100 Finance jobs

Summary:     Team Teal Born in 1991, Sharks Sports and Entertainment (“SSE”) has grown into a multi-faceted organization that includes the SAP Center, the NHL San Jose Sharks, the AHL San Jose Barracuda, three Sharks Ice facilities, and the non-profit Sharks Foundation.  Additionally, we are growing our organization through expansion in the Bay Area and surrounding communities in Northern California.     We work and play in the Bay Area, and are deeply influenced by the technology, innovation, diversity, and commitment to excellence that surrounds us.  Our culture is transforming to reflect those values, with an eye towards a pioneering, forward-thinking, and inclusive environment in sports and entertainment.    We live, work, and innovate by a set of Pioneering Principles:   T  – Team success is more important than individual success E  – Exceptional experience is...

Responsible for ensuring that all accounting activities in the Cage Department are performed accurately and efficiently in accordance with all applicable laws, rules, and regulations of the Gaming Commission, Federal and State Tax Commissions, and established company policies, procedures, and controls.  This position is also responsible for assisting customers with transactions and for balancing various bank drawers within the Cage Department, maintaining accuracy throughout all phases of the balancing process. Interact effectively with the public and Team Members. Performs excellent guest service at all times. Balances assigned bank accurately.  Assists various gaming/non-gaming departments in counting gratuities.  Processes payouts of all Slot Department jackpots short pays and machine hand pays.  Cashes chips and gaming tokens into money for customers in a courteous, timely manner.  Cashes personal checks and traveler's...

Responsible for providing management of the casino floor for all Table Games, Bingo, Poker and Slot Operations/ Technical in compliance with the Company’s policy and procedure, objectives, goals and Gaming regulations. Interacts effectively with the public and Team Members. Performs excellent guest service at all time.   Implements and ensures compliance with approved policies, procedures, regulations and direct personnel in accordance with department objectives.   Assists with the analysis of Table Games, Slots, Bingo and Poker to endure maximum profitability and efficiency.   Ensures the efficient operation of all table games, poker, bingo and slot operations/technical on an assigned shift.   Reviews and evaluates on a regular basis table games, poker room, bingo and slots guest service departmental performance, working with the Directors and Managers in taking appropriate steps in resolving unsatisfactory...

Job Description SDG&E is an innovative San Diego-based energy company that provides clean, safe and reliable energy to better the lives of the people it serves in San Diego and southern Orange counties. The company is committed to creating a sustainable future by providing its electricity from renewable sources; modernizing natural gas pipelines; accelerating the adoption of electric vehicles; supporting numerous non-profit partners; and, investing in innovative technologies to ensure the reliable operation of the region’s infrastructure for generations to come. SDG&E is a subsidiary of Sempra Energy (NYSE: SRE).   Our highly trained and responsive employees with their diverse skills, talents and ideas are the reason we can deliver on our commitment and are building America’s best energy company. They are also the reason why we have been recognized with the industry’s most coveted awards. Our employees undertake challenging work, and...

Job Description SDG&E is an innovative San Diego-based energy company that provides clean, safe and reliable energy to better the lives of the people it serves in San Diego and southern Orange counties. The company is committed to creating a sustainable future by providing its electricity from renewable sources; modernizing natural gas pipelines; accelerating the adoption of electric vehicles; supporting numerous non-profit partners; and, investing in innovative technologies to ensure the reliable operation of the region’s infrastructure for generations to come. SDG&E is a subsidiary of Sempra Energy (NYSE: SRE).   Our highly trained and responsive employees with their diverse skills, talents and ideas are the reason we can deliver on our commitment and are building America’s best energy company. They are also the reason why we have been recognized with the industry’s most coveted awards. Our employees undertake challenging work, and...

PRINCIPAL BUYER Group-Section:  Administrative Services  Section FLSA Status: Exempt Bargaining Unit: MAPA Salary Grade: 055 Job #: 245 JOB SUMMARY Responsible for the most complex procurements of goods, equipment, and services; may coach and train lower level procurement staff; recommends policy and procedure development or  modification; ensures compliance with policies and procedures; provides technical expertise on  difficult and complex solicitations; develops, issues, and analyzes bid solicitations and request for  proposals; negotiates and awards contracts; and conducts operational studies. OVERSIGHT Supervision Received: Receives direction from the Team, Unit, Section, or Group Manager. Supervision Given: May exercise technical and/or functional direction over assigned staff.  JOB DUTIES 1. Negotiates and prepares complex procurement agreements with suppliers; provides contract  administration, technical direction, and expertise on...

