Trabajos Accounting & Finance en Anaheim, CaliforniaCrear alertas

We are looking for a finance professional to join our team to train AI models. You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of each model. In this role you will need to hold an expert level of financial reasoning- a completed or in progress Masters/PhD is preferred. Other related fields include, but are not limited to: Financial Accounting, Investment Banking, Wealth Management, and Insurance Planning. Benefits: ● This is a full-time or part-time REMOTE position ● You’ll be able to choose which projects you want to work on ● You can work on your own schedule ● Projects are paid hourly starting at $50-$60 USD per hour, with bonuses on high-quality and high-volume work Responsibilities: ● Give AI chatbots diverse and complex problems and evaluate their outputs ● Evaluate the quality produced by AI models for correctness and performance Qualifications: ● Fluency in English (native or bilingual level) ● Detail-oriented ● Proficient in financial analysis, financial modeling, data analysis, and other reasoning exercises related to finance management ● A current, in progress, or completed Masters and/or PhD is is preferred but not required Note: Payment is made via PayPal. We will never ask for any money from you. PayPal will handle any currency conversions from USD. This is an independent contract position.

Produce daily, weekly, monthly production and material variance reports -Produce inventory reports to analyze key inventory drivers in the business -Review and analyze standard and actual costs for variances and prepare reports -Update standard costs and ensure accuracy in the Bill of Materials (BOM’s) and routings -Prepare, analyze and report monthly gross margin analysis by customer and product family. -Responsible for account reconciliation of physical inventories and cycle counts oPrepare periodic inventory reserves reconciliation, analyzing inventory for risk, and monitoring with support from internal stakeholders -Prepare monthly inventory book to perpetual reconciliation and related journal entry posting -Capitalize standard costing and manufacturing variances into inventory -Assist in month-end and year-end closing -Assist with audits

Control Air Enterprises LLC is looking for an experienced HVAC Account Assistant who can immediately join our Service Division at our headquarters in Anaheim, California. We’re seeking a talented individual with 3+ years of HVAC experience to bring their expertise to our Account Assistant team. Want more? Step into the position and unlock a direct pathway to an Account Executive position, paving the way for your career growth and advancement within our team! While a Bachelor’s Degree is a plus, it's not essential—what matters most is your proficiency and experience. Embrace a rewarding full-time role, Monday through Friday, and make an impact in a work environment where your skills are valued, and growth is encouraged. Responsibilities and skills needed: • Maintain and grow positive relationships with clients., • Generate and understand HVAC preventative maintenance & project proposals using company software program., • All HVAC preventative maintenance and project generation to include securing material costs & compiling final proposal., • Present an open line of communication on a regular basis to all accounts and maintain consistent contact, especially with key accounts., • Support an existing client base through proactive engagement and effective solutions., • Learn all software programs utilized in the day-to-day business operations of the company., • Account Assistant role is 1:1 with Account Executive and collaborative in nature to best serve our clients., • Must excel both as a collaborative sales team member and as a proactive, self-directed individual. Skills required include the following: • Excellent customer service and relationship skills., • Proficient in verbal and written communication skills., • Highly organized., • Computer proficiency in (Windows, MS Office, Excel, Outlook)., • Good planner and critical thinker with the ability to handle multiple tasks at once while maintaining high level of professionalism., • Must be a great team player with the ability to lead by example and desire the opportunity for growth. Benefits include the following: • $28-$32/hour, • Medical and dental benefits, • 401k retirement plan, • Life Insurance, • Long-Term Disability Insurance, • FSA, • Paid holidays, • PTO, • ESOP - Employee owned! Let’s be honest- life is too short to work at a job that you don’t love. So, do something about it! Come be a part of our team and work with us on industry defining projects. We are a family of passionate people, who are smart and kind, and have some pretty amazing skills. We love what we do, and love being California’s Homegrown Mechanical Experts. A little bit about us. We have been in business for over 42 years, are a full mechanical contracting firm specializing in Major Construction, Tenant Improvement, Industrial, Plumbing, Retrofit, Service, Controls, Energy Commissioning and Detailing. Our divisions can handle a wide range of projects and services that include Design Build, Design Assist and Plan & Spec for facilities in the Medical, Entertainment, Laboratory, Hotel, Resort, Office, Government, Education, Civic and Commercial industries. Oh, we are also 100% employed owned (ESOP), have over 1,000 family members, and have one of the largest fabrication shops in California. Our corporate headquarters are in Southern California (Anaheim - just south of Los Angeles), conveniently located near several major freeways. We also have offices in San Diego and Hayward (Northern California). Our manufacturing facilities are located in Anaheim (Southern California) and Hayward (Northern California). We are always on the lookout for great people to join our team. As such, please refer to our website at to connect with us. We look forward to hearing from you! Equal Opportunity Employer, including disabled and veterans.

Our client is seeking an experienced and detail-oriented Payroll Processor. The ideal candidate will manage the accurate and timely processing of multi-state payroll while adhering to strict reporting deadlines and ensuring compliance with payroll regulations. This role involves collaborating with team members, supporting employees and managers with payroll-related inquiries, and contributing to process improvement initiatives. Key Responsibilities: Payroll Processing: * Process multi-state weekly payroll accurately and in compliance with company policies and applicable regulations. * Verify and review employee timecards prior to processing. * Handle payroll adjustments, including salary changes, bonus payments, commissions, and other payroll items. Employee and Manager Support: * Respond to payroll-related inquiries from employees and managers via phone, email, or ticketing system, ensuring timely and accurate resolutions. Collaboration: * Partner with payroll team members and the HR department to ensure smooth and compliant payroll operations. Process Improvement: * Support department goals by identifying opportunities to improve efficiency and accuracy. * Maintain and update payroll checklists and Standard Operating Procedures (SOPs). Qualifications: * Experience processing multi-state payroll with a strong understanding of payroll compliance requirements. * Proficiency with payroll systems (experience with Points North or similar platforms a plus). * Excellent organizational skills, attention to detail, and ability to meet deadlines. Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual's skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs. With that said, as required by local law in geographies that require salary range disclosure, Vaco/Highspring notes the salary range for the role is noted in this job posting. The individual may also be eligible for discretionary bonuses, and can participate in medical, dental, and vision benefits as well as the company's 401(k) retirement plan.

Title: Administrative Assistant/Payroll Processor Location: Orange, California (Hybrid) Company: Talley LLP About the Firm Talley, LLP, and its affiliated entities—Talley Law Group, LLP (“TLG”), Talley Capital Group, LLC (“TCG”), and Talley Wealth Management, LLC (“TWM”) (collectively “Talley”)—is a full-service financial, tax, legal, and consulting organization serving entrepreneurially driven businesses and their owners. Talley partners with clients as business advisors, not just service providers, constantly seeking innovative ways to strengthen their bottom line. Talley, LLP, was founded in 1989, with the mission of helping entrepreneurially driven businesses, their owners, and high net worth individuals, to manage their financial affairs and to achieve their business objectives profitably and efficiently. Our professionals strive to become each client’s Most Trusted Advisor (MTA) by delivering global solutions to our client’s complex challenges and opportunities. Our services include: • Audit & Assurance services, including financial reporting, • Tax compliance,, • Tax planning, and proactive advice, • Business consulting, • Estate planning, business planning, M&A, and tax law services delivered through TLG, • Outsourced accounting, controller and CFO services Position Summary The Administrative Assistant/Payroll Processor supports both day-to-day office operations and end-to-end payroll administration. The ideal candidate is detail-oriented, adaptable, and proactive, with strong organizational and technical skills. You’ll work closely with multiple teams to ensure smooth operations, accurate payroll processing, and professional experience for both clients and employees. This position is on-site only and requires a consistent presence to support internal teams and client-facing activities. Key Responsibilities Client Service & Office Administration • Serve as a welcoming and responsive point of contact for clients and staff, managing calls, emails, and client document portals., • Prepare and organize client materials, deliverables, and meeting packets with precision and timeliness., • Maintain organized and presentable office spaces, ensuring supplies and shared areas are ready for daily operations., • Process and distribute mail (receiving/sending), scan and upload documents, and maintain consistent digital organization standards., • Enter and update client and internal data accurately across systems., • Support cross-departmental projects and process improvements that enhance efficiency and client service., • Be a point person in answering and elevating staff inquiries as required., • Manage employee information in Paycom, ensuring accuracy in job details, tax settings, and benefits enrollment while maintaining confidentiality., • Process bi-weekly payroll, including reconciliation of hours, deductions, PTO, and adjustments., • Maintain compliance with I-9 documentation, employment verifications, and record retention., • Provide general administrative support to HR, Tax, and Operations teams., • Assist with new hire onboarding and first-day activities, coordinating with IT and Facilities., • High school diploma required; some college or associate degree preferred., • 1–2 years of administrative or payroll-related experience, ideally in a professional services environment., • Proficiency in Microsoft Office (especially Excel, Outlook, and Word) and comfort using cloud-based tools and new platforms., • Strong attention to detail and ability to manage multiple priorities with accuracy., • Excellent written and verbal communication skills with a professional demeanor., • Demonstrated reliability, adaptability, and ability to work both independently and collaboratively., • Discretion in handling sensitive and confidential information. A successful team member in this role will: • Take initiative to anticipate needs, follow through without prompting, and proactively support others., • Demonstrate consistent professionalism, communication, and attention to detail in all interactions., • Balance independence and teamwork, contributing to collective goals while managing individual responsibilities effectively., • Leverage technical skills, especially in spreadsheets and digital document systems, to maintain accuracy and efficiency., • Location: On-site in Orange County, CA (no remote or hybrid option)., • Schedule: Monday–Friday, standard business hours., • Travel: Limited local travel may be required.

