Accounting & Finance jobs in California - Page 17

We are looking for a financial advisor with a CFP for a full-time position offering 100% employer paid and generous benefits package, competitive compensation, and an existing book of business. This is an excellent opportunity for those with 5+ years of experience in financial services, wealth manag

Leveraging Technology for Efficiency: Utilize cloud-based accounting systems and web-based tools for accounts payable, reporting, payroll, and client communications. You're an avid student of the latest in accounting rules, regulations, and guidelinesin fact, you geek out about it a little bit. You

Travel up to 10% with an Underwriter to shadow and participate in interactions between Underwriters and brokers. Supporting a team of underwriters within the Flood division, you will assist underwriters in evaluating flood risk exposures, gathering site-specific data, and facilitating accurate quoti

As an Assistant Plant Controller, you will partner with both the Corporate Controller to ensure accurate financial reporting, strong internal controls, and effective cost management across the Hanford manufacturing plant. You will work closely with the Assistant Corporate Controller and GL team to b

Preferred Education: Bachelors Degree in Accounting or Finance.

Additional Experience Desired: Between 3-5 years of experience in accounts payable, accounting experience.

Participate in the consolidation process of multiple subsidiaries including intercompany reconciliations and foreign currency accounting. Bachelor's degree in Accounting.

As an Associate Banker within Chase, you will represent our brand and culture with the utmost hospitality, using the latest banking solutions and cutting-edge financial technology combined with friendly and attentive service.

Bank Of America Financial Center Representative.At Bank Of America, we are guided by a common purpose to help make financial lives better through the power of every connection.We do this by driving Responsible Growth and delivering for our clients, teammates, communities and shareholders every day.B

Job DescriptionJob SummaryWe are seeking an on-site Accounts Payable Clerk to join our team in Santa Ana, CA. In this role, you will manage the company’s bills and ensure all invoices are paid in a timely manner. Responsibilities will include receiving and preparing accounts payable invoices, handling expense reports, and assisting with audits. The ideal candidate is detail-oriented, computer savvy, and has a strong understanding of accounting, payments, and budgets. Responsibilities • Maintaining accounts payable records, • Preparing accounts payable invoices, • Making payments promptly, • Maintaining accurate general ledger journal entries, • Collaborating with other departments to handle account issues, • Preparing expense reports, • Providing support for audits, • Reconciling credit card and bank statements, • Assisting with special projects, as necessary*The company reserves the right to add or change duties at any time Qualifications / Skills • Bachelor’s degree in accounting, finance, or a related field, • Related work experience 2-5 years, • Strong understanding of accounting principles and best practices, • Advanced knowledge of Excel and accounting software, • Experience with Yardi software (preferred, but not required), • Familiarity with Microsoft Word, Outlook, and PowerPoint, • Excellent problem-solving and research skills, • Strong written and verbal communication skills, • Commitment to accuracy and attention to detail, • Apt learner and self starter, • Bilingual English/Spanish (preferred, but not required)

Job Description 2+ Years experience in an Accounts Payable role for a mid-to-large size company with ERP working knowledge and experience. General accounting principles and 3-way match system capability. Very strong attention to detail, and verbal and written communication skills are needed. Accurately code and enter invoices to ERP system. Review purchase order, receiving documents and invoice match-ups for accuracy. Resolve discrepancies with vendors, and reconcile their accounts/statements. Monitor A/P again reports, maintain files, assist internal departments. • Excel, Outlook, and Word proficiency, • ERP experience, • Experience working in a team environment, • Problem solving skills and well-organized, • High school diploma or equivalent, • 8a-5p, M-F, • $21-$24/hr DOE

Job Description Responsibilities: Reconcile general accounts (including cash, AR, AP and Inventory) Keep accurate records n accordance with Company Standards Perform required three-way match for accounts payable and inventory Perform all other accounting functions as directed Qualifications Previous general accounting experience in reconciliations and accounts payable Experience in data entry Experience in using Netsuite Accounting Platform Good working knowledge of GAAP Ability to prioritize and multi-task Company DescriptionDynamic Medical Device Distribution Facility - excellent compensation/benefits plan - requires both inventory movement (pallet/forklift required) and some data entry (utilizing Netsuite system)Dynamic Medical Device Distribution Facility - excellent compensation/benefits plan - requires both inventory movement (pallet/forklift required) and some data entry (utilizing Netsuite system)

