Treasurer Salary at Cdc BETA

Estate Sale Merchandiser At Blue Moon Estate Sales we pride ourselves in having the most friendly and helpful estate liquidators in the business. We search for individuals who are passionate about helping others and who want to share their passion with others. As a Estate Sale Merchandiser, you have the important role to prepare the client's home before the first customer walks through the door. Staging and pricing the home is crucial to the sale process. You will be responsible for pricing items at fair market value, and ensuring everything is organized and staged for the day of the sale. Responsibilities: Stage items for display to create a pop-up retail shop environment inside of each residence Remove, sort and organize items throughout the clients' homes, including those in attics, basements, storage areas, etc. Place items in a logical manner throughout each home Evaluate and place a price sticker or tag on each item or lot of items for sale Qualifications: Must be customer servic

Title - Staff Accountant Location - San Diego, CA 92111 Shift - Day 5x8-Hour (08:00 - 16:30) Duration - 26 weeks Requirements: - Bachelor's Degree required, Master's Degree preferred - 3 years of experience - Strong organizational skills - General ledger and accounting cycle knowledge - Proficiency with cash receipts, accounts payable, queries in PeopleSoft, electronic file archival, Excel data entry and Pivot Table manipulation, and approval hierarchies - Certified Mgmt. Accountant preferred - Certified Public Accountant preferred Length of Assignment: 6 months Schedule: Mon-Fri, 5x8 Days (generally business hours) *Must be willing to get flu vaccine* Job Summary: The Staff Accountant is responsible for performing accounting & financial reporting functions, in accordance with generally accepted accounting principles. This is an incredibly detail-oriented position that is heavily weighted toward administrative tasks with minimal general ledger work. General ledger and accounting cycle

Job Details Job Location Verbeck Resource Center - El Cajon, CA Position Type Full Time Salary Range $30.00 - $34.00 Hourly Description Job Summary The Staff Accountant is responsible for general ledger entries, ensuring accurate financial reporting, and supporting financial compliance. This role includes preparing reconciliations, assisting with financial statements, and maintaining accounting accuracy. Tasks, Duties, and Responsibilities Prepare and record general ledger entries, ensuring accuracy and compliance with accounting standards. Assist in preparing monthly, quarterly, and annual financial statements for internal and external stakeholders. Perform bank and balance sheet account reconciliations. Assist in the preparation of audit papers and provide necessary documentation to external auditors. Monitor and analyze financial transactions, resolving discrepancies and ensuring data integrity. Prepare and submit required governmental financial reports. Support payroll processing a

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We are seeking a detail-oriented Staff Accountant to join our team in El Cajon, CA. This position will report to the Senior Accountant and focus on supporting accurate inventory records and ensuring compliance with internal controls. This position will also support the month end close and take on ad hoc tasks and initiatives to support the department and the business. Benefits for Full-Time Employees Include: Medical, Dental, Vision, Voluntary Life & AD&D Insurance, H.S.A., and Employee Assistance Program Potential Bonus Opportunities and Career Path Opportunities for Top Performers! Paid Sick and Vacation Time 401k Responsibilities: Record and monitor inventory transactions to ensure timely and accurate updates to the general ledger. Assist with reconciliations of inventory sub-ledgers to the general ledger to ensure accurate reporting. Support monthly inventory close processes by preparing journal entries and reviewing inventory balances. Assist in analyzing material costs and identi

Maintaining efficiency and economy in operations management requires flexibility in job assignments. While each employee shall have a primary responsibility for the job in which that employee has been hired or later promoted, each employee may be expected to perform other jobs from time to time. SUMMARY: Under direction of the Controller, the Staff Accountant II is responsible for the accurate and timely maintenance of general ledger and bank accounts, month-end close, fare collection accounting, and audit preparation. EXAMPLES OF DUTIES: Essential Functions General Ledger Responsible for the general accounting of MTS, San Diego Transit (SDTC), San Diego Trolley (SDTI) and other entities in a timely manner. Prepares daily/weekly/monthly journal entries as needed. Acts as a key player in the month end close process including the preparation of necessary accruals and balance sheet reconciliations. Responsible for the monthly BRT reconciliation and invoicing to SANDAG for station and oper

Job Details Job Location Azul Hospitality LLC Headquarters - San Diego, CA Position Type Full-Time/Part-Time Salary Range $25.00 - $35.00 Hourly Travel Percentage Up to 25% Job Shift Day Job Category Accounting Description POSITION DESCRIPTION Azul Hospitality Managing Work, Projects, and Policies Coordinates and implements accounting work and projects as assigned. Coordinates, implements and follows up on Accounting SOP audits for all areas of the property. Complies with Federal and State laws applying to fraud and collection procedures. Generates and provides accurate and timely results in the form of reports, presentations, etc. Analyzes information and evaluates results to choose the best solution and solve problems. Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data. Maintaining Finance and Accounting Goals Develops specific goals and plans to prioritize, organize, and accomplish work. Submits reports in a timely manner, ensuring delivery

Job Overview: The AP/AR Staff Accountant is responsible for the accurate and timely processing of accounts payable and accounts receivable transactions. This role involves maintaining financial records, preparing financial reports, and supporting the overall accounting operations of the organization. The ideal candidate will possess strong analytical skills, attention to detail, and the ability to work independently. Key Responsibilities: Accounts Payable Process and verify vendor invoices, expense reports, and purchase orders. Ensure invoices are coded correctly and match purchase orders and receipts. Schedule and prepare payments, including checks, ACH transfers, and wire transfers. Reconcile vendor statements and resolve discrepancies. Maintain vendor records and manage vendor communications. Assist in month-end closing activities related to accounts payable. Prepare and file 1099 forms as required. Accounts Receivable Generate and send out customer invoices. Process customer paymen