ACCOUNTING TECHNICIAN I Group-Section: Chief Financial  Officer FLSA Status: Non-Exempt Bargaining Unit: AFSCME Salary Grade: 29 Job #: VA01 JOB SUMMARY This is the intermediate level position performing Accounting Technician I job duties. DISTINGUISHING CHARACTERISTICS Positions at this level are provided established procedures for doing the work and a number of specific  guidelines are available. The number and similarity of guidelines and work situations requires the  employee to use judgment in locating and selecting the most appropriate guidelines, references, and  procedures for application, and in making minor deviations to adapt the guidelines in specific cases. At  this level, the employee may also determine which of several established alternatives to use. Situations  to which the existing guidelines cannot be applied or significant deviations from the guidelines are  proposed are referred to higher level staff. The work consists of...

REPORTING UNIT MANAGER Group-Section: Office of  the Chief Financial Officer – Controller Section FLSA Status: Exempt Bargaining Unit: MAPA Salary Grade: 066 Job #: UM039 JOB SUMMARY The Reporting Unit Manager is responsible for managing and supervising the process that results in the issuance of all financial statements and reports for Metropolitan and the organizations for  which it is a trustee and/or treasurer. Also responsible for the accounting activities for Oracle  Project Accounting and Grants Management, plant and equipment, and grant accounting.  OVERSIGHT Oversight Received: Receives direction from the Controller or Assistant General Manager/Chief  Financial Officer.  Oversight Given: Manages and supervises a staff of professionals, paraprofessionals and  administrative support. JOB DUTIES 1. Manages the process related to plant assets, including responsibility for the Oracle Fixed  Assets System. 2. Supervises the...

16922 Come Build Your Career Under OUR Roof   Job Description:       Position Summary: The Cost Accounting Manager will serve as the key finance business partner to the Plant Manager and extended Operations team, and will lead all planning, financial analysis, cost accounting, productivity, delivery and inventory controls.    Job Responsibilities:  The Cost Accounting Manager  - Operations Accounting will:  Assess and implement key financial processes and procedures; establish and reinforce best practices across the site, focusing on automation and continuous improvement Work cross-functionally with site leadership to produce, interpret and present periodic forecast and annual budgets, aligning with Purchasing & Planning inputs, operations capabilities, site strategy and leverage targets Lead month end close activities; variance analysis, root cause & corrective...

17391 Come Build Your Career Under OUR Roof   Job Description:      We are looking for a Buyer/Planner who will be responsible for supporting Plant initiatives with respect to Purchasing and Inventory Control. The Buyer ensures that purchases/deliveries are made at the lowest cost and highest quality consistent with the needs of the Plant, and in alignment with company policies and procedures.    Specific responsibilities include, but are not limited to:  ● Ensure all purchases (including MRO purchases) are made in accordance with company policies and procedures.  ● Establish purchase orders and contracts, as appropriate.  ● Maintain appropriate documentation and files for all purchases made. ● Identify cost saving opportunities using competitive bidding, negotiations, and drive service improvements.  ● Work with accounting to resolve any problems that might arise over bulk material...

17564 Come Build Your Career Under OUR Roof   Job Description:     SUMMARY  The Senior Director, Manufacturing and Capital Procurement manages a team of procurement professionals who oversee GAF’s supply of indirect materials and services focused on Operations, to meet the growing and evolving business needs of the company. The Senior Director is responsible for the development and implementation of strategic initiatives for indirect procurement, and will possess detailed knowledge and understanding of these materials/services and their impact on GAF business. The Senior Director will provide significant guidance on departmental goals and to the broader GAF and cross functional business objectives. The candidate will hire, oversee, develop, and manage his/her team to achieve these goals. The Senior Director will drive his/her procurement team to develop sourcing plans and negotiation strategies that lead to contracts which...

Financial Analyst Procurement Job LocationsUS-CA-Riverside | US-CA-City of Industry   Location : Name Riverside   ID 2022-2417   Additional Location US-CA-City of Industry   Category Accounting/Credit   Type Regular Full Time Overview The Financial Analyst, Procurement an innovative, self-motivated individual to both identify and execute on cost saving opportunities in credit card payments and procurement and perform control reviews of procurement activities. The primary responsibilities will entail supporting strategic procurement activities through baseline and cost savings analysis, identifying opportunities for cost savings on credit card acceptance, monitoring/preparing monthly banking and credit card reporting, analyzing purchasing activity for appropriateness and enhancement, ensuring user proficiency on various internal systems, and assisting the...

Analyst - Credit Job LocationsUS-CA-City of Industry   Location : Name City of Industry   ID 2022-2443   Category Accounting/Credit   Type Regular Full Time Overview Quinn offers a dynamic, fast-paced work environment with exciting growth potential. We believe in rewarding exceptional performance and offer competitive wages, profit sharing, 401k match, plus a complete benefits package.   SUMMARY Reporting to the Senior Credit Manager, this position manages the credit limit approval process as well as handling credit releases.  The Credit Analyst is tasked with assessing a customer’s riskiness in terms of extending credit and approving up to the position’s credit approval authority.  For any request above the Credit Analyst’s approval authority, the Analyst will provide a credit limit recommendation based on the due diligence...

