2 results for Treasury Analyst in Sacramento, CA

Sacramento, CA
onsite
Temporary
28 - 35 USD / Hourly
We are looking for an Accounting Analyst to join our team on a contract basis in Sacramento, California. This position plays a vital role in supporting financial operations, ensuring system functionality, and collaborating across departments to maintain accurate financial data. The ideal candidate will combine expertise in accounting processes with technical skills to optimize workflows and enhance system capabilities. Responsibilities: • Perform daily system administration tasks, including data validation and configuration updates, to ensure smooth financial operations. • Support accounting functions such as general ledger management, accounts payable and receivable, budgeting, procurement, and financial reporting. • Investigate and resolve issues related to financial systems, including transaction errors and access problems. • Document workflows, processes, and system modifications to maintain transparency and consistency. • Assist in system upgrades, integrations, testing, and implementation projects to enhance functionality. • Collaborate with finance leadership to identify opportunities for system improvements and ensure compliance with internal controls. • Partner with IT teams, vendors, and auditors to collect data and provide necessary documentation. • Provide training and user support, including the creation of instructional materials and best practices for system users.
2026-03-09T00:00:00Z

Stockton, CA
onsite
Temporary
26.6 - 30.8 USD / Hourly
We are looking for a skilled Accounting Specialist to join our team on a contract basis in Stockton, California. This position is centered around supporting and optimizing travel and expense systems, along with managing accounts payable and other essential accounting functions in a dynamic aerospace manufacturing environment. The ideal candidate will bring expertise in accounting processes and systems, ensuring compliance and accuracy in daily operations. Responsibilities:• Manage the daily operations of the Navan travel and expense system, including troubleshooting, user support, and ensuring compliance with company policies.• Review expense submissions to confirm proper documentation and adherence to organizational guidelines.• Collaborate with finance leadership to enhance workflows, reporting capabilities, and strengthen internal controls.• Handle accounts payable tasks, including processing invoices, coordinating payments, and maintaining vendor communications.• Prepare journal entries and support month-end close activities, including account reconciliations.• Assist in audit preparations by compiling necessary documentation and addressing inquiries.• Contribute to process improvement initiatives aimed at increasing efficiency and accuracy in accounting operations. For immediate consideration please contact Cortney 209-225-2014
2026-02-27T00:00:00Z