Top 47 Finance Jobs in Upper Lake, Ca

Financial Services Specialist I (Accounts Payable)
City of Ukiah —Ukiah, CA
- $46,217.60 - $58,988.80 a year
- Full-time
- Background check
- Computer science
- Computer Science
- Disability insurance
- Dental insurance
Personal Banker
Columbia Banking System —Lakeport, CA
- $18 - $23 an hour
- Full-time
- Office
- High school diploma or GED
- In-person
- Disability insurance
- Health insurance
Residential Real Estate Appraisal QC Reviewer
The Property Sciences Group, Inc. —California
- $54,000 - $150,000 a year
- Full-time
- Remote
- 11+ years
- Residential
- US work authorization
- Paid holidays
- Health insurance
Quick Apply
4d
Main Banker
Running Creek Casino —Upper Lake, CA
- $17.00 - $18.50 an hour
- Overtime
- Computer literacy
- Basic math
- Pass drug screening
Registered Representative - State Farm Agent Team Member
Jay Epstein - State Farm Agent —Ukiah, CA
- $4,000 - $8,000 a month
- Full-time
- Mid-level
- Office
- Analysis skills
- Profit sharing
- 401(k)
Quick Apply
Finance Controller
Tribal EcoRestoration Alliance —Lakeport, CA
- $38 - $44 an hour
- Full-time
- Hybrid work
- Google Workspace
- Research
- Finance
- Paid holidays
- Health insurance
Quick Apply
Relationship Manager – Private Wealth & Tax Solutions
Wilson Hand LLC —United States
- $175,000 - $950,000 a year
- Full-time
- Remote
- CPA
- Bachelor's degree
- Accounting
- Flexible schedule
Quick Apply
FBI Special Agent: CPA/Accounting/Finance Expertise
Federal Bureau of Investigation —United States
- $103,263 - $133,200 a year
- Full-time
- Doctoral degree
- CPA
- Master's degree
14d
Special Agent: Accounting/Finance Background
Federal Bureau of Investigation —United States
- $103,236 - $133,200 a year
- Full-time
- Mid-level
- Finance
- Bachelor's degree
14d
Wealth Solutions Advisor
Empower —United States
- $70,000 - $92,500 a year
- Remote
- Mid-level
- 3 years
- US work authorization
- Paid parental leave
- Paid holidays
Empower Financial Planner
Empower —United States
- $87,400 - $123,400 a year
- Remote
- Mid-level
- Bachelor's degree
- US work authorization
- Paid parental leave
- Paid holidays

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Director Administrative Operations, NorCal Service Area
Providence —Healdsburg, CA
Bachelor's Degree in Business Administration, Healthcare Administration, Public Health, Social Science, Biomedical Science, or a related field.
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Supervisor, Procurement - IT Procurement
Inland Empire Health Plan —California
Bachelor’s degree from an accredited institution required, degree preferably in Procurement, Business Administration, Economics, or a related field from an…
$104,041.60 - $137,841.60 a year

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Finance Manager- Automotive Dealership
Bob Caldwell Automotive Inc —Columbus, OH
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Senior Financial Systems Analyst
Worthington Steel —Columbus, OH
Partners with functional and business unit leads to design and implement best practices for consolidating plant locations (including automation of manual…
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Financial Services Specialist I (Accounts Payable)

City of Ukiah -
Ukiah, CA

Apply Now

Job Details

Full-time
$46,217.60 - $58,988.80 a year

Benefits

Disability insurance
Dental insurance
Flexible spending account
Vision insurance
Life insurance

Qualifications

Computer operation
Cost accounting analysis
Spreadsheets
Basic math
High school diploma or GED
GAAP
Mail processing
Quality data entry

Full Job Description

DESCRIPTION

Recruitments posted as "Continuous" are subject to close at any time following an initial two-week posting period. Upon closing, the applications received will be screened and notices will be sent to the applicants regarding the status of their application.

Under direct supervision of the Finance Controller, Senior Accountant, or Procurement Manager to perform or provide direct support to a variety of general accounting and clerical functions including, but not limited to, the following: processing and filing of accounts payable invoices and checks; monthly processing of manual general ledger journal entries; assist with data entry and miscellaneous clerical duties for procurement; distribution of bid documents; data gathering; placing of orders; maintain files and a variety of department records; and provide support to the Finance Department as needed.