Job Description Accounts Payable Clerk – TalentZok OVERVIEW Are you looking for a new career opportunity with an exciting company?! Then we've got the right team for you! In this role, you're responsible for the duties listed below. Immediate opening for an Accounts Payable Clerk in Perris, CA who possesses: • Full understanding of the a/p process as they are high volume and consistently so, • Understanding of sales tax process, • Certified payroll experience as this person will back up for certified payroll and compliance Email resumes to or call 858.633.2357. FULL DESCRIPTION: The selected candidate will be responsible for: • Invoice processing – Receive, verify and log invoices, check requests, • Verify and match invoices against purchases order for accuracy, • Correctly code invoices and obtain proper approvals, • Enter all invoices into Acumatica software., • Payment Processing – Prepare and process payments semi-monthly., • File all paid vouchers and maintain accounts payable files., • Review monthly vendor statements and request missing invoices., • Work with vendors to resolve any discrepancies or payment issues., • Back up person for payroll processing and certified payroll reporting, • Assist with special projects as needed. The selected candidate will also possess: • High school diploma or GED., • High volume accounts payable processing experience, • Experience with payroll processing. ADP experience a plus, • Proficient in Word and Excel., • Proficient in 10 key, • Typing 40 wpm., • Strong work ethic, analytical and communication skills., • Strong organizational skills., • Ability to multitask., • Excellent oral and written communication skills. Preferred Experience: • AA Degree or equivalent., • Accounting experience in a manufacturing or construction environment., • Certified payroll reporting, LCP Tracker, DIR Etc, Emars, AON etc., • Bilingual. Salary Range: $28.00/hour For immediate and confidential consideration, please email your resume to or call 858.633.2357. More information can be found at Company DescriptionTalentZok was founded in 2008 and has been repeatedly recognized as one of San Diego County's fastest growing businesses. In 2022, we were named Business Journal's 'Best Places to Work'. Even as our competitors are scaling back and laying off staff, TalentZok is expanding to new markets and hiring additional staff in existing offices.TalentZok was founded in 2008 and has been repeatedly recognized as one of San Diego County's fastest growing businesses. In 2022, we were named Business Journal's 'Best Places to Work'. Even as our competitors are scaling back and laying off staff, TalentZok is expanding to new markets and hiring additional staff in existing offices.

Job Description Well established construction firm is looking for a person experienced in transactional accounting whose primary role would be Accounts Payable to join our team in San Jose. The person would also back up the rest of the accounting department’s functions and would be responsible for a section of the payroll, certified payroll and billing. Other backup areas would be project accounting, second-tier subcontracting, cash applications and insurance. Accounts Payable Duties • Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices., • Reconciles processed work by verifying entries and comparing system reports to balances., • Charges expenses to accounts and cost centers by analyzing invoice/expense reports., • Pays vendors by monitoring discount opportunities, verifying federal id numbers, scheduling and preparing checks, and resolving purchase order, contract, invoice, or payment discrepancies and documentation., • Ensures credit is received for outstanding memos., • Issues stop-payments or purchase order amendments., • • Pays employees by receiving and verifying expense reports and preparing checks., • Maintains accounting ledgers by verifying and posting account transactions., • Verifies vendor accounts by reconciling monthly statements and related transactions., • Maintains historical records by scanning and filing documents., • Disburses petty cash by recording entry and verifying documentation., • Reports sales taxes by calculating requirements on paid invoices., • Front Desk duties such as distributing mail and answering incoming calls, • 3 or more years’ accounting experience preferred, • Preferred Background: Work experience in construction company with job cost accounting, • Relevant Experience:, • Experience with Viewpoint Vista or similar construction accounting software,, • familiarity with Elations, LCP Tracker, Textura and Procore helpful., • Education: Associates Degree or higher with some accounting courses completedCompany DescriptionWL Hickey Sons is a union affiliated plumbing subcontractor specializing in new construction, high density residential and commercial projects with prevailing wage requirements. We are located in San Jose California and our project span throughout the greater San Francisco Bay Area. Established in 1904, the company is and always has been family owned and operated. Creating long term relationships inside the industry with employees, clients and vendors is a core value of the company. We strive to create and maintain a work culture that is team oriented and encourages individuals to take ownership of their role within the organization. Our employees have long tenures with the company, and many having been with the company for multiple decades.WL Hickey Sons is a union affiliated plumbing subcontractor specializing in new construction, high density residential and commercial projects with prevailing wage requirements. We are located in San Jose California and our project span throughout the greater San Francisco Bay Area. Established in 1904, the company is and always has been family owned and operated. Creating long term relationships inside the industry with employees, clients and vendors is a core value of the company. We strive to create and maintain a work culture that is team oriented and encourages individuals to take ownership of their role within the organization. Our employees have long tenures with the company, and many having been with the company for multiple decades.