Accounts Receivable Specialist Job LocationsUS-CA-City of Industry   Location : Name City of Industry   ID 2022-2446   Category Accounting/Credit   Type Regular Full Time Overview SUMMARY Ensures customers of Quinn have a positive experience in relation to their accounts. Manages risk associated with non-payment to Quinn by performing daily activities related to establishing and monitoring assigned credit accounts and communicating with customers and operations on a timely basis. Responsibilities ESSENTIAL DUTIES AND RESPONSIBILITIES Essential duties and responsibilities include the following. Other duties may be assigned. •Maintain accounts by making contact with customers via phone, email, or letters to collect on past due invoices and offer solutions to resolve billing disputes and issues. •Effectively communicates to the Operations...

Financial Analyst Procurement Job LocationsUS-CA-Riverside | US-CA-City of Industry   Location : Name Riverside   ID 2022-2417   Additional Location US-CA-City of Industry   Category Accounting/Credit   Type Regular Full Time Overview The Financial Analyst, Procurement an innovative, self-motivated individual to both identify and execute on cost saving opportunities in credit card payments and procurement and perform control reviews of procurement activities. The primary responsibilities will entail supporting strategic procurement activities through baseline and cost savings analysis, identifying opportunities for cost savings on credit card acceptance, monitoring/preparing monthly banking and credit card reporting, analyzing purchasing activity for appropriateness and enhancement, ensuring user proficiency on various internal systems, and assisting the...

Reimbursement Specialist 1 Location: Temecula, CA [Hybrid/Remote] Position Summary: The Reimbursement Specialist is a pivotal position requiring excellent communication skills, independent judgment, and ability to interact with private, state and federal payer representatives, fiscal intermediaries, case managers, pharmacy partners and nufactor field personnel in the role of coordinating reimbursement from product dispensing through to completion and final resolution of the payment cycle. Incumbent shall possess basic knowledge of reimbursement principles as well as the structure of various private, federal and state payer entities and the specific program issues related to each. Essential Functions and Duties: Submit and/or follow-up on payer claims. This may include; primary, secondary, tertiary claims and/or patient statements. Verify accuracy of payments according to the payer’s fee schedule. Possess a basic understanding and ability to audit...

Irvine, California ReqID: 133842 Job Category: Finance Operations Schedule: Full time Shift: Day Description This position is hybrid and requires one day in the office minimum. The Financial Analyst is a member of the service area team and sits on local ministry teams to provide analytical support regarding the team's financial performance. Analyzes, understands and reports on key financial and business trends for the organization. Collects, researches and organizes financial and operational data to create and report monthly financials, variances and trending analyses. Responsible for depositing multiple types of monthly checks and work with several teams to ensure the account coding is correct. For deposits related to doctor payments, work with multiple teams to determine account coding and accuracy of deposits Act as the primary contact for fielding questions for Heritage cash and AP...

The Supervisor of Financial Reporting is responsible for the financial integrity of the property’s payroll, accounts payable, general ledger processes, and financial reporting. ·         Ensures compliance with all Company benefits, purchasing and accounting programs. ·         Ensures payroll and A/P and journal entries are processed timely and accurately in accordance with company payroll policies and manages the monthly financial close process. ·         Ensures daily reports are accurate and issued timely. ·         Directs and prepares monthly bank account reconciliations. ·         Directs and prepares monthly general ledger account reconciliations ·         Prepares monthly financial statements. ·         Adheres to Federal...

Description At Moss Adams, we champion authenticity. For us, that means fostering a culture of talented people who care—about you, about our clients, and about our communities. Here, you’ll work towards our mission of empowering others to embrace opportunity, growing as a leader along the way. Our firm’s size, middle-market clients, customized career paths, and supportive culture make this a reality. Join a values-driven firm where you’ll have fun while solving complex and interesting business challenges. Introduction to the team We are fast growing practice within the Strategy, Technology and Operations (STO) Consulting group at Moss Adams and a leading partner of Oracle NetSuite. We provide NetSuite implementation consulting and support services to clients nationwide. As a NetSuite Solution Consultant, you will be responsible for providing high value and quality presales consulting services to prospective clients and customers to drive...

Description Are you a Bookkeeper with amazing people skills? If you have an affinity for group work and have a background in accounting, we may have an opportunity that may highly interest you. The firm offering this long-term contract / temporary to hire Bookkeeper role is based in the Santa Ana, California area. Robert Half has an exciting opportunity for a professional Bookkeeper with organization chops to join the efforts of a growing organization. Better check out this amazing opportunity! If you have experience with A/P, A/R, General ledger, and financial reporting, then this may be the right Bookkeeper role for you. Your responsibilities - Monitor accounts by balancing entries - Oversee accounts by verifying, allocating, and posting transactions - Prepare financial reports by collecting, analyzing, and summarizing account information - Support quality archived records by filing documents - Preside over and review general ledger - Review payments received and record...