Seeking 2 Account Clerks to work for a Non-Profit in Santa Ana. Temp to hire paying $20hr to start. Monday to Friday! Must have the following: Strong communication Data entry skills Typing skills Detail skills Excel knowledge Will be doing basic clerical work, matching invoices, talking to customers and inputting information into an EXCEL spreadsheet. Must have previous OFFICE experience. Apply now, hiring immediately! All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, and Los Angeles County Fair Chance Ordinance. For unincorporated Los Angeles county, to the extent our customers require a background check for certain positions, the Company faces a significant risk to its business operations and business reputation unless a review of criminal history is conducted for those specific job positions.

Job Description Job Title • Full-Time, • Non-Exempt (Hourly) or Exempt (Salaried), • Monday – Friday, • 8:30 am – 5:30 pm, • Deputy Branch ManagerPosition Overview: We are seeking a motivated and detail-oriented Entry-Level Commercial Multiple Peril (CMP) Underwriter to join our underwriting team. In this role, you will assist in evaluating and underwriting commercial risks while developing your skills in assessing exposures and determining appropriate coverage. This position is an excellent opportunity for recent graduates or individuals with some experience in the insurance industry to grow their careers. Key Responsibilities: • Assist in analyzing commercial property and liability exposures for new business submissions, • Gather and review necessary documentation and information to assess risk accurately, • Support senior underwriters in the evaluation of applications, determining coverage, and setting premiums, • Assist in the preparation of underwriting files and documentation for approval, • Communicate effectively with brokers and agents to gather information and clarify submissions, • Respond to inquiries regarding coverage options and underwriting guidelines, • Bachelor’s degree in Business, Finance, Insurance, or a related field, • 1+ year(s) of commercial underwriting experience preferred, specifically with CMP products., • Basic knowledge of commercial property and casualty insurance principles, • Strong analytical skills and attention to detail, • Excellent written and verbal communication abilities, • Professional designations such as CPCU (Chartered Property Casualty Underwriter) or AU (Associate in Underwriting) are a plus, • Experience in working with a multi-state environment and familiarity with state-specific regulations Benefits • Medical (PPO), dental (PPO), vision (PPO), and life insurance covered 100% by the company, • Paid time off and sick leave, • 11 Annual paid holidays, • 401(k) plan with up to 4% company match, • Quarterly Fringe Benefit reimbursements, • Job-related training reimbursement DB Insurance is a leading global insurance company headquartered in South Korea, with a growing presence in the U.S. Our U.S. branch supports operations across California, New York, Hawaii, and Arizona. We’re proud to blend the strength and stability of a global brand with the agility and collaboration of a close-knit team. At DB Insurance, we strive to foster a workplace culture that values inclusion, innovation, and the unique perspectives of our employees. Powered by JazzHR s8pVlkIEGa

Job DescriptionBenefits: • vacation

Job DescriptionWe're hiring a data-driven accountant for an integral position on our team. You’ll keep our general ledger up-to-date, ensure the accuracy of our financial information, and use QuickBooks for tracking. Candidates should be experienced problem-solvers, well-organized, detail-oriented, and time-efficient.Compensation: 56000 Responsibilities: • Record day-to-day financial transactions and complete the posting process, • Manage payroll duties to ensure employees are paid on time, • Ensure all books reconcile with bank statements and prepare financial statements, • Bookkeeping: Enter data, maintain records and produce financial reports, • Make sure accounts payable/accounts receivable are processed efficientlyQualifications:, • Bachelor's degree in accounting or related field, • Strong knowledge of QuickBooks, Excel, and basic accounting systems, • Must be well-versed in general accepted accounting principles (GAAP), • At least 2 years of work experience at an accounting firm or as a cost accountant, management accountant, bookkeeper, or related position, • Must exhibit exemplary problem-solving, communication, and time management skillsAbout Company At Alt Financial Network, we pride ourselves on providing the type of service you'd extend to a loved one: patience, understanding, and the desire to go above and beyond. Whether it's a Loan Officer or client, Alt Financial Network strives to create an environment that educates and empowers its business partners to grow in their mortgage and real estate-related endeavors.

Job DescriptionJob Summary We are seeking an on-siteAccounts Payable Clerk to join our team in Santa Ana, CA. In this role, you will manage the companys 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 • Bachelors 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 DescriptionDescription: The Accounting Clerk is responsible for performing various bookkeeping and accounting tasks, maintaining the financial records including purchases, sales, receipts, and payments, and performing administrative functions to support the finance team. Duties and Responsibilities • Perform basic bookkeeping duties including posting financial transactions in our accounting system., • Compile and sort invoices, receipts and checks., • Complete bank and other account reconciliations., • Monitor clients and vendors accounts for delayed payments and other irregularities., • Manage incoming and outgoing mail. Review and distribute company correspondence as required., • Maintain accurate electronic spreadsheets for financial and accounting data., • Perform data entry and administrative duties as needed, such as filing, scanning, and photocopying., • Monday through Friday 8:30 am to 5:00 pm entirely in office. Requirements:, • Strong verbal and written communication skills., • Excellent interpersonal and customer service skills., • Strong organizational skills and attention to detail., • Strong time management skills with a proven ability to meet deadlines., • Strong analytical and problem-solving skills., • Ability to prioritize tasks and to delegate them when appropriate., • Ability to function well in a high-paced and at times stressful environment., • Experience with QuickBooks or other similar accounting software., • Experience in a fast-paced, deadline-driven environment. Physical Requirements Employees in this role must meet certain physical demands to perform the essential functions effectively. Reasonable accommodations will be provided for individuals with disabilities to ensure they can perform these functions. This position involves frequent sitting and requires the ability to communicate effectively through talking and listening. Occasionally, the role requires standing, walking, and using hands to operate objects, tools, or controls. The employee may also need to reach with arms and engage in physical activities such as bending, kneeling, or crouching. Regularly, the employee must lift and move items weighing up to 20 pounds, with occasional lifting of items up to 50 pounds. Visual requirements include the ability to focus, as well as maintain peripheral vision and depth perception. EEO Statement We are committed to fostering a diverse and inclusive workplace. As an Equal Employment Opportunity (EEO) employer, we ensure that all employment decisions are based on merit, qualifications, and business needs. We do not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, or any other legally protected status. We provide a work environment free from discrimination and harassment, and we celebrate diversity by creating an inclusive environment for all employees.

Job DescriptionBenefits: • Careers Advancement Opportunities, • Flexible Scheduling Responsibilities • Communicate with vendors and suppliers to ensure the accuracy of charges and payments, • Maintain up-to-date knowledge of industry trends and developments, • Enter financial data and transactions, • Analyze budgets and other financial information, • Reconcile bank statements, • Prepare financial reports and statements, • Verify the accuracy of transactions that have been entered, • Process accounts payable and accounts receivable, • Create accounting policies to comply with all rules and regulations, • Process payrollQualifications, • Bachelors degree in accounting or a related field, • Previous experience as an accountant, bookkeeper, or similar position, • Knowledge of generally accepted accounting principles (GAAP), • Good with spreadsheets, experienced in Microsoft Excel, QuickBooks, and basic accounting systems, • Strong mathematical and analytical skills, • Excellent attention to detail, time management, and communication skills

Job Description About Our Company: InBody is a worldwide leader in the health metrics field, revolutionizing the industry with innovative technology and devices. InBody’s products are trusted by top research facilities, fitness centers, hospitals, and health centers around the world because of their accuracy, reproducibility, and ease-of-use. We proudly produce advanced health technology designed to make understanding and improving health and wellness accessible to everyone. From class-leading body composition analyzers to user-friendly automated blood pressure monitors, our goal is to equip health and wellness professionals with the tools they need to help clients and communities improve their well-being. About the Role: We are looking for an Accounting Clerk to provide financial, administrative, and clerical services in Accounts Payable and Accounts Receivable. You will be responsible for ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts. You will be processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient, and timely manner. The ideal candidate has a hunger for attention to detail, exceptional organizational skills, and drive for growth and learning. We’re looking for an optimistic self-starter who is customer-oriented and thrives in working in a fast-paced environment. It is crucial that the candidate thrives in our entrepreneurial company culture where change is constant, growth is immense, and opportunities abound. If you’re an organized, detail-oriented professional who takes pride in accuracy and efficiency, this is the perfect position for you! This is a full-time, hybrid position at our office located in Cerritos, CA reporting to the Accounting Manager. Essential Responsibilities: • Process and record incoming payments in compliance with financial policies and procedures, • Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted, • Verify discrepancies and resolve clients’ billing issues, • Process outgoing payments in compliance with financial policies and procedures, • Perform day-to-day financial transactions, including verifying, classifying, and recording accounts payable data, • Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted, • Facilitate payment of invoices due by sending bill reminders and contacting clients, • Process and confirm Expense Reports from outside departments, • May be required to drive Essential Qualifications: • 1-2 years working experience in a corporate setting, • Proficiency in computer systems, specifically MS Office Suite, • Hands-on experience in operating Excel spreadsheets, • Data entry skills along with a knack for numbers, • Effective communication skills, • High degree of accuracy and attention to detail, • Bachelor’s degree, • Must be able to drive and hold a valid U.S. driver’s license Bonus Qualifications: • Experience in accounting software (or other full-scale ERP software) preferred, • Understand GL accounts and cost centers, • Understands compliance issues around accounts payable processes (W-9, sales tax, etc.) Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice. Benefits Summary*: • Medical (PPO), dental (PPO), vision (PPO), & life insurance*, • Flexible spending account (FSA) and dependent care account (DCA)*, • 401(k) plan with up to 3% company match*, • Paid vacation and sick leave, • 11 annual paid holidays and paid time off for birthday, • Corporate wellness program, including gym membership reimbursement, monthly onsite chiropractic and acupuncture services, and ergonomic desk set-up, • Discounted pet insurance Pay Rate Range: • $22.00 - $27.00 per hour COMMITTED TO EQUAL OPPORTUNITY Biospace Inc dba InBody believes in equal opportunity for all and is committed to ensuring all individuals have an opportunity to apply for those positions that they are interested in and qualify for without regard to race, religion, ethnicity, national origin, citizenship, gender, gender identity, sexual orientation, age, veteran status, disability, genetic information, or any other protected characteristic. Our equal employment opportunity policy statement, the EEO is the Law Poster and Supplement, and Pay Transparency Nondiscrimination Provision reaffirm this commitment. InBody is also committed to providing reasonable accommodations to qualified individuals with a disability so that an individual can perform job-related duties. If you are interested in applying for an employment opportunity and require special assistance or an accommodation to apply due to a disability, please contact our HR team at (323) 932-6503. Powered by JazzHR LlTIWx3hWZ