Job Description Job Summary The Front Desk Agent is responsible for checking guests in and out of the hotel quickly, efficiently and courteously using the property management system; processing all payments according to established hotel policies and requirements; and providing information and customer service to guests and visitors of the hotel. Responsibilities • Welcomes guests in a friendly, prompt and professional manner., • Registers guests, issues room keys, provides information on hotel services and room location, and answers phones in prompt and courteous manner., • Up-sells rooms whenever possible to maximize hotel revenue., • Accurately processes all cash and credit card transactions in accordance with established procedures, including but not limited to posting all charges, completing cashier and other reports, preparing deposit, and counting/securing assign bank., • Issues, controls and releases guest safe-deposit boxes., • Communicates any outstanding guest requests or issues to management that may require additional monitoring or follow-up., • 1-2 years customer service experience., • Ability to stand for 8 hours, • Basic knowledge of computers and software including ability to use e-mail, word processing, spreadsheet software and hotel management system. Benefits/Perks • Excellent benefits include: Medical, dental, life, PTO, and 401k with company match for full-time associates, • We offer an excellent travel discount program., • Opportunity to grow, we promote from withinExcel Hotel Group is a fully integrated property ownership, management, and development company enjoying exciting growth. We believe that our family-driven culture is the backbone of our company.

Job DescriptionAccounting Clerk – With Administrative Support Duties Sonoma, CA | Full-Time | Competitive Salary + Full Benefits + 401(k) + Bonus PotentialAbout the Company Join a dynamic and growing commercial real estate firm built on integrity, professionalism, and a strong company culture. With a diverse portfolio and a reputation for excellence, this is an environment where team members thrive both personally and professionally. The workplace is close-knit, collaborative, and committed to both business success and employee well-being. The Opportunity We are seeking a detail-oriented Accounting Clerk to support our accounting department with both day-to-day financial tasks and administrative functions. This position is ideal for someone who enjoys variety, takes pride in accuracy, and thrives in a fast-paced, team-oriented setting. Key Responsibilities Accounting Duties: * Process accounts payable and accounts receivable transactions * Maintain accurate records of invoices, receipts, and payments * Assist with reconciliations for bank statements and vendor accounts * Help prepare month-end closing entries and basic financial reports * Support the accounting team during audits and year-end processes Administrative Support: * Organize and maintain department files, both digital and physical * Assist with scheduling, correspondence, and internal communication * Prepare and distribute accounting-related documents and reports * Coordinate with vendors and internal departments to resolve inquiries * Provide general office support to the Controller and accounting staff What We’re Looking For * 5–15 years of experience in accounting, bookkeeping, or clerical finance roles * Familiarity with accounting software (QuickBooks, Yardi, AppFolio, or similar a plus) * Strong attention to detail and organizational skills * Proficiency in Microsoft Office Suite (Excel, Word, Outlook) * Ability to manage multiple priorities in a deadline-driven environment * Excellent communication and interpersonal skills * Associate’s degree in Accounting, Business, or related field preferred (or equivalent experience) What’s Offered * Full medical, dental, and vision coverage * 401(k) with company match * Paid holidays + generous PTO * Annual performance bonuses * Professional development and training opportunities * Collaborative, positive work culture * Beautiful office space in a sought-after Sonoma location Why Join this Firm? This is more than an accounting position — it’s an opportunity to be part of a company that values precision, initiative, and teamwork. You’ll work in an environment that encourages professional growth while appreciating work-life balance. Apply Today Ready to grow your career with a firm that invests in your success? Apply now or reach out directly: Ryan Williams – (559) 663-0011 All inquiries are strictly confidential.

