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    2 Temp to Perm Accounting & Auditing jobs found in California

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      • Woodland, California
      • Temp to Perm
      • $30.00 - $40.00 per hour
      • 8:00 AM - 5:00 PM
      International seed company is looking for an Accounting Manager to help their growing business!Schedule: Monday - FridayPay: $30.00 - 40.00/hr DOEResponsibilities:- Management and oversight of the general ledger accounting activities and expense accounts - including accruals.- Responsible for managing monthly, quarterly, and year-end closings- Establish and monitor proper internal controls for all accounting cycles- Prepare and review financial and tax rel
      International seed company is looking for an Accounting Manager to help their growing business!Schedule: Monday - FridayPay: $30.00 - 40.00/hr DOEResponsibilities:- Management and oversight of the general ledger accounting activities and expense accounts - including accruals.- Responsible for managing monthly, quarterly, and year-end closings- Establish and monitor proper internal controls for all accounting cycles- Prepare and review financial and tax rel
      • Zamora, California
      • Temp to Perm
      • $19.00 - $20.00 per hour
      • 8:00 AM - 5:00 PM
      Local Winery in Zamora is looking for an Accounts Payable SpecialistPay: $19.00 - $20.00/hrSchedule: Monday - FridayResponsibilities:- Review, code and enter vendor invoices on a daily basis- Download invoices from vendor portals as needed- Export and format monthly credit card activity for distribution to cardholders for approval- Ensure all invoices are approved prior to payment- Weekly check runs- Reconciliation of vendor statements- Assist with Monthly
      Local Winery in Zamora is looking for an Accounts Payable SpecialistPay: $19.00 - $20.00/hrSchedule: Monday - FridayResponsibilities:- Review, code and enter vendor invoices on a daily basis- Download invoices from vendor portals as needed- Export and format monthly credit card activity for distribution to cardholders for approval- Ensure all invoices are approved prior to payment- Weekly check runs- Reconciliation of vendor statements- Assist with Monthly

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