Who We Are Join a team that puts its People First! Since 1889, First American (NYSE: FAF) has held an unwavering belief in its people. They are passionate about what they do, and we are equally passionate about fostering an environment where all feel welcome, supported, and empowered to be innovative and reach their full potential. Our inclusive, people-first culture has earned our company numerous accolades, including being named to the Fortune 100 Best Companies to Work For® list for ten consecutive years. We have also earned awards as a best place to work for women, diversity and LGBTQ+ employees, and have been included on more than 50 regional best places to work lists. First American will always strive to be a great place to work, for all. For more information, please visit . What We Do The Information Security Senior Manager - Project Management Office specializes in leading a team of direct and cross-functional teams, to achieve project goals and requirements. Works with teams and stakeholders to plan, execute, monitor, and control the project program. Manages resources, budget, cost, time, quality, risks and other constraints. What You'll Do: • This role will oversee a portfolio of complex, high-impact programs and projects, ensuring alignment with organizational goals and regulatory requirements., • Provide visionary leadership to a team of project managers, drive enterprise-wide collaboration, and champion the implementation of robust security measures to protect our information assets., • Define and drive the strategic direction of the security program portfolio, ensuring alignment with enterprise risk posture and business priorities., • Lead, mentor, and grow a high-performing team of project managers, fostering a culture of accountability, innovation, and continuous improvement., • Manage multiple concurrent programs and projects, ensuring delivery within scope, budget, and timeline while maintaining quality and compliance., • Establish and evolve project governance frameworks, methodologies, and tools to support scalable and repeatable delivery practices., • Own and drive the overall quality assurance of outputs generated by the project management team., • Establish and maintain standards, templates, and review processes to ensure consistency, accuracy, and completeness across all deliverables of the project management team., • Conduct periodic audits and peer reviews to validate adherence to project management methodologies and best practices., • Serve as the designated control owner for the project management controls., • Ensure the operating effectiveness of assigned controls through regular testing, documentation, and remediation tracking., • Serve as a key liaison between executive leadership, business units, and technical teams to ensure transparency, alignment, and stakeholder satisfaction., • Oversee risk identification, mitigation planning, and compliance tracking across all related initiatives., • Conduct regular performance reviews, set clear objectives, and provide actionable feedback to team members., • Facilitate collaboration across departments, vendors, and external partners to ensure seamless integration of project activities., • Deliver high-quality reports and presentations to senior leadership, highlighting program status, risks, and strategic recommendations., • Stay abreast of emerging trends in project management and apply best practices to enhance delivery effectiveness., • May be required to perform duties outside of normal work hours based on business needs. What You'll Bring: • Bachelor’s Degree in Project Management, Business Administration, or a related field., • Certifications such as PMP, PgMP, CISM, CISSP, or equivalent are highly desirable., • 10+ years of progressive experience in project/program management, with at least 5 years in a leadership role overseeing initiatives., • Demonstrated experience in people management, including leading teams, coaching, and performance development., • Proven track record of managing enterprise-scale programs with cross-functional impact., • Strong knowledge of project management methodologies (Agile, Waterfall, Hybrid) and tools., • Exceptional analytical, problem-solving, and decision-making skills., • Excellent communication, negotiation, and stakeholder management abilities., • Experience with applicable business process and/or technology sufficient to communicate and consult with team members, customers and management., • Experience with risk management., • Experience managing multiple projects or large project with complex inter-dependencies., • Experience developing and managing project budgets., • Experience facilitating meetings. Salary Range: $126,100.00 - $168,100.00 This hiring range is a reasonable estimate of the base pay range for this position at the time of posting. Pay is based on a number of factors which may include job-related knowledge, skills, experience, business requirements and geographic location. What We Offer By choice, we don’t simply accept individuality – we embrace it, we support it, and we thrive on it! Our People First Culture celebrates diversity, equity and inclusion not simply because it’s the right thing to do, but also because it’s the key to our success. We are proud to foster an authentic and inclusive workplace For All. You are free and encouraged to bring your entire, unique self to work. First American is an equal opportunity employer in every sense of the term. Note that the following statements only apply to candidates who will be working from an unincorporated area within Los Angeles County. First American will consider for employment all qualified applicants, including those with arrest or conviction records, in a manner consistent with the requirements of applicable state and local laws (e.g., the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act). First American intends to conduct a review of an applicant’s criminal history in connection with a conditional offer. First American reasonably believes that a criminal history may have a direct, adverse and negative relationship with the following material job duties for this position potentially resulting in the withdrawal of the conditional offer of employment: handling of confidential, proprietary or trade secret information belonging to First American or its customers, administrating or facilitating financial transactions, and the ability to meet customer-imposed criminal history requirements. Based on eligibility, First American offers a comprehensive benefits package including medical, dental, vision, 401k, PTO/paid sick leave and other great benefits like an employee stock purchase plan.

Paralegal (FT-Hybrid) Location: Orange, CA (3 days onsite, 2 days remote) Department: Talley Law Group (TLG) Reports to: Legal Department Lead – Tax & Legal About the Firm Talley, LLP, and its affiliated entities—Talley Law Group, LLP (“TLG”), Talley Capital Group, LLC (“TCG”), and Talley Wealth Management, LLC (“TWM”) (collectively “Talley”)—is a full-service financial, tax, legal, and consulting organization serving entrepreneurially driven businesses and their owners. Talley partners with clients as business advisors, not just service providers, constantly seeking innovative ways to strengthen their bottom line. Talley, LLP, was founded in 1989, with the mission of helping entrepreneurially driven businesses, their owners, and high net worth individuals, to manage their financial affairs and to achieve their business objectives profitably and efficiently. Our professionals strive to become each client’s Most Trusted Advisor (MTA) by delivering global solutions to our client’s complex challenges and opportunities. Our services include: • Audit & Assurance services, including financial reporting, • Tax compliance,, • Tax planning, and proactive advice, • Business consulting, • Estate planning, business planning, M&A, and tax law services delivered through TLG, • Outsourced accounting, controller and CFO services Overview Talley Law Group (TLG) seeks a highly organized, tech-savvy Paralegal to support multiple attorneys handling corporate and tax-driven transactional matters. This position requires a professional who thrives in a fast-paced, detail-oriented, and client-focused environment. The role offers flexibility for both: • Experienced paralegals (3–5+ years) with exposure to transactional or tax-related work, or Core Responsibilities • Provide case management and administrative support to multiple attorneys handling corporate, entity formation, and transactional matters with tax components., • Coordinate document execution, entity formation filings, and correspondence with clients and external agencies., • Maintain organized digital files and project tracking using document and project management software., • Review, edit, and format legal documents and correspondence using Microsoft Word and Adobe Acrobat., • Perform research, including Secretary of State filings, IRS lookups, and basic legal and factual research., • Assist in preparing client deliverables, transactional checklists, and entity playbooks., • Utilize Excel for project budgets, tracking sheets, and basic data analysis (including formulas, lookups, and pivot tables)., • Collaborate with the operations and tax teams to ensure compliance and consistency across client matters. Must-Haves • Technical Proficiency in Excel: Ability to confidently use formulas, VLOOKUPs, pivot tables, and formatting for financial or transactional tracking., • Tolerance and Professional Resilience: Ability to work with direct, fast-moving personalities and maintain composure and professionalism under pressure., • Interest in Tax-Driven Corporate Work: Willingness to review tax returns and work with documents containing sensitive financial data., • Bachelor’s Degree in related fields, • Strong attention to detail and follow-through; proven ability to manage multiple deadlines and priorities simultaneously., • Adaptability: Comfortable navigating shifting priorities and handling a variety of small projects concurrently., • Ownership mindset: Demonstrates initiative and accountability in all assigned matters., • Prior experience (3 - 5 years) supporting transactional, corporate, or tax attorneys at a law or consulting firm. Nice-to-Haves • Paralegal Certificate from an accredited institution, • Experience drafting or proofreading transactional documents, entity filings, or closing binders., • Familiarity with document management and e-signature platforms (e.g., iManage, DocuSign, Adobe Sign)., • Exposure to AI tools for drafting, summarizing, or document review with sound professional judgment., • Experience supporting a tax-focused legal or accounting team., • Background in business entity formations, M&A support, or corporate reorganizations., • Working knowledge of legal research tools such as LexisNexis, Westlaw, or equivalent. Soft Skills & Team Fit • Resilient, self-motivated, and not easily discouraged by constructive or direct feedback., • Thrives in a high-performance boutique environment with multiple stakeholders., • Client-service-oriented with strong organizational discipline., • Proactive and confident in asking questions or seeking clarity., • Positive attitude, sense of humor, and the ability to “roll with the punches.” Work Environment • Hybrid schedule (typically 3 days onsite / 2 days remote)., • Collaborative and transparent department culture within a tax–legal integrated practice., • Direct mentorship from experienced transactional attorneys with growth potential into advanced paralegal or legal operations responsibilities.

