. | ||||
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US CA Emeryville |
Accounting Operations Manager |
Peet's Coffee & Tea | 7/23 | |
| Details: Since 1966, when Alfred Peet opened the first Peet's store in Berkeley, our goal has been to offer the best coffees & teas in the world, without compromise. We believe that meticulous selectivity, artisan roasting, and our commitment to freshness make the difference you can taste. Known as the "grandfather of specialty coffee," Peet's Coffee & Tea has been a Berkeley institution since opening its doors more than forty years ago. Throughout the 1970s and 1980s, Peet's Coffee & Tea was a pioneer among other food purveyors in Berkeley's "gourmet ghetto" - a collection of European style shops and restaurants. Today, traditional values are maintained to create coffees of distinction and we��re working to make these coffees even more accessible to a broader audience of coffee lovers.Peet��s has grown to nearly $300MM in sales. Peet��s is sold in multiple channels: 193+ retail store locations in six states, National Home Delivery Service, select Office Coffee and Food Service programs and is expanding rapidly in Grocery across the U.S. Currently, Peet��s is available in 8,500+ grocery stores across many states.OVERALL FUNCTION: Reporting to the controller, the accounting operations manager plans, organizes, directs, and controls transaction processing operations. Works with a broad knowledge of accounting principles and procedures to lead the accounts payable and accounts receivable teams to optimum efficiency and effectiveness. ESSENTIAL RESPONSIBILITIES:�X Manages the accounts payable and accounts receivable teams, ensuring the accuracy and timeliness of transaction processing and month-end close. �X Develops and improves related processes and controls to ensure accurate reporting of expenses and revenue.�X Develops and monitors transaction processing metrics to evaluate and improve efficiency.�X Supports the integration of EDI into the accounts payable and accounts receivable systems through evaluation and design of processes and system testing. �X Performs an integral role in Sarbanes-Oxley related internal control oversight and testing and managing control improvement initiatives.�X Frequently interacts with company management, staff, and external customers and vendors.�X Hires, trains, develops and manages the performance of accounting employees, providing ongoing training, feedback and timely performance and pay reviews.�X Performs special projects under the direction of the controller.QUALIFICATIONS:�X A minimum of five years experience in accounting with hands-on supervisory experience in the various areas of accounting operations.�X Knowledge of enterprise resource planning systems. Experience with system integrations and development of automated processes.�X Strong interpersonal and communication skills.�X Excellent project management and leadership skills.�X B.S. or B.A. required.�X CPA or CMA preferred.�X Previous consumer product, manufacturing and/or retail experience preferred.Click here to apply | ||||
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US CA Hayward |
Accounting Instructor - HAC |
Heald College | 7/22 | |
| Details: Do you like the stability of a company that has been around for over 145 years but the excitement and energy of a new company poised for growth? Do you enjoy your profession but really desire to make a difference in your community? Heald College may be the right place for you. Heald College is a career college founded in 1863 that prepares students for academic, personal, and professional success through quality career- focused programs that develop skills to last a lifetime. We are gearing up for a very exciting period in our long history and currently have an opening for an Accounting Instructor at our Hayward campus. As one of our outstanding Instructors, your role will be to help facilitate student learning in program areas through a variety of methodologies, types of assessment and, to facilitate an environment conducive to student success. Instructor, as a part of the professional responsibilities, are required to: Finding ways to creatively meet course objectives, requirements, and student learning outcomes Providing formative and summative assessment of student learning; Facilitating a safe, positive, supportive and exciting learning environment; Supporting and energizing students in their efforts to succeed; Participating in professional growth opportunities and supporting campus events; Modeling and employing professional and positive interpersonal relationships with colleagues and students such that you are seen by students as a role model of positive professional behavior Advising students on their academic development; Providing feedback on textbooks for course adoptions; Attending and/or participating in campus orientation and graduation programs; Supporting and enforcing campus policies. Requirements: Bachelor Degree required, Minimum of one-year teaching experience preferred. Experience in general accounting principles, including tax preparation, required. Excellent communication skills. A desire to support and motivate students throughout their academic career at Heald. Heald College is an Equal Opportunity Employer. (cb) This is a faculty position. Indicates required fields To: From: Subject: Enter Your Message: Please provide feedback on any problems or issues you may encounter. NOTE: The feedback provided is sent to the SanFranJobs.com Web site team NOT the company posting this position. Indicates required fields Company: Position: Feedback Type: Subject: Feedback/Comments: var gaJsHost = (('https:' == document.location.protocol) ? 'https://ssl.' : 'http://www.'); document.write(unescape('%3Cscript src='' + gaJsHost + 'google-analytics.com/ga.js' type='text/javascript'%3E%3C/script%3E')); var localTracker = _gat._getTracker('UA-3869204-3'); localTracker._initData(); localTracker._trackPageview(); var stateTracker = _gat._getTracker('UA-3869204-19'); stateTracker._initData(); stateTracker._trackPageview(); var nationalTracker = _gat._getTracker('UA-3869204-14'); nationalTracker._initData(); nationalTracker._trackPageview(); SourceUrl: http://www.sanfranjobs.com/jobs.asp?pagemode=15&jid=1807610&cid=0VE55SRJ025P8HKFBKGPTDDXEFUJ9DC7&job_code=-1&job_type_id=3&category_id=-1&keywords='Faculty+Position'&city_id=&domain_id=-1&kt=Accounting+Instructor+-+HAC&kc=&kl=&pbid=71 | ||||