JOB REQUIREMENTS

These examples are intended only as illustrations of the various types of work performed. The examples of work performed are neither restricted to nor all-encompassing of the duties to be performed under this job title.

Accounts Payable:

Perform regular accounts payable activities, including invoice receipt, analysis, coding to the purchasing system and general ledger, and warrant issuance.
Investigate and resolve invoice discrepancies by contacting vendors and/or City personnel.
Matching of documents and data coding of vendor invoices for data entry.
Accurately file purchasing, accounts payable, and general accounting records and documents.
Prepare or assist in preparing regular sales tax returns to the state.
Perform other duties and support as assigned.

General Accounting, Bookkeeping, and Administrative:

Perform regular bookkeeping functions as assigned by the Finance Controller or Accountant.
Prepare routine monthly bank reconciliations.
Perform daily cash reconciliation.
Assist with year-end procedures, including the calculation and journal entry preparation of accruals related to outstanding City obligations, including, but not limited to, compensated absences, depreciation schedules, and interest due on outstanding debt.
Perform accurate data entry on a variety of accounting, billing, and other computer programs involving numeric and text entry.
Assist with the analysis of accounting records and prepare a variety of routine journal entries for review by the Finance Controller or Senior Accountant.
Compile data for a variety of periodic reports for governmental agencies.
Compile documentation for fixed asset records.
Perform job costing tasks as assigned by the Finance Controller or Senior Accountant.
Assist with accounts receivable when requested or assigned.
Perform other duties and support as assigned.

MINIMUM QUALIFICATIONS

Knowledge of:

Generally accepted accounting principles, including account reconciliation and journal entry preparation.
Cost accounting.
Computer operations.
Modern office practices, procedures, and equipment, and standard clerical techniques.
Microsoft Excel or comparable spreadsheet program.

Ability to:

Perform arithmetic and mathematical calculations rapidly and accurately (i.e. fractions, percentages, and pro-rations).
Understand and carry out oral and written instructions.
Prepare basic journal entries for review and approval by the Finance Controller.
Work under pressure to meet established deadlines.
Operate office and mailroom equipment.
Perform data entry for extended periods of time.
Maintain harmonious and cooperative working relationships with other City employees and the public.
Lift up to 40 pounds.

Experience:

Experience in a computerized accounting, bookkeeping, or electronic billing environment. Full-charge bookkeeper and accounts payable experience preferred.

Education:

Graduation from high school or GED. Additional college level coursework in business, accounting, computer science, or a closely related field preferred.

SELECTION PROCEDURE

Applications must be filled out completely. Resumes submitted in lieu of completing an application will not be considered. Applications will be reviewed by a screening committee and those applicants who appear to be among the best qualified will be selected for the examination process. This process may include a variety of techniques designed to test applicants’ knowledge, skills, and abilities to perform the duties and responsibilities of the job. An eligibility list will be established by ranking candidates by their overall score and a selection will be made from the candidates on this list. All employment offers are subject to a City-paid physical examination and a thorough reference and background check.

In accordance with the Immigration Reform Act of 1986, the City must verify, once an employment offer has been made, that all persons have written proof of their right to work in the United States.

In accordance with the Americans with Disabilities Act (ADA), if special accommodations are necessary at any stage of the testing process, please notify the Human Resources Department in advance at (707) 463-6244 so your request may be reviewed prior to the occurrence of the test.

The City of Ukiah is an Equal Opportunity Employer committed to building a diverse workforce.

Continually working to promote diversity, equity, transparency, and justice through the adoption and implementation of City practices, policies, and procedures.

The City of Ukiah offers a competative benefits package to all full-time employees, including health care, dental, vision, retirement, deferred compensation plans, flexible spending accounts, life insurance, long-term disability, holidays, vacation, and sick leave.

Part-time employees may receive benefits on a pro-rated basis.

To learn more details, contact us at [email protected].

Apply Now

Refine Your Search

finance jobs in upper lake, ca

Financial Services Specialist I (Accounts Payable)

Personal Banker

Residential Real Estate Appraisal QC Reviewer

Main Banker

Registered Representative - State Farm Agent Team Member

Finance Controller

Relationship Manager – Private Wealth & Tax Solutions

FBI Special Agent: CPA/Accounting/Finance Expertise

Special Agent: Accounting/Finance Background

Wealth Solutions Advisor

Empower Financial Planner

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I want to receive the latest job alert for finance in upper lake, ca

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MINIMUM QUALIFICATIONS

SELECTION PROCEDURE

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