About Goosehead: Goosehead Insurance is one of the fastest-growing insurance brokerages in the financial services industry, operating in a $500B+ market with less than 1% market share. Our franchise model offers entrepreneurs a chance to build equity in a business that provides residual income via enterprise-level infrastructure and a proven playbook for growth. This is a unique opportunity to capitalize on a recession-resistant market with an economic model built for scale. Opportunity Overview: We are selectively partnering with recent MBA graduates to lead franchise expansion in high-growth markets. Qualified candidates will receive world-class training, mentorship, and a clear path to business ownership, without the immediate financial burden, through Goosehead’s 4-week MBA Development Program. This unique program will equip a future franchise owner with the tools, insights, and partnerships necessary to build and scale their own Goosehead Insurance agency. Graduates of the MBA Development Program may have the opportunity to launch a Goosehead franchise with limited upfront monetary investment. This program structure is designed to remove barriers to entry for top-tier talent while still delivering full economic upside. This is not a traditional job, it’s the launchpad to becoming a business owner. What You’ll Do: • Engage in intensive training modules on franchise operations, leadership, and sales strategy, • Participate in executive-led sessions and business roundtables, • Develop a comprehensive business plan for your franchise, • Shadow top-performing agents and agency owners, • Upon successful completion of the MBA Development Program, you may be presented with the opportunity to operate as the Owner of a Goosehead Franchise, • Recruit, develop, and lead a high-performing sales team, • Execute Goosehead’s proven market penetration and growth strategies, • Build strategic partnerships with referral networks, • Leverage enterprise resources while maintaining full control over business finances Compensation Summary: • Salary equivalent to four (4) weeks of full-time employment, based on an annualized salary of $65,000, • Training completion bonus of $15,000, contingent on successful completion of MBA Development Program, • Corporate housing accommodations, • Round trip travel provided to Goosehead Headquarters, • Daily office transportation, • Daily meal allowance Licensing, Training, and Position Requirements: • Goosehead will cover the one-time cost of required training courses and exam fees for obtaining your insurance license, • Employment in this role is contingent upon passing a background check and successful completion of the licensing exam and acquisition of a state-issued license, business entity license, and approved office location, • Successful completion of the MBA Development Program Experience and Education: • MBA degree (completed within the past 24 months), • Experience in leadership roles (academic, extracurricular, or professional), • Prior experience in sales, consulting, finance, or business operations is preferred, • Must be authorized to work in the U.S. without sponsorship Preferred Skills, Abilities, Soft Skill Factors: • Entrepreneurial mindset with high tolerance for risk and ownership, • Demonstrated interest in entrepreneurship, business ownership, or franchise models, • Exceptional interpersonal and communication skills, • Business acumen and analytical thinking, • Self-starter with a strong sense of accountability, • Resilience and adaptability in a fast-paced environment, • Strategic planning, organizational, and time management skills, • Comfortable with technological platforms and business systems Next Steps: Apply now to begin the evaluation process, consisting of structured interviews and discovery meetings to ensure mutual fit. To learn more about our job opportunities, apply here. We look forward to speaking with you! Equal Employment Opportunity: Goosehead is an equal-opportunity employer and complies with all applicable federal, state, and local laws, rules, guidelines, and regulations. Goosehead strictly prohibits and does not tolerate unlawful discrimination against employees, applicants, or any other covered person because of race, color, religion, creed, national origin, ancestry, ethnicity, sex (including pregnancy, childbirth, and related medical conditions), sexual orientation, gender, gender identity, transgender status, age, physical or mental disability, veteran status, uniformed service, genetic information, or any other characteristic protected by applicable law. All applicants for employment and all Goosehead employees are given equal consideration based solely on job-related factors, such as qualifications, experience, performance, and availability.

Job DescriptionInsurance Company Client is looking for an experienced Contract Surety Underwriting professional to handle the Southern CA region. Underwriting new and current contract surety business, and maintaining relationships will be the primary function of this role. Will also be required to manage brokers/agents, and work with other department in the company. Please call or respond for a more detailed job description.

Job Description Perform basic accounting tasks.

Job Description Schedule: Monday-Friday 8am-4pm Job Description: Must be familiar with QuickBooks and have basic accounting knowledge. Will work closely with Senior Accountant and import logistics team by handling a variety of accounting support tasks and data entry. Tasks include: • Perform data entry to record business transactions in purchasing, account payables, and account receivables., • Assist with AR collections and reconcile invoice discrepancies as needed., • Verify and ensure accuracy of purchase orders, sales contracts, terms of payment and other charges., • Update data on Excel spreadsheets., • Coordinate with Accounting and Operations teams to finish tasks or other duties assigned in a timely manner., • Knowledge of general accounting principles., • Experience with QuickBooks and Microsoft Office (incl. Excel, Word, Outlook)., • High degree of accuracy and attention to detail., • Highly organized., • Able to problem solve, • Ability to work independently and as a team member., • Health Insurance, • Dental Insurance, • Vision Insurance, • Holiday pay, • Gym Membership to 24 Hour Fitness

Job Description We are a professional staffing firm, working with organizations across the country to place exceptional candidates. Currently, we have an Accounting Specialist opportunity with a well-established credit union known for its commitment to financial stability, community service, and member-focused solutions. This is a temporary, on-site position that may be Temp-to-Hire for the qualified job candidate. Your Specific Duties Will Include: • Performing high-level general ledger reconciliations., • Processing and managing transactions related to ATMs, ACH, and other financial services., • Previous accounting experience in a credit union or banking environment (required)., • Strong knowledge of general ledger reconciliations and financial reporting., • Familiarity with ATM, ACH, and other banking transaction processes., • Detail-oriented with excellent analytical and problem-solving skills. Compensation may vary outside of this range depending on factors such as qualifications, skills, competencies, experience, and location. Employees have access to healthcare benefits, including medical, dental, and vision, as well as a 401(k) plan. Let one of our recruiters assist you in finding and preparing for interviews with our clients. Whether you are interested in a direct hire, temp-to-hire, or temporary position, Workway can help you put your best foot forward. Contact us today! Workway, Inc. is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, or any other characteristic protected by applicable laws, regulations, and ordinances. For our complete EEO & Pay Transparency statement, please visit . To receive state and federal compliance posters, email or call 972.514.1515. #Accounting #BankAccounting #GeneralLedger #AccountReconciliation #AccountingTransactions Company DescriptionWorkway BancForce is a premier national staffing firm that places qualified job-seeking candidates across the nation in direct hire, temp-to-hire, and temporary positions across a variety of specialized fields. We pride ourselves in offering a candidate-centric model to assist job seekers in finding their next career opportunity.Workway BancForce is a premier national staffing firm that places qualified job-seeking candidates across the nation in direct hire, temp-to-hire, and temporary positions across a variety of specialized fields. We pride ourselves in offering a candidate-centric model to assist job seekers in finding their next career opportunity.

Job DescriptionWe are looking for an experienced Accounting Specialist to join our team on a contract basis in Anaheim, California. In this role, you will handle a variety of accounting tasks, including managing accounts payable and receivable, processing invoices, and ensuring accurate financial records. This position offers an excellent opportunity to contribute to a fast-paced, high-volume environment. Responsibilities: • Process accounts payable and accounts receivable transactions with accuracy and attention to detail., • Manage high-volume invoicing, ensuring timely and precise data entry., • Perform three-way matching for invoices, purchase orders, and receipts., • Handle collections for outstanding payments and maintain clear and attentive communication with customers., • Reconcile accounts and ensure financial records are up-to-date., • Prepare and process vendor payments and check runs., • Record daily cash receipts and monitor account balances., • Maintain detailed records and documentation for over 400 customer accounts., • Utilize Excel for intermediate-level tasks, such as data analysis and report generation.• Proven experience in accounts payable and accounts receivable processes., • Proficiency in handling high-volume invoicing and financial transactions., • Strong knowledge of three-way matching for invoices and purchase orders., • Intermediate-level skills in Microsoft Excel., • Ability to manage collections and interact professionally with customers., • Familiarity with accounting software systems and tools., • Excellent organizational and multitasking abilities., • Strong attention to detail and accuracy in financial operations.