Job DescriptionCompany Description With approximately 100,000 planted acres in California's San Joaquin Valley, Wonderful Orchards is the world's largest grower of almonds, pistachios and pomegranates. In early 2015, Wonderful Orchards ventured into the Bee business with the intention of contributing to the long-term health of bees, investing in R&D efforts and further develop best practices for the industry. Wonderful Bees is growing across the nation! Our growth is exciting, but we can’t do it alone. Join us in this new venture as we look to expand and hire various roles! Wonderful Orchards and Wonderful Bees are a part of The Wonderful Company, a privately held $5 billion company dedicated to harvesting health and happiness around the world through its iconic consumer brands which include Wonderful Pistachios, Wonderful Halos, POM Wonderful, FIJI Water, Teleflora, and JUSTIN Wine Job Description Position Summary: Wonderful Orchards is seeking an Accounts Payable Manager to support our Shafter, CA corporate operations. This position oversees the financial transactions of an organization, managing the payables functions. This position will report to the Senior Accounting Manager and responsibilities include supervising the AP teams, ensuring accurate timely processing of invoices, and coordinating with vendors. The Accounts Payable Manager is responsible for maintaining financial records, resolving discrepancies, and implementing efficient processes to optimize cash flow. Strong leadership skills, attention to detail, and a comprehensive understanding of accounting principles are essential for success in this role. The position requires the ability to work independently and multi-task while meeting deadlines. This is a hands-on management position that is directly responsible for all AP functions and will require active participation in the processes. Responsibilities include but are not limited to the following: • Manages the AP functions to ensure compliance with internal controls and accounting policies., • Handle sensitive information in a confidential manner., • Reviews and evaluate the AP registers to validate charges and ensure timely and accurate payments., • Designs and implements standards policies and procedures to ensure accurate and compliant financial records., • Audits methods and procedures of the accounts payable and receivable functions to improve efficiency., • Manages a staff in the day-to-day performance of their jobs., • Manage the monthly closing process and ensure an accurate and timely monthly, quarterly, and year-end close., • Assist with coordinating the external annual audit including the preparation of various audit schedules related to the department., • Responsible for monthly account reconciliations as needed., • Work closely with sister companies to ensure monthly and quarterly AP balance confirmations are aligned., • Participate in process improvement projects., • Work with accounting team to develop and implement best practices related to accounting process and controls., • Responsible for ad-hoc requests related to the accounting team., • Mentor and develop staff and strengthen the AP accounting team at Wonderful Orchards., • Review and approve all AP processes and develop improvements for policies, procedures, and processes. Work with internal groups on automation were deemed appropriate., • Responsible for annual 1099 process and filings with IRS, • Perform other duties as assigned.Qualifications, • Bachelor’s degree from an accredited college or university majoring in accounting, • Knowledge of accounting principles and practices, the financial markets, banking, and the analysis and reporting of financial data., • 5+ years of supervisory experience in the financial reporting, general ledger, accounts payable and accounts receivable areas or equivalent combination of education and experience., • Extensive knowledge of related functions and departmental processes., • Public accounting experience preferred but not required., • Strong analytical skills and knowledge of financial reporting processes., • Ability to communicate effectively both written and verbal and proven interpersonal skills essential., • Proficient with the Microsoft Office Suite, including advanced Excel skills., • Experience with ERP systems and consolidation software, experience with Oracle EBS a plus., • Knowledge of database reporting tools such as Tableau, Power BI preferred., • Experience in handling multiple entities with complex intercompany transactions, eliminations, and consolidations., • Strong time management and organizational skills., • Strong leadership and mentorship skills., • Commitment to delivering quality service that meets or exceeds expectations. Additional Information Why chose Wonderful? Wonderful Nurseries and Wonderful Orchards are part of The Wonderful Company, a privately held $5 billion company, which also has other No. 1 brands such as Wonderful® Pistachios, FIJI® Water, Wonderful® Halos®, JUSTIN® Wine, and Teleflora®. To learn more about The Wonderful Company, visit , or follow us on Facebook, Twitter and Instagram. To view the current Corporate Social Responsibility report, visit . • We nourish, naturally - We believe that what you put into your body matters. The most nutritious -- and best-tasting -- foods are those from nature., • We play to win - Our employees set ambitious goals and meet challenges with unified purpose and unmatched energy. EEO is the law - click here for more information

