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      • Ceres, California
      • Permanent
      • $19.00 - $22.00 per hour
      • 6:00 AM - 3:00 PM
      This fantastic career opportunity is with one of the most reputable Wineries in the US.. Working in Ceres, The Accounting Clerk is responsible for assisting the accounting team with monthly financial statement preparation.Responsibilities:Essential Duties:* Understand and comply with all ISO9001, HACCP and GMP requirements and processes* Assist with Accounts Payable, all trucking, National Sales, and WCCS* Daily reconciliation for all Bank accounts* Bank deposits for all Winery entities* Miscellaneous monthly reports (Legal, PIA)* Keep track of Bulk Wine & Bivio Accounts Receivable* 1099s BWC, grower relations relief, other duties as assigned by upper management and ownersWorking hours: 6:00 AM - 3:00 PMSkills:Knowledge of:* Accounts Payable* Accounts Receivable* Trucking rates & DMV procedures Ability to:* Work with minimal Supervision* Interact well with othersEducation:High SchoolExperience:1-4 yearsQualifications:Education/Experience:* Computer - Excel, Outlook* Office equipment - 10 key, copier, fax machine* Telephone - Switch board Don't miss this amazing opportunity to work in the Winery Business with a highly reputable and industry leader! Please email resume to Jasonbeltz@spherion.com and/or call 209-465-1500.Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.San Francisco Fair Chance Ordinance:Qualified applicants in San Francisco with criminal histories will be considered for employment in accordance with the San Francisco Fair Chance Ordinance.
      This fantastic career opportunity is with one of the most reputable Wineries in the US.. Working in Ceres, The Accounting Clerk is responsible for assisting the accounting team with monthly financial statement preparation.Responsibilities:Essential Duties:* Understand and comply with all ISO9001, HACCP and GMP requirements and processes* Assist with Accounts Payable, all trucking, National Sales, and WCCS* Daily reconciliation for all Bank accounts* Bank deposits for all Winery entities* Miscellaneous monthly reports (Legal, PIA)* Keep track of Bulk Wine & Bivio Accounts Receivable* 1099s BWC, grower relations relief, other duties as assigned by upper management and ownersWorking hours: 6:00 AM - 3:00 PMSkills:Knowledge of:* Accounts Payable* Accounts Receivable* Trucking rates & DMV procedures Ability to:* Work with minimal Supervision* Interact well with othersEducation:High SchoolExperience:1-4 yearsQualifications:Education/Experience:* Computer - Excel, Outlook* Office equipment - 10 key, copier, fax machine* Telephone - Switch board Don't miss this amazing opportunity to work in the Winery Business with a highly reputable and industry leader! Please email resume to Jasonbeltz@spherion.com and/or call 209-465-1500.Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.San Francisco Fair Chance Ordinance:Qualified applicants in San Francisco with criminal histories will be considered for employment in accordance with the San Francisco Fair Chance Ordinance.
      • Frederick, Maryland
      • Permanent
      • $17.00 - $27.00 per hour
      • Various Shifts Available
      POSITION GUIDELINES1. Analytical aptitude2. Detail oriented3. Organized4. Ability to prioritize, meet deadlines & schedules5. Maintain confidentialityESSENTIAL JOB DUTIES & RESPONSIBILITIES 1. Responsible for all aspects of processing accounts payable transactions 2. Processes all supplier invoices and performs a 3way match against PO and receiving transactions3. Reconciles AP transactions to the ledger and vendor statements 5. Reconcile PR related balance sheet accounts6. Perform PR related report printing and period closing7. Perform filing and maintenance of AP and PR records8. Enters related journal entries9. Bank reconciliations of AP & PR cash transactions10. Other projects as assignedQUALIFICATIONSExperience/Background:1. 3+ years related accounting / bookkeeping experience including account reconciliations, payroll processing and analysis. Skills:1. Knowledge of IFS ERP software finance modules a plus2. Strong computer skills including proficiency with Microsoft Word, Excel, & Outlook, web-browsers, accounting and time keeping software.Not considering being remote.Responsibilities:.Working hours: Various Shifts AvailableSkills:.Education:AssociateExperience:1-4 yearsQualifications:. 301-694-7700Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.
      POSITION GUIDELINES1. Analytical aptitude2. Detail oriented3. Organized4. Ability to prioritize, meet deadlines & schedules5. Maintain confidentialityESSENTIAL JOB DUTIES & RESPONSIBILITIES 1. Responsible for all aspects of processing accounts payable transactions 2. Processes all supplier invoices and performs a 3way match against PO and receiving transactions3. Reconciles AP transactions to the ledger and vendor statements 5. Reconcile PR related balance sheet accounts6. Perform PR related report printing and period closing7. Perform filing and maintenance of AP and PR records8. Enters related journal entries9. Bank reconciliations of AP & PR cash transactions10. Other projects as assignedQUALIFICATIONSExperience/Background:1. 3+ years related accounting / bookkeeping experience including account reconciliations, payroll processing and analysis. Skills:1. Knowledge of IFS ERP software finance modules a plus2. Strong computer skills including proficiency with Microsoft Word, Excel, & Outlook, web-browsers, accounting and time keeping software.Not considering being remote.Responsibilities:.Working hours: Various Shifts AvailableSkills:.Education:AssociateExperience:1-4 yearsQualifications:. 301-694-7700Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. No one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Sexual Orientation, Gender Identity, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.

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