Job Description Summary The Construction Accounting Clerk plays a crucial role in managing the full-cycle job cost and contract accounting functions for construction and development projects. This includes completing and reviewing all job-related invoices, maintaining detailed project records, and ensuring accurate financial documentation. The role involves direct interaction with customers and vendors via email, internet, and phone, requiring excellent organizational and communication skills. The Construction Accounting Clerk supports both the internal team and external stakeholders to ensure financial accuracy and compliance with company policies and accounting standards. Essential Functions • Review AP invoices, code, and enter, • Maintain project-related records, including contracts and change orders., • Authorize the transfer of expenses into and out of project-related accounts., • Track appropriate Lien Releases for assigned projects., • Create and submit AIA billing to subcontractors., • Work closely with the Project Engineers and Project Managers to ensure financial performance and necessary budget updates., • Assist in investigating, reconciling, and balancing project costs., • Verify the accuracy of invoices and other accounting documents or records., • Reconcile records with internal company employees and management, or external vendors and customers., • Compile data and prepare a variety of reports., • Provide clerical & administrative support and assist with special projects, as directed by the Accounting Supervisor., • General bookkeeping tasks., • Review purchase orders for appropriate documentation and approval prior to posting invoices., • Support daily accounting operations., • Update and maintain customer and vendor databases using Sage & Procore., • Utilize computer tools such as QuickBooks, Word, Excel, Adobe, Sage, Outlook, and Procore, as well as online meeting and collaboration software., • Maintain files and documentation thoroughly and accurately, in accordance with company policy and generally accepted accounting principles (GAAP)., • Participate in the organization and execution of accounting projects as required. Professionally represent the company, and manage and maintain customer relationships through prompt, clear, and consistent communication., • Construction billing experience., • Proficiency in Sage, Procore, QuickBooks, Microsoft Word, Excel, and Outlook., • Strong clerical skills, including effective phone and email communication, document filing, and general computer proficiency., • Professional demeanor with sound judgment, discretion, and maturity in handling confidential information., • Excellent communication skills with the ability to effectively engage with customers, co-workers, and stakeholders., • Office-based role with full-time hours of 8:00 AM to 5:00 PM, Monday through Friday, with potential for overtime as needed., • Ability to occasionally lift and carry up to 25 pounds and move within the office as needed., • Prolonged periods of sitting at a desk and working on a computer., • Ability to maintain focus and attention to detail in a busy office setting with moderate noise levels., • Perform general office functions. Company DescriptionWe are a small, but growing company who's really big on Company Culture, and building lasting relationships with clients & team members alike.We are a small, but growing company who's really big on Company Culture, and building lasting relationships with clients & team members alike.

Job Description Company: Manufacturer Position: Accounting Clerk (open to a new grad - trainable) Location: Santa Ana, CA Type: temporary (6 months) Pay: $24 per hour max Must haves: • 1 years of credit & collections experience, • Degree in accounting, finance, or related

Job Description We are looking for a detail-oriented and organized Accounting Assistant to join our client in Cerritos, California. In this position, you will play a vital role in supporting our accounting department with administrative tasks and maintaining accurate financial records. If you have a strong work ethic and a passion for organization and accuracy, we encourage you to apply. Responsibilities: • Perform general office tasks, including sorting, opening, and distributing mail., • Research and identify checks in the system to allocate them to the appropriate accounts, documenting details on the check stubs., • Manage administrative tasks related to office operations and organization., • Prepare and organize deposits for processing through a remote deposit capture system., • Handle shipping tasks, including coordinating FedEx shipments., • Input bank deposit details into spreadsheets to maintain accurate records., • Verify scanned documents for accuracy and completeness, ensuring all pages are included., • Support the accounts payable team by copying, scanning, and filing invoices and expense reports., • Maintain and organize accounting department files and records, ensuring easy retrieval., • Assist with special projects and tasks as assigned by accounting managers and supervisors., • High school diploma or equivalent is required., • Proficiency in Microsoft Outlook, Excel, and Word is essential., • Some college coursework is preferred but not mandatory., • At least 1-3 years of experience in an office environment is required., • Strong organizational skills with an emphasis on attention to detail., • Ability to work independently and manage multiple tasks effectively., • Excellent communication and interpersonal skills.

Job Description Searching for Real Estate Agents in Anaheim, California – New or Experienced! We are looking to bring on enthusiastic, motivated individuals to join the Coldwell Banker family in Anaheim, California. Applicants without a real estate license are invited to apply. You need a license to become a real estate agent before being considered for the position. If you are unlicensed or in the process, once your application is received, you will be contacted by our partnered real estate school* with information on how to obtain your real estate license. About Coldwell Banker: Founded in 1906, Coldwell Banker is recognized nationally and internationally for the quality and innovation with which it approaches the real estate needs of clients across 3,000 offices in 49 countries and territories. Learn more about our history here: What to Expect as a Coldwell Banker Agent: As a member of the team, we will provide you with a comprehensive training program and an impressive range of technology tools designed to get you up and running quickly. You will receive the best marketing platform the industry has to offer for promoting your client’s listings. Our mentors will provide hands-on training pertaining to business strategies and provide support through your initial transactions. Working as a real estate agent is not just a career, it is a lifestyle choice. You can become your own boss, earn an income without limitation and enjoy the flexibility of your own schedule. Responsibilities • Represent home sellers and home buyers in real estate transactions, • Coordinate with third party entities, • Communicate with leads through in-person meetings, phone calls, digital media, open houses and more, • Foster client relationships, • Negotiate purchase agreements, manage client issues, • Active real estate license, • Motivation and willingness to learn and excel in their field, • Strong communication skills, • Thrives in a professional atmosphere, • Entrepreneurial mindset with an appetite for learning new skills, • Optimistic, hardworking, detail-oriented Real estate agents are independent contractors, not provided a salary or hourly wage. This means your income potential has no limit. Full-time real estate agents at Coldwell Banker can make $100,000+ in their first 1-2 years. Whether you are a licensed agent or you are seeking to earn your real estate license, your application is welcome! Apply today! Powered by JazzHR ApGJmXu6PR

Job Description Searching for Real Estate Agents in Orange, California – New or Experienced! We are looking to bring on enthusiastic, motivated individuals to join the Coldwell Banker family in Orange, California. Applicants without a real estate license are invited to apply. You need a license to become a real estate agent before being considered for the position. If you are unlicensed or in the process, once your application is received, you will be contacted by our partnered real estate school* with information on how to obtain your real estate license. About Coldwell Banker: Founded in 1906, Coldwell Banker is recognized nationally and internationally for the quality and innovation with which it approaches the real estate needs of clients across 3,000 offices in 49 countries and territories. Learn more about our history here: What to Expect as a Coldwell Banker Agent: As a member of the team, we will provide you with a comprehensive training program and an impressive range of technology tools designed to get you up and running quickly. You will receive the best marketing platform the industry has to offer for promoting your client’s listings. Our mentors will provide hands-on training pertaining to business strategies and provide support through your initial transactions. Working as a real estate agent is not just a career, it is a lifestyle choice. You can become your own boss, earn an income without limitation and enjoy the flexibility of your own schedule. Responsibilities • Represent home sellers and home buyers in real estate transactions, • Coordinate with third party entities, • Communicate with leads through in-person meetings, phone calls, digital media, open houses and more, • Foster client relationships, • Negotiate purchase agreements, manage client issues, • Active real estate license, • Motivation and willingness to learn and excel in their field, • Strong communication skills, • Thrives in a professional atmosphere, • Entrepreneurial mindset with an appetite for learning new skills, • Optimistic, hardworking, detail-oriented Real estate agents are independent contractors, not provided a salary or hourly wage. This means your income potential has no limit. Full-time real estate agents at Coldwell Banker can make $100,000+ in their first 1-2 years. Whether you are a licensed agent or you are seeking to earn your real estate license, your application is welcome! Apply today! Powered by JazzHR 1597CTxlpt

Assistant Controller Oppoortunity!!! This Jobot Job is hosted by: Robert Reyes Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary: $120,000 - $150,000 per year A bit about us: we consider the uniqueness of our members and the means for delivering quality care to each member. To ensure the consideration of our members, we have developed one of the most diverse networks in Southern California, and we offer a selection of benefits tailored to the specialized needs of the individuals who partner with us. Why join us? Competitive Salary$$ Stellar Benefits (Medical, Dental Vision, Life Insurance) Flexible Schedule Job Stability Career growth The position offers a competitive salary If you are passionate, thrive in a fast-paced environment and are ready to take your career to the next level, we would love to hear from you. Job Details Job Details: We are seeking a dynamic and experienced Permanent Assistant Controller to join our growing team in the Engineering industry. This role is an excellent opportunity for a professional who is passionate about financial management, regulatory compliance, and strategic planning. The successful candidate will be responsible for supporting the Controller in various financial and accounting tasks, preparing internal and external financial reports, assisting with regulatory filings, and ensuring compliance with internal controls. Responsibilities: The Permanent Assistant Controller will: 1. Prepare internal management reports and support external financial reporting to provide accurate and timely financial information to management and stakeholders., 2. Assist with timely CMS and state regulatory filings to ensure compliance with all regulatory requirements., 3. Support the Controller in annual external audits and regulatory examinations by preparing schedules, providing necessary documentation, and responding to requests., 4. Help ensure compliance with internal controls to maintain financial integrity and prevent fraud., 5. Assist in the annual budgeting and periodic forecasting process to facilitate strategic planning and decision-making., 6. Provide variance analysis on administrative costs, medical expenses, and PMPM trends to identify potential areas for cost savings and efficiency improvements., 7. Assist in preparing analyses of key drivers impacting MLR, Star Rating changes, and revenue adjustments to inform business strategy and decision-making. Qualifications: The ideal candidate for the Permanent Assistant Controller position will have the following qualifications: 1. Bachelor's degree in Accounting, Finance, or related field. A Master's degree or CPA designation is highly desirable., 2. Minimum of 5 years of experience in a similar role, preferably in the Engineering industry., 3. Extensive knowledge of financial reporting, budgeting, and forecasting., 4. Experience with CMS and state regulatory filings., 5. Strong understanding of internal controls and compliance requirements., 6. Excellent analytical skills and ability to interpret financial data., 7. Strong communication skills, both written and verbal., 8. Proficiency in Microsoft Office Suite, especially Excel, and financial management software., 9. Ability to work under pressure, meet deadlines, and handle multiple tasks simultaneously., 10. Detail-oriented, organized, and able to maintain confidentiality and discretion at all times. Interested in hearing more? Easy Apply now by clicking the "Apply Now" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policy