Job Description Job Description & Responsibilities: • Independently review and maintain multiple accounting client accounts utilizing cloud-based tools (QuickBooks Online & Desktop, Xero, Bill.com, Hubdoc, etc.), • General bookkeeping, including recording transactions, bank feed, monthly account reconciliations, journal entries, reviewing receipts, etc., • Generate reports from QuickBooks and Excel spreadsheets, • Troubleshoot client bookkeeping issues & QBO & other accounting software Cleanup for cash & accrual accounting, • Communicate with clients to request data, follow up on questions, etc., • Prepare and file supporting documents for the manager’s review and approvals., • Maintains historical records by accurately filing documents physically and electronically, • Prepare W2 & 1099’s at the end of the year for clients, • Prepare various tax returns (individuals, Corporations, partnerships, international, estate planning, etc.), • Understand & Solve problems in all areas of US & International accounting & taxation, • Working successfully in a team environment, • Preparing tax protests and providing support to CPA on IRS audit representations, • Conducting tax and accounting-related research, • Assist with preparing and updating all other business-related licenses, documentation, and fillings, • Contributes to team effort by accomplishing related results as needed, • 2-5 years of working experience in full-cycle bookkeeping using QBO/ Xero / other accounting software, looking to grow accounting & tax career, • 2 -5 years of working experience in using QBO involving troubleshooting data entry errors, • 2-5 years experience in areas of Bookkeeping, Payroll, Sales Tax, and generating Financials for clients in the USA working in different industries, • 2 -5 years of working experience with Strong Computer and technical skills, including Microsoft Office Suite, accounting, and tax software, • 2+ working experience in accurately filing documents physically and electronically, • 2-3 years of CPA Firm / Accounting Firm Experience required, • Working knowledge of Income-tax and accounting standards for business, • 2 -3 years of working experience with tax software Lacerte is required, • Required to take on challenges and learn new skills and software applications, • Bachelor’s degree in accounting, • Licensed CPA / EA or on track, • Ability to work independently and as part of a team, • 2+ years of working experience in Analytical and problem-solving skills, • Excellent written and verbal communications skills, • Interpersonal skills to effectively interact with clients, peers, and other contacts, • High integrity and Sensitive to confidential information individual with strong organizational skills, ability to multi-task on many different projects, • 80 hours of Vacation Time, • 24 hours Sick Time, • Medical Insurance, • Retirement Plans, • Seven Company Paid Holidays AnnuallyCompany DescriptionAt Optimize Accounting Solutions, we want to help our clients and their business be successful and save money. We do this by gaining a clear understanding of their financial situation, and determining how our expertise can best serve their needs. We are a full-service boutique CPA firm in the Bay area, California. We provide Proactive Tax Planning, Advisory, Tax Prep, Consulting, Accounting, Compliance, and Business Support services to small – mid-size businesses and high-net-worth individuals. With more than 15 years experience working with clients, we operate from a high moral and ethical standard, ensuring business owners and professionals are not overpaying on taxes, and therefore are maximizing profits. Our carefully curated tax plans are designed to adapt with the ever-changing rules and regulations, and we work side-by-side with each client to assure the utmost of confidence. Our dedication to staying up-to-date with the latest technology offers clients efficiency and accuracy as we work together to create their financial future. We provide a meaningful career and an environment to our employees that allows a stable work-life balance with the opportunity to grow within the firm. If you enjoy working in a CPA firm environment and are ready to contribute your education and experience in taxation and accounting, then Optimize Accounting Solutions is right for you. In addition, if you enjoy working in a team atmosphere to get projects completed at the highest quality and quantity possible, then the Optimize accounting solutions is the place to grow your career.At Optimize Accounting Solutions, we want to help our clients and their business be successful and save money. We do this by gaining a clear understanding of their financial situation, and determining how our expertise can best serve their needs.\r\n\r\nWe are a full-service boutique CPA firm in the Bay area, California. We provide Proactive Tax Planning, Advisory, Tax Prep, Consulting, Accounting, Compliance, and Business Support services to small – mid-size businesses and high-net-worth individuals.\r\n\r\nWith more than 15 years experience working with clients, we operate from a high moral and ethical standard, ensuring business owners and professionals are not overpaying on taxes, and therefore are maximizing profits. Our carefully curated tax plans are designed to adapt with the ever-changing rules and regulations, and we work side-by-side with each client to assure the utmost of confidence. Our dedication to staying up-to-date with the latest technology offers clients efficiency and accuracy as we work together to create their financial future.\r\n\r\nWe provide a meaningful career and an environment to our employees that allows a stable work-life balance with the opportunity to grow within the firm.\r\n\r\nIf you enjoy working in a CPA firm environment and are ready to contribute your education and experience in taxation and accounting, then Optimize Accounting Solutions is right for you. In addition, if you enjoy working in a team atmosphere to get projects completed at the highest quality and quantity possible, then the Optimize accounting solutions is the place to grow your career.

Job Description Tammy Power, Recruiting Manager with Robert Half is looking for a detail-oriented individual for the Accounts Payable / Receivable position to join our client's team in Kern County, California. In this role, you will play a key part in managing and maintaining financial records, ensuring the accuracy of transactions, and supporting efficient payment and invoicing processes. This is an excellent opportunity to contribute to a collaborative, fast-paced environment within a stable and well-established organization. Responsibilities: • Process and verify vendor invoices and vouchers, ensuring timely and accurate payment approvals., • Prepare and issue payments while maintaining organized and audit-ready accounts payable and receivable files., • Address vendor and customer inquiries by researching and resolving billing discrepancies and payment concerns., • Reconcile general ledger accounts, prepare account analyses, and assist with month-end financial closing activities., • Enter and apply cash receipts, update customer account ledgers, and generate invoices as required., • Handle chargebacks, returns, and adjustments to maintain accurate account balances., • Collaborate on special accounting projects and contribute to process improvement initiatives., • Ensure compliance with company policies and procedures related to financial transactions., • Support audits by providing necessary documentation and records for review., • Associate’s degree in Accounting, Business, or a related field is preferred., • Minimum of 1 year of experience in accounts payable or receivable; experience in both areas is a plus., • Strong organizational skills with exceptional attention to detail and accuracy., • Proficiency in Microsoft Excel and familiarity with general accounting software systems., • Ability to analyze and reconcile financial data effectively., • Excellent communication skills to interact with vendors, customers, and team members., • Knowledge of coding invoices and processing check runs., • Capacity to work efficiently in a fast-paced environment while managing multiple tasks.