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US CA East Bay |
Accounting Assistant |
Dynamic Office & Accounting Solutions | $17.00 - $20.00/Hour | 7/19 |
| Details: Immediate need for a Accounting Assistant for growing well established company in the Newark, Ca area.Responsiblities include the following:*Process and correct vendor invoices*Research billing errors*adjust inventory accounts and related reports*balance ledger accounts and complete account reconciliaton *generate weekly status reports | ||||
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US CA Sunnyvale |
Accounting Manager - Cost Accounting |
Manpower Professional | 7/15 | |
| Details: * Must have the ability to meet critical deadlines in a timely manner as related to month end and quarterly close. Must have the ability to meet critical deadlines related to month-end and quarterly close. Understanding of GAAP. Degree in Accounting/Finance required, MBA preferred. This is a contract to full-time position.Background in manufacturing is mandatory, preferably in semiconductor or electronics. If interested, please email to Manpower is an Equal Opportunity Employer (EOE/AA) | ||||
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US CA San Ramon |
Manager, Field Accounting Reporting |
Robert Half International, Inc. | 7/14 | |
| Details: The Reporting Manager is responsible for a comprehensive reporting environment for a multi-billion dollar North American operation. The team supports executive management and the sales organization with critical information and business intelligence. The Reporting Manager directs the operations and provides leadership in developing new and enhanced access to key information to help the business drive growth. The Reporting Manager is ultimately responsible for the production, review, distribution, and maintenance of sales and management reports in a timely manner and with integrity. This includes system generated and custom reports. This individual also works routinely with corporate senior management in report development or enhancement by providing sound business and technical consulting. Provides leadership, management and guidance to a team of reporting business systems analysts The position provides and promotes: strategic direction, analysis, innovation, technological system enhancements, communication, and education. The position requires interaction with multiple groups including: IT and other organizational units (locally and nationally), and with outside vendors and/or consultants. | ||||
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US CA San Francisco |
Japanese Bilingual Accounting Manager |
Interplace Inc | $60,000 - $65,000/Year | 7/9 |
| Details: International Manufacturing Company is seekng an Accounting Manager.Will handle general accounting, finance, and management.Company will provide the excellent benefit package and bonus. | ||||
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US CA Livermore |
Accounting Clerk (30-35hr/week) |
Ledgent | $14.00 - $15.00/Hour | 7/8 |
| Details: Livermore-based construction firm seeks a Part-Time Accounting Clerk. This is a temporary-to-hire psoition with a starting salary of $14-15/hour, DOE.Responsibilities Include: Performing data entry in QuickBooks Printing & mailing invoices Performing collections calls Providing customer service in-person and over the phone Scheduling appointments | ||||
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US CA Santa Clara |
Administrative Assistant w/ Accounting and Leasing Experience |
PS Business Parks | 7/6 | |
| Details: ADMINISTRATIVE ASSISTANT/ Admin/ Assistant/ Secretary ROLE SUMMARY/PURPOSE Under the general supervision of the Property Manager or Leasing Director, performs a variety of administrative and clerical functions in support of property management, leasing, or administration of company operations. ESSENTIAL FUNCTIONS/TASKS  Primarily performs data input into company information management systems, including property cash receipts, property accounts payable, insurance certificates, etc. Receive and process bills for payment according to established procedures, including coding of invoices and check requests and submits for approval, as appropriate. Prepare and distribute correspondence and tenant memos as directed, including special maintenance work and advising tenants of work schedule. Receives service requests from tenants, records and determines priority of response and routes to appropriate team member, as directed. Maintains and tracks tenant and Vendor Certificates of Insurance and updates information in the computer system. Maintain building security access systems, if applicable, issues security/access cards and building keys, as required. Performs general administrative duties such as filing, typing, and lease file management. Perform other special projects and duties as required by supervisor. ABOUT US PS Business Parks, Inc. (NYSE PSB) is a publicly traded full service real estate company with expertise in leasing, property management, acquisition and development. As of June 2010 the Company owned and operated approximately 20.1 million rentable square feet of commercial space located in eight states: Arizona, California, Florida, Maryland, Oregon, Texas, Virginia, and Washington. The Company also manages approximately 1.4 million rentable square feet on behalf of Public Storage, Inc. and its affiliated entities. | ||||
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