Join a leading public accounting firm as a Senior Tax Accountant — take ownership of complex engagements and grow into leadership. This Jobot Job is hosted by: Eric Kee Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary: $90,000 - $110,000 per year A bit about us: We’re a respected public accounting firm providing comprehensive tax, audit, and advisory services to a diverse client base across industries. Our team takes pride in delivering high-quality financial solutions while fostering a collaborative, growth-oriented environment for our people. Why join us? Join a firm with a strong reputation for technical excellence and professional integrity. Work directly with partners and high-caliber clients across multiple industries. Enjoy opportunities to mentor junior staff and advance into leadership roles. Exposure to complex, multi-state, and international tax matters. Competitive compensation, professional development support, and a balanced work culture. Job Details Lead multiple tax engagements, including complex individual, corporate, and partnership returns. Conduct advanced tax research, prepare technical memoranda, and provide strategic tax planning. Mentor and review work of staff accountants, fostering professional growth and technical development. Communicate directly with clients, tax authorities, and internal leadership on audits and examinations. Leverage expertise in accounting systems (QuickBooks, CCH, MS Office) and multi-state/international tax compliance. Interested in hearing more? Easy Apply now by clicking the "Apply Now" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policy

Reimbursement HC Analyst 3-HB Patient Financial Services-FT-Day Req ID: 111221 Location: Anaheim, California Division: Medical Center Department: HB Patient Financial Services Position Type: Full Time Salary Range Minimum: USD $79,200.00/Yr. Salary Range Maximum: USD $143,400.00/Yr. Position Summary: Serves as liaison between Patient Financial Services UC Irvine Health and legal business partners in the investigation, management, resolution and defense of claims, appeals, arbitrations or any other form of disputes up to and including legal proceedings. The duties vary including support of matters in pre-litigation and active litigation. Other legal work involves management of subpoenas, court appearances, mediations and trial appearances. This incumbent exhibits advanced knowledge of contract terms and conditions, serves as denial specialist and acts as a resource to other staff dealing with difficult accounts requiring troubleshooting assistance. Responsible for identifying trends by the payers and UCI, assisting in the resolution as appropriate. Required Qualifications: • Skilled at using computerized systems and applications to maintain/update patient accounting information, • Must possess the skill, knowledge and ability essential to the successful performance of assigned duties, • Must demonstrate customer service skills appropriate to the job, • Minimum 5 years' experience acute hospital billing and collections, contract interpretation and claim denial resolution, • Good math skills to perform a variety of calculations related to patient accounting, • Excellent written and verbal communication skills in English, • Excellent communication skills to effectively interact with PFS staff, leaders of the organization, payers, patients and their families and the external community, • Effective data and numerical data entry skills, • Demonstrated experience in CPT, HCPC and ICD billing codes, authorization requirements and related documentation, • Advanced knowledge of revenue cycle processes gained from previous related work experience in a healthcare setting, • Advanced knowledge of a variety of non-governmental and governmental payers, • Ability to think critically and problem solve independently and/or collaboratively as the situation dictates, • Ability to resolve routine and non-routine errors independently and to assist others in problem solving, • Ability to maintain a work pace appropriate to the workload, • Prior reimbursement analyst experience, • Legal or paralegal training (CPHRM), • Knowledge of University and Medical Center organizations, policies, procedures and forms The University of California, Irvine (UCI) seeks to provide a safe and healthy environment for the entire UCI community. As part of this commitment, all applicants who accept an offer of employment must comply with the following conditions of employment: • Background Check and Live Scan, • Employment Misconduct*, • Legal Right to Work in the United States, • Vaccination Policies, • Smoking and Tobacco Policy The following additional conditions may apply, some of which are dependent upon business unit or job specific requirements. • California Child Abuse and Neglect Reporting Act, • E-Verify The University of California is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, age, protected veteran status, or other protected categories covered by the UC Anti-Discrimination Policy. We are committed to attracting and retaining a diverse workforce along with honoring unique experiences, perspectives, and identities. Together, our community strives to create and maintain working and learning environments that are inclusive, equitable, and welcoming. UCI provides reasonable accommodations for applicants with disabilities upon request. For more information, please contact UCIs Employee Experience Center (EEC) at or at (949) 824-0500, Monday - Friday from 8:30 a.m. - 5:00 p.m. Consideration for Work Authorization Sponsorship Must be able to provide proof of work authorization To apply, please visit the careers page for this job. #J-18808-Ljbffr

Job Description Company: Morrow & Co Position: Full-Time Senior Tax Accountant Type: Full Time Company Overview: Morrow & Co is a well-established and reputable accounting firm located in Tustin, CA. With a commitment to excellence and a client-centered approach, we provide a comprehensive range of accounting, tax, and financial services to individuals and businesses in our community. We take pride in delivering tailored solutions that meet our clients' unique financial needs. Position Overview: We are seeking a highly motivated and detail-oriented Full -Time Senior Tax Accountant to join our team. This position offers the opportunity to work alongside experienced professionals in a collaborative and supportive environment. The successful candidate will play a crucial role in providing exceptional tax services to our diverse client base. Responsibilities: Prepare and review individual and business tax returns, ensuring accuracy and compliance with current tax regulations. Assist clients in maximizing tax-saving opportunities and implementing effective tax strategies. Research and analyze complex tax issues to provide informed recommendations to clients. Collaborate with other team members to ensure seamless service delivery and client satisfaction. Stay up-to-date with changes in tax laws and regulations to ensure accurate and current tax advice. Maintain organized and detailed documentation of client interactions and tax filings. Provide excellent customer service, addressing client inquiries and concerns promptly and professionally. Qualifications: 1-2 years of proven experience in tax preparation and planning Strong understanding of federal and state tax regulations and their applications. Proficiency in tax software and accounting software Excellent analytical and problem-solving skills with a keen attention to detail. Effective communication skills, both written and verbal, for client interactions and team collaboration. Ability to manage time efficiently, handle multiple tasks, and meet deadlines. A commitment to maintaining the highest ethical and professional standards. Benefits: Competitive compensation based on experience and qualifications. Flexible full-time schedule to accommodate work-life balance. Professional development opportunities to enhance skills and stay current in the field. Exposure to a diverse range of clients and industries. Collaborative and friendly work environment that values teamwork and growth. If you are a dedicated tax professional looking to contribute your expertise to a dynamic and client-focused accounting firm, we encourage you to apply. Please submit your resume, cover letter, and any relevant certifications. We look forward to reviewing your application. Morrow & Co is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or protected veteran status. Company DescriptionWe are a close knit group of people that work hard for out clients without overworking ourselves along the way.We are a close knit group of people that work hard for out clients without overworking ourselves along the way.

Job Description Our firm is looking for our next great team member to fill the role of Bookkeeper. This role represents a key member of our accounting services team. Our firm services small businesses, so efficiency and accuracy are key in delivering clients error-free and timely financial information. Recommended Skills/Qualifications: · Previous experience working with gas stations, fuel distribution companies, or similar industries is HIGHLY preferred · Experience using Microsoft Office products (specifically Word and Excel) · Ability to adapt and learn new technology · Accounting CS (Creative Solutions Software Suite) experience preferred · Minimum 3-5 years of experience in an environment with client contact · Minimum 3-5 years of experience providing bookkeeping services · Ability to self-manage projects · Excellent time management · Ability to communicate in a professional manner in-person, via email and other electronic means

Job Description Job Description: Insight Global is seeking a detail-oriented and reliable Accountant/Bookkeeper to manage financial records and ensure accurate reporting for our client out of Santa Ana, CA. This role is ideal for someone who is looking for a part time position who can work independently and maintain organized, up-to-date financial data for their business. The compensation for this role will be $40/hour. Key Responsibilities: • Maintain accurate financial records, including accounts payable and receivable., • Reconcile bank statements and credit card transactions., • Prepare and update financial reports as needed., • Assist with budgeting and expense tracking., • Ensure compliance with basic accounting principles and company policies., • Communicate with management regarding financial status and any discrepancies. Schedule: Monday, Wednesday, and Friday 2pm-6pm working roughly 4 hours a day for 8-12 hours a week. Required Skills & Experience: • Proven experience in bookkeeping or accounting., • Strong proficiency with QuickBooks., • Excellent attention to detail and organizational skills., • Ability to work independently and manage time effectively., • Familiarity with payroll processing., • Experience with tax preparation support.

Job Description The Senior Accountant plays a key role in driving accuracy and efficiency across our accounting operations. In this role, you’ll own critical areas of general ledger and accounts payable, lead the month-end close, and contribute to financial insights that shape business decisions. This is a fantastic opportunity for a motivated accounting professional to grow, make an impact, and be part of a collaborative, forward-thinking team. Responsibilities: • Oversee the daily operations of the accounting department, • Handle the month-end and year-end close process, ensuring accuracy and timeliness, • Assist in the preparation of financial statements and reports, • Responsible for the day-to-day aspects of GL and Accounts Payable, • Review accounting transactions, GL accounts, and reconciliations in accordance with GAAP, • Collaborate with cross-functional teams to streamline financial processes, • Communicate with senior management and other stakeholders about financial matters Qualifications: • Bachelor's degree in accounting or a related field, • 5+ years of experience in accounting, • Excellent Excel proficiency, • Proficiency in accounting software (ie. SAP, NetSuite, Dynamics AX, etc.), • Strong analytical skills and attention to detail, • Strong understanding of accounting principles and practices, • Excellent analytical and problem-solving skills, • Strong communication and interpersonal skills, • Ability to work independently and as part of a team PAY TRANSPARENCY: The estimated annual pay range for this position is $80 - $90k. Actual compensation will be determined by the hiring authority and may vary depending on qualifications and other factors relevant to the responsibilities of the role. Application Process: We invite you to apply or submit a resume highlighting relevant experience and qualifications to {} We look forward to connecting with you!