Job DescriptionOverview We’re seeking a Credit & Collections Specialist to manage a regional portfolio of ~1,900 accounts totaling $10–$12M. You’ll be the main contact for customers and internal teams, ensuring timely payments, resolving disputes, and providing account updates to Sales Representatives. Responsibilities * Contact customers daily to follow up on outstanding invoices (up to 100 contacts/day) * Monitor accounts using Get Paid and analyze aging reports * Handle payment disputes, chargebacks, overpayments, and misapplied payments * Approve orders within credit limits and company guidelines * Maintain accurate credit and collections records * Communicate financial updates to Sales Reps (~20 per region) * Answer customer inquiries regarding invoices, payments, and statements Qualifications * High school diploma or GED; college coursework preferred * 2+ years in commercial collections or internal claims * Strong computer skills (Get Paid, Oracle, Microsoft Office) * Excellent communication, negotiation, and customer service skills * Ability to work efficiently in a fast-paced, phone-heavy environment Work Environment: Office-based, frequent computer and phone use, light lifting. Apply today Pay Details: $22.00 to $25.00 per hour Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance Ordinance Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Overview The Technology Ecosystem Finance team is seeking a highly skilled and motivated Finance Leader of Technology Investments FP&A. This leader will partner with the senior leaders across Technology team to lead forecasting, planning and analysis. In addition, this leader will partner with a broad set of cross-functional teams across the organization to drive strategic initiatives, resource allocation and investment decisions for the technology team. As a leader on the team, this person will act as a mentor to junior team members and drive best practices in Investment management to the broader Finance team. The Technology Ecosystem team oversees technology investments of ~$3B across Intuit. The team is responsible for forecasting, planning and analysis of Technology spend across the company. In addition, we develop data driven insights and partner with key business leaders to execute our vision of being the “champion of those who dare to dream”. We also assist senior leaders (CTO staff members) in developing our 1 and 3-year strategic plans that ultimately manifest themselves in our financial commitments. We are looking for creative problem solvers with a passion for innovation to join our team and revolutionize the way the world does business. Responsibilities • Finance leader accountable for end-to-end budget management for key Technology executives (including budget analysis, distilling insights into concise story lines and delivering executive presentations to influence decision making), • Lead forecasting, resource planning, and financial management for Technology investments, • Lead Technology headcount forecasting across Intuit in partnership with cross-functional teams including business leaders, Finance, HR and Talent Acquisition, • Work cross-functionally with senior technology leaders to anticipate and proactively manage resource needs and initiatives, • Drive various analyses that deliver data driven insights in a structured manner to promote business outcomes that accelerate our growth trajectory, • Collaborate cross-functionally on strategic initiatives with senior business leaders and finance teams to deliver on critical business outcomes, • Be a thought partner to senior business leaders with a focus on driving change and providing financial leadership as we execute our Technology investment strategies, • Lead teams to design, continuously improve, and implement new financial and operational processes to ensure we meet our financial commitments, • Lead ongoing change in an evolving organization by articulating a clear case for change and then gaining shared vision with employees through effective, frequent and timely communication Qualifications • 8+ years of FP&A experience or equivalent tenure from related positions in highly dynamic finance roles, • Deep experience with deriving insights from analysis, formulating those insights into concise story lines and delivering presentations to senior executives to influence decision making, • Strong understanding of investment management and resource planning (preferably in a technology company), • Additional experience leading strategic or business performance initiatives and/or organizational change initiatives as a part of prior responsibilities, • Self-starter with a desire to quickly learn and excel; willing and able to initiate, manage, and execute projects with minimal supervision, • Trusted business partner who delivers operational excellence by understanding the needs of the business and identifying opportunities to improve financial results, • Strong understanding of translating business results into an insightful and consumable story for leadership teams (e.g. dashboards, presentations, etc.), • Solutions oriented, with a track record of identifying and implementing creative solutions., • Ability to work independently, deal with ambiguity, operate in a cross-functional matrixed organization, and meet deadlines in a high-growth environment focused on driving business results, • Grace under pressure with a good sense of humor and dose of humility, • Advanced Excel financial modeling, analytical and problem solving skills, • Degree in Finance, Accounting or Business Management, or equivalent work experience; MBA preferred Intuit provides a competitive compensation package with a strong pay for performance rewards approach. This position will be eligible for a cash bonus, equity rewards and benefits, in accordance with our applicable plans and programs (see more about our compensation and benefits at Intuit®: Careers | Benefits). Pay offered is based on factors such as job-related knowledge, skills, experience, and work location. To drive ongoing fair pay for employees, Intuit conducts regular comparisons across categories of ethnicity and gender. The expected base pay range for this position is: Bay Area California: 150,000 - 203,000