Job DescriptionBenefits: • 401(k), • Bonus based on performance About the Role: 4K Aluminum of California is seeking a knowledgeable and detail-oriented Staff Accountant or Accounting Clerk to join our growing team. We are looking for someone with real accounting expertisenot just basic bookkeepingwho can handle a variety of accounting functions in a wholesale or retail business environment. ***PLEASE DO NOT APPLY IF YOU DO NOT HAVE OVER 2 YEARS OF EXPERIENCE IN ACCOUNTING Key Responsibilities: • Perform Accounts Payable (A/P) and Accounts Receivable (A/R) operations accurately and efficiently, • Reconcile vendor statements and resolve discrepancies, • Assist with customer payment disputes and apply adjustments or credits as needed, • Maintain General Ledger entries and complete account reconciliations, • Support the month-end and year-end close processes, • Collaborate with internal teams to ensure accurate financial reportingRequirements:, • Associates degree or higher in Accounting, Finance, or related field, • Experience in A/P and A/R operations within a wholesale or retail business, • Strong knowledge of General Ledger and account reconciliations, • Proficiency in QuickBooks and Microsoft Excel (or similar accounting software), • Attention to detail, organizational skills, and strong problem-solving abilityWhy Join Us:, • Competitive pay (DOE), • Paid time off and holidays, • Health insurance coming in 2026, • Career growth opportunities in a locally owned, expanding company***PLEASE DO NOT APPLY IF YOU DO NOT HAVE OVER 2 YEARS OF EXPERIENCE IN ACCOUNTING Apply Today: If you are interested in this opportunity, please reply to this ad with your resume and a brief cover letter highlighting your relevant experience. Please include the subject line: Staff Accountant Application. ***PLEASE DO NOT APPLY IF YOU DO NOT HAVE OVER 2 YEARS OF EXPERIENCE IN ACCOUNTING

Job Description About the Opportunity: A well-established and forward-thinking CPA firm is looking to add a Senior Tax Accountant to its growing team. This role offers the chance to work with a wide variety of clients including individuals, corporations, partnerships, and trusts. You’ll play a key role in preparing and reviewing tax returns, providing strategic tax planning, and supporting junior staff in a collaborative environment that values growth and work-life balance. This is an excellent opportunity for someone looking to step into a client-facing role with room for advancement and exposure to complex tax scenarios. Key Responsibilities: • Prepare and review federal and multi-state income tax returns for individuals, partnerships, corporations, and trusts, • Conduct tax research and provide guidance on complex tax matters, • Assist with year-round tax planning and strategy for clients, • Support clients with tax notices, audits, and correspondence, • Review work prepared by staff and provide mentorship and training, • Maintain strong client relationships and deliver high-quality service, • Stay up to date with changes in tax laws and regulations Qualifications: • Bachelor’s degree in Accounting, Finance, or related field, • CPA license or CPA eligibility required, • Minimum of 3–5 years of experience in public accounting, • Strong knowledge of federal and California tax regulations, • Excellent attention to detail, communication, and organizational skills, • Proficiency in tax software (e.g., ProSystem fx, Lacerte, or similar) and Microsoft Excel Benefits: • Competitive salary and annual bonus potential, • Hybrid or remote work flexibility (for California-based employees), • Comprehensive health, dental, and vision insurance, • 401(k) with employer match, • Generous PTO and paid holidays, • Paid continuing education and CPA support, • Growth opportunities into management roles

Job Description Job description Controller / Accountant Duties: included but not limited • Prepare and deliver timely, accurate, and compliant financial reports., • Lead and manage monthly and annual financial close processes., • Control and oversee expenses Experience: • 5 years of experience in accounting and finance supervising a team., • Bachelor’s degree in Accounting, Finance, or a related field., • CMA certification preferred; MBA or MAcc a plus., • Experience with GAAP compliance, • Payroll and Human Capital Management (HCM) systemsCompany DescriptionPVC Pipe Manufacturing companyPVC Pipe Manufacturing company

Job Description COST ACCOUNTANT Location; Anaheim, CA JOB DESCRIPTION The Cost Accountant is responsible for managing the financial aspects of ticketed and non-ticketed events, including sports games, concerts, and special events, from pre-event budgeting through post-event settlement, analysis, and general ledger reconciliation. This position partners cross-functionally with operations, talent, production, and finance teams to ensure accurate, real-time financial reporting and to support data-driven decision-making. KEY RESPONSIBILITIES • Prepare pre-event settlement estimates and detailed budgets in collaboration with operations and booking teams., • Manage event settlements during and after each event, working with cross-functional teams to capture all revenue and expense details accurately., • Execute settlements promptly and process payments to promoters, artists, or vendors per contract terms., • Generate post-event flash reports within 24 hours, summarizing results against expectations., • Record and reconcile event revenue streams including ticketing, rent, food & beverage, merchandise, sponsorship, and ancillary income., • Track and analyze event variances, identifying key cost drivers and opportunities to improve profitability., • Support monthly close by reconciling event accounts to the general ledger and ensuring all related journal entries and accruals are complete., • Maintain and reconcile prepaid and deferred revenue accounts., • Prepare supporting documentation for close reviews and audits., • Build and maintain dashboards to monitor event profitability and budget performance by venue or category., • Present concise financial summaries and insights to operations and executive leadership as needed. QUALIFICATIONS • Bachelor's degree in Accounting, Finance, or related field., • 2+ years of general accounting experience., • Proficiency with financial systems (D365 FO preferred) and Microsoft Excel., • Strong analytical and reconciliation skills with high attention to detail., • Excellent written and verbal communication abilities., • Experience in sports, entertainment, or live events environment preferred., • Ability to work cross-functionally in a fast-paced, deadline-driven setting., • Must be available to work on-site and during event hours when needed. Platinum Resource Group is a professional level consulting firm, providing resources to Fortune 1000 client companies in the areas of technology, human resources, accounting, finance, business systems and supply chain, on a contract and interim basis. PRG has operations in Orange County, San Diego, Los Angeles, and San Francisco. As a W-2 employer we offer our consultants direct deposit bi-weekly payroll, health, dental, vision benefits, and referral bonuses. Company DescriptionPlatinum Resource Group is a professional level consulting firm, providing resources to Fortune 1000 client companies in the areas of technology, human resources, accounting, finance, business systems and supply chain, on a contract and interim basis. PRG has operations in Orange County, San Diego, Los Angeles and San Francisco. As a W-2 employer we offer our consultants direct deposit bi-weekly payroll, health, dental, vision benefits, and referral bonuses.Platinum Resource Group is a professional level consulting firm, providing resources to Fortune 1000 client companies in the areas of technology, human resources, accounting, finance, business systems and supply chain, on a contract and interim basis. PRG has operations in Orange County, San Diego, Los Angeles and San Francisco. As a W-2 employer we offer our consultants direct deposit bi-weekly payroll, health, dental, vision benefits, and referral bonuses.

Job Description Job Summary: The Senior Accounts Payable Specialist is responsible for processing vendor invoices and issuing payments in accordance with company policies and procedures. They will collaborate with internal departments to ensure accuracy in all related financial reports. Duties and Responsibilities: • Sort, code and process invoices, • Review invoices and classify disbursements to proper accounts and cost centers, • Ensure proper 3-way match is maintained for all vendors prior to payments, • Process invoices for payment and assess and resolve denied invoices, • Verify vendor accounts, pay vendors, and resolve purchase order, invoice, or payment discrepancies, • Reconcile account transactions – AP Subledger with the General Ledger, • Assist with month end close, • Maintain month-end accounts payable reports, • Maintain Accounts payable accrual accounts, • Manage and assist others with the full Accounts Payable process, • Maintaining vendor relationships in order to maintain their accounts; review their statements and other activities, • Oversee expense reimbursement process and conduct variance analysis for expenses, • Maintain and ensure compliance for 1099 filing by maintaining proper vendor information, • Special projects and ad-hoc assignments, • Provide supporting documentation for audits, • Assist with other finance related duties as needed Requirements • Bachelor’s Degree in Accounting or Finance or equivalent years of experience in a related field, • 5-7 years of experience working in an Accounts Payable or similar role, • 3+ years of experience with data entry and data management, • Experience in account reconciliation, • Knowledge of generally accepted accounting principles and general accounting structure, policies and procedures, • General understanding of internal controls and SOX compliance, • Proficient PC skills and a working knowledge of ERP and Accounting software systems (Quickbooks, ERP a plus) The starting pay range for this position is $25.00 - $29.00 per hour however, base pay offered may vary depending on the level, skills, experience, job-related knowledge and location. In addition to a comprehensive package of health benefits that include company contributions, Safran Passenger Innovations offers a variety of additional benefits and perks to enhance your work-life balance experience including but not limited to: • A home allowance to elevate your home workspace, • Discretionary bonus program, • Future financial security with a 401(k) program with company match, • Paid time off covering vacations, personal time off and sick days, capped off by an exciting year-end holiday shutdown