Job Position: Leasing Location: San Rafael, CA 94901 Pay Rate: $27 - $35/hr Shift: Description: Join Our Team as a Leasing Professional with Affordable Housing Experience! InterSolutions is a fast-growing, innovative Multifamily staffing agency dedicated to connecting top talent with leading property management companies. We are currently seeking experienced Leasing Professionals with Affordable Housing expertise to fill key roles! If you re service-oriented, resourceful, and have leasing experience, we encourage you to apply! Why Join InterSolutions? We make it easy to land your next opportunity with: • A streamlined, fully online hiring process, • Paid industry training to set you up for success, • Career coaching and permanent placement opportunities Primary Responsibilities Include: Greeting prospective residents, conducting tours, and identifying their housing needs Assisting with leasing paperwork, including applications, lease agreements, and background and credit checks Collecting rent, security deposits, and other move-in fees Communicating lease terms and community policies to new and existing residents Following up with prospects who haven t leased Ensuring apartments are move-in ready by inspecting, and adding last minute touches when appropriate Implementing creative marketing techniques to attract new residents Managing lease renewals and resident retention efforts Responding promptly to all calls, emails, and inquiries Ideal candidates have backgrounds in leasing, property management, customer service, sales, or hospitality. If you re motivated, outgoing, and thrive in a fast-paced environment, this role is for you! Take the next step in your career apply today and join InterSolutions! Requirements: Tax Credit experience preferred Ability to communicate effectively both verbally and in writing Basic computer knowledge including Microsoft Word, Outlook, and Excel and exposure to social media Knowledge of leasing software is a plus including Yardi, Blue Moon, Entrata Onesite, MRI, etc. Ability to work weekends as required null

For those who want to keep growing, learning, and evolving. We at Kelly® hear you, and we’re here for you! We’re seeking a Senior Accountant to work at a premier automotive company in Torrance, CA. Sound good? Take a closer look below. You owe it to yourself to consider this great new opportunity. \n \nPay: $40/hr \n \nThis position is ONSITE in Torrance, CA must be able to commute to Torrance, CA \nHours: Monday-Friday 8:30am-5pm \n \nWhy you should apply to be Senior Accountant: \n- Engage in a collaborative environment that values compliance and accuracy in financial reporting. \n- Contribute to significant financial processes within a well-established organization \n \nWhat’s a typical day as Senior Accountant? You’ll: \n-Assist in monthly general ledger close and financial statement preparation. Timely closing within 5-7 business days of month-end. Monitors, reviews and reconciles official and general ledger accounts on daily, weekly and monthly basis - 40% \n \n-Assist in preparation of regulatory and audit reports. Assists with NCUA, FRB, Opinion Exams/Audit cycles. Assist with resolution of findings or DOR items - 15% \n \n-Perform HTM payroll and biweekly AHM/HFCU payroll entries and recons, handle monthly benefits entries and reconciliations - 10% \n \n-Manage annual capital expenditures budgeting/projections/tracking - 25% \n \n-Manage Tax related programs primarily for employee State and Federal taxes - 10% \n \nThis job might be an outstanding fit if you: \n- Hold a BS degree in Accounting or Finance; an MBA/CPA is preferred. \n- Have 7-10 years of relevant experience in accounting or finance. \n- Possess strong analytical skills and experience in fixed assets and tax-related programs. \n \nWhat happens next \nOnce you apply, you’ll proceed to next steps if your skills and experience look like a good fit. But don’t worry—even if this position doesn’t work out, you’re still in our network. That means all of our recruiters will have access to your profile, expanding your opportunities even more. \n \nHelping you discover what’s next in your career is what we’re all about, so let’s get to work. Apply to be Senior Accountant today! \n#CB #1 \n \n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\tAs part of our promise to talent, Kelly supports those who work with us through a variety of benefits, perks, and work-related resources. Kelly offers eligible employees voluntary benefit plans including medical, dental, vision, telemedicine, term life, whole life, accident insurance, critical illness, a legal plan, and short-term disability. As a Kelly employee, you will have access to a retirement savings plan, service bonus and holiday pay plans (earn up to eight paid holidays per benefit year), and a transit spending account. In addition, employees are entitled to earn paid sick leave under the applicable state or local plan. Click here for more information on benefits and perks that may be available to you as a member of the Kelly Talent Community. Get a complete career fit with Kelly®. You’re looking to keep your career moving onward and upward, and we’re here to help you do just that. Our staffing experts connect you with top companies for opportunities where you can learn, grow, and thrive. Jobs that fit your skills and experience, and most importantly, fit right on your path of where you want to go in your career. \n\t\t\t \n\t\t\t \n\t\t\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\t About Kelly Work changes everything. And at Kelly, we’re obsessed with where it can take you. To us, it’s about more than simply accepting your next job opportunity. It’s the fuel that powers every next step of your life. It’s the ripple effect that changes and improves everything for your family, your community, and the world. Which is why, here at Kelly, we are dedicated to providing you with limitless opportunities to enrich your life—just ask the 300,000 people we employ each year. Kelly is committed to providing equal employment opportunities to all qualified employees and applicants regardless of race, color, sex, sexual orientation, gender identity, religion, national origin, disability, veteran status, age, marital status, pregnancy, genetic information, or any other legally protected status, and we take affirmative action to recruit, employ, and advance qualified individuals with disabilities and protected veterans in the workforce. Requests for accommodation related to our application process can be directed to the Kelly Human Resource Knowledge Center. Kelly complies with the requirements of California’s state and local Fair Chance laws. A conviction does not automatically bar individuals from employment. Kelly participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S. \n\t\t\t \n\t\t\t