Job Description POSITION SUMMARY: Under limited supervision, responsible for performing various accounting functions to include accounts receivable, cash application, manual invoicing, inter-company billings, confirmations and reconciliations, BS account reconciliations The essential functions of the position include, but are not limited to the following: Accounts Receivable • Process daily cash application from lockboxes, wire transfers, credit cards, and deposit slips sent to bank and files supporting documents., • Prepare inter-company invoices and debit/credit memos to MELCO and affiliated companies for payments made by MEUS on their behalf and for common expense allocation charges such as group benefits., • Confirms monthly balances & transaction with affiliated companies., • Prepare miscellaneous billings as requested by the business units., • Performs accounting for Aetna insurance policy, including tracking daily claims payments, reconciliation to monthly reports and billing to affiliates., • Perform as back up for posting bank account activities, • Bank reconciliations, • Affiliate GL account reconciliations, • Employee benefit-related account reconciliations EDUCATION AND EXPERIENCE: • BS/BA Accounting or equivalent work experience, • Minimum 2-3 years work experience in AR and general accounting., • Intermediate Excel skills If hired, employee will be in an “at-will position” and the Company reserves the right to modify base salary (as well as any other discretionary payment or compensation program) at any time, including for reasons related to individual performance, Company or individual department/team performance, and market factors. In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification document form upon hire. We are an equal employment opportunity employer. All employment decisions are made without regard to race, color, religion, sex, pregnancy, breastfeeding or related medical condition, national origin, ancestry, citizenship, age, marital status, sexual orientation, gender identity, gender expression, domestic partnership, physical disability, mental disability, medical condition, genetic characteristic or information, military or veteran status or other legally protected status (except when one of these criteria is a legally permissible bona- fide occupational qualification). The Company will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the Company, or (c) consistent with the Company’s legal duty to furnish information. To view the EEO is The Law Poster and the supplement, please visit To view the Notice to Job Applicants and Employees regarding San Francisco's Fair Chance Ordinance and the Know Your Rights poster please visit Applicants with a disability who need assistance with the application process may contact Human Resources by email at or by calling 714.229.3813.

Job Description About the Opportunity: LifePro Recruitment is hiring entry-level sales professionals who want to start or grow their careers in remote sales. We have qualified leads and step-by-step training to help you succeed in a performance-based, commission-only role. If you're self-motivated and ready to work, we’re ready to help you grow. Key Responsibilities: • Conduct virtual consultations via phone or video with individuals who have requested information, • Identify client needs and offer tailored coverage solutions, • Follow up with prospects and manage your pipeline in our CRM, • Participate in ongoing training and mentorship sessions, • Work independently and meet individual performance goals What We Offer: • Commission-based compensation with uncapped earning potential, • Warm, high-intent leads, • Remote work with flexible scheduling, • Access to ongoing coaching, scripts, and support, • Clear advancement path for motivated individuals Ready to take control of your time and income? Apply today to join LifePro Recruitment and build a career that fits your goals and lifestyle. Job Types: Full-time, Part-time, Permanent Requirements Qualifications: • No sales experience required—training provided, • Excellent communication and interpersonal skills, • Self-disciplined, goal-oriented, and coachable, • Comfortable using basic digital tools (Zoom, CRM), • Must be legally authorized to work in the U.S., • Life insurance license preferred (or willingness to obtain with guidance) Benefits Benefits: • Dental insurance, • Flexible schedule, • Health insurance, • Vision insurance

Job Description Staff Accountant Level II Anaheim, CA We are currently seeking an experienced seasoned Staff Accountant Level II who will play a crucial role in managing the company's financial operations, ensuring accuracy and compliance with accounting standards, and providing insights to support strategic decision-making. The ideal candidate will have a strong background in accounting within a manufacturing environment and a keen eye for detail. RESPONSIBILITIES: • Perform daily accounting operations, including accounts payable, accounts receivable, and general ledger activities., • Accounts Receivable and collection functions for all locations:, • Send out sales invoices for all locations., • Deposit, apply, and post customers’ payments into ERP systems., • Review AR Aging reports and make collection calls (if necessary)., • Accounts Payable functions:, • Ensure vendors invoices are entered into the system timely and accurately. (Monitor AP invoice automation)., • Work with purchasing to resolve pricing discrepancies, • Work with receiving to resolve quantity discrepancies., • Perform weekly payment run for all locations., • Assist with month-end and year-end closing processes for all locations., • Assist in internal and external audits, providing necessary documentation and explanations., • Perform balance sheet reconciliation, not limit to bank reconciliation., • Assist with new software implementation (e.g. ERP and AP Automation)., • Other duties may be assigned outside of the scope of this job description, as business needs require. All employees are expected to have a team player attitude and contribute to team needs. QUALIFICATIONS: • Bachelor’s degree in accounting, Finance, or related field. years of experience performing relevant job duties, • Minimum of 5 years of staff accounting experience. Strong knowledge of GAAP., • Proficiency in accounting software (e.g., Global Shop, Epicor, or similar) and advanced Excel skills., • Excellent analytical and problem-solving abilities., • Strong attention to detail and accuracy., • Ability to work independently and as part of a team., • Excellent leadership, management, and motivational skills, • Effective communication and interpersonal skills

Job Description Assists the Corporate Controller with various accounting functions. Requirements: • Associates or higher degree in Accounting or Finance, • Strong understanding of accounting theory, • CPA designation preferred, • 3+ years accounting /finance experience, • 2+ years hospital / healthcare accounting experience, • Highly detail oriented and organized in work, • Ability to meet assigned deadlines, • Excellent communication and interpersonal skills, • Ability to act and operate independently with minimal daily direction from manager to accomplish objectives, • Proficiency with email and Microsoft Office applications, • Ability to work cooperatively and collaboratively with all levels of employees, management, and external agencies to maximize performance, creativity, problem solving, and results. Benefits: • Medical, dental and vision coverage is provided for all full time and part time employees*, • Medical is 100% employer paid including dependents*, • Basic Life and AD&D, • 401k plan with company match, • Generous PTO plan*, • Pet Insurance Discount Program*

Job Description Job Title: Staff Accountant Key Responsibilities: The Staff Accountant supports in daily accounting operations, month-end close, and other corporate accounting functions. Key responsibilities include: • Post transactions, reconcile general ledger accounts, and prepare journal entries. Research and resolve account discrepancies in collaboration with other departments., • Process vendor invoices, ensure correct GL coding, reconcile vendor accounts, and manage weekly payment runs. Respond to supplier inquiries., • Generate and distribute customer statements, apply payments and credits, and ensure timely settlements., • Post accruals, reconcile accounts, prepare journal entries, and assist in reporting., • Support the development and implementation of finance policies and procedures., • Bachelor’s degree in Accounting or Finance, • 1–2 years of accounting experience preferred, • Proficient in Microsoft Office, especially Excel, • Experience with financial systems (e.g., Microsoft Dynamics, Sage100) and manufacturing/distribution companies is a plus, • Highly detail-oriented, organized, and able to meet deadlines in a fast-paced environment, • Strong teamwork and communication skills with internal and external stakeholders PAY TRANSPARENCY: The estimated annual pay range for this position is $55k-$65k. Actual compensation will be determined by the hiring authority and may vary depending on qualifications and other factors relevant to the responsibilities of the role. Application Process: We invite you to apply or submit a resume highlighting relevant experience and qualifications to {} We look forward to connecting with you!

Job DescriptionJoin a Growing Orange County Company | 3 Days/Week | $28–$35/hr DOE 24-32 hours/week Are you an experienced Bookkeeper who loves clean books, organized systems, and making a real impact in a growing business? Do you enjoy working in a supportive environment where your attention to detail and proactive mindset are truly valued? If so — we’d love to meet you. Our company is expanding, and we’re looking for a skilled, hands-on Bookkeeper / Accounting Specialist who can lead our daily accounting operations while supporting light office management. This is the perfect role for someone who thrives in a dynamic environment, enjoys solving problems, and takes pride in accuracy and efficiency. What You’ll Do As our Bookkeeper / Accounting Specialist, you’ll manage a full spectrum of accounting responsibilities and help keep our operations running smoothly. No two days are the same — but every day you’ll make an impact. Accounts Receivable • Create and send customer invoices through our ERP system synced with QBO, • Manage collections and follow up on overdue balances, • Maintain customer terms, credit limits, and account health, • Issue credit memos and conduct account audits as needed Accounts Payable • Process and close vendor invoices, • Allocate freight, duties, and additional costs properly, • Maintain organized vendor files and conduct vendor audits, • Handle weekly bill payments Banking & Reconciliations • Reconcile 2 bank accounts, 1 credit card, and 1 line of credit, • Ensure accurate posting to the chart of accounts, • Prepare journal entries for payroll and accruals Chart of Accounts & Financial Accuracy • Enter new contracts—including those with interest components, • Categorize expenses with precision and maintain impeccable records Payroll & HR Support • Run bi-weekly payroll for 6 employees through ADP, • Track PTO and maintain holiday calendars, • Manage workers' compensation audits and HR file compliance Tax & Reporting • Prepare and file quarterly sales tax returns (CDTFA), • Work closely with the CPA for quarterly and annual filings, • Ensure full compliance with federal, state, and local regulations Light Office Manager Responsibilities Beyond accounting, you’ll be the go-to person for keeping the office running smoothly. • Maintain calendars, renewal reminders, and essential business documents, • Track PTO, holidays, registrations, and licenses, • Assist with general office administration, filing, scanning, and vendor