Job Description Responsibilities • Reconcile invoices and identify discrepancies, • Create and update expense reports, • Process reimbursement forms, • Prepare bank deposits, • Enter financial transactions into internal databases, • Check spreadsheets for accuracy, • Maintain digital and physical financial records, • Issue invoices to customers and external partners, as needed, • Review and file payroll documents, • Work experience as an Accounting Assistant or Accounting Clerk, • Knowledge of basic bookkeeping procedures, • Familiarity with finance regulations, • Good math skills and the ability to spot numerical errors, • Hands-on experience with MS Excel and accounting software (e.g. Sage, SAP), • Organization skills, • Ability to handle sensitive, confidential information Benefits: • Employee discount, • 8 hour shift Close Preview Company DescriptionAbout Us We are a fast-growing wholesale bakery providing fresh pastries and desserts to restaurants, hotels, caterers, and institutional kitchens throughout the Bay Area. Our commitment to quality, consistency, and customer satisfaction drives everything we do. As we continue to grow, we’re looking for a motivated, detail-oriented Operations Assistant / QA Coordinator to help maintain product excellence and support our production and packing operations.About Us\r\n\r\nWe are a fast-growing wholesale bakery providing fresh pastries and desserts to restaurants, hotels, caterers, and institutional kitchens throughout the Bay Area. Our commitment to quality, consistency, and customer satisfaction drives everything we do.\r\n\r\nAs we continue to grow, we’re looking for a motivated, detail-oriented Operations Assistant / QA Coordinator to help maintain product excellence and support our production and packing operations.

Job DescriptionJob Title: Staff AccountantDepartment: AccountingCompany: AFSFull/Part-Time: Full-timeLocation: West MainFLSA Status: HourlyShift: DayRate of Pay: $30.00 to $35.00 per hour. SUMMARY Reporting to the Director of Accounting, the Staff Accountant will be responsible for the general ledger, monthly close activities and other related reporting for assigned entities. The role will also be supporting the entire accounting team with a variety of administrative and entry level accounting tasks. The role will provide an opportunity for advancement within the company and personal professional growth. ESSENTIAL FUNCTIONS: Essential and other important responsibilities and duties may include, but are not limited to, the following: • Responsible for the detailed review of general ledgers, • Support control procedures, • Support employees with general ledger coding, • Perform monthly bank account reconciliations, • General ledger account reconciliation, analysis, and maintenance, • Prepare journal entries, • Maintain depreciation and fixed asset schedules, • Month end closing activities, including financial statement preparation Knowledge of: • General Ledger Accounting, • SAP, QuickBooks, Microsoft Office and Microsoft ExcelAbility to:, • Follow directions, • Work independently with minimal supervision and in a team oriented, collaborative environment, • Handle multiple priorities and meet deadlines regularly and consistently while multi-tasking, • Maintain an extreme level of confidentiality, • Strong interpersonal and written communication skills, • Exercise good judgment, • Detail-oriented; self-starter, • Communicate effectively with all levels of staff throughout the organization REQUIREMENTS: • Degree in Accounting/Finance or equivalent experience, • Minimum of three (3) years’ experience in accounting, • Advanced experience with Excel; QuickBooks experience a plus, • Strong interpersonal and written communication skills, • Strong analytical abilities and problem-solving skills, • Detail-oriented and thorough; strong organizational skillsPHYSICAL & MENTAL REQUIREMENTS: The usual and customary methods of performing the job's functions require the following physical demands: Frequent finger dexterity with the use of a keyboard. Frequent sitting for long periods of time. Occasional bending or squatting. Frequent decision making and concentration. Frequent exposure to noises. Frequent reading and close-up work. WORKING CONDITIONS: Work is performed in a typical temperature-controlled office environment subject to typical office noise and environment. Position may require work outside regular business hours, including weekends. Our company is an equal opportunity employer committed to non-discriminatory employment practices abiding by the regulations as outlined by the EEOC. This employer participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S. Powered by JazzHR J3C8UhkbvA

Cost Accounting: Research and resolve discrepancies related to general ledger codes, overhead salaries, labor transfers, and accounts payable (AP) transactions, ensuring transaction-level accuracy. Solid understanding of basic accounting principles.

Location: Emeryville, CA 94608, USA.Touching lives by being the first choice for bargain-minded consumers in the U.Achievement, Diversity, Entrepreneurship, Family, Fun, Integrity & Service.Our Finance team's mission is to drive efficiency as we support our company and business partners.We analyze d

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Remote Finance Director - AI Trainer ($50-$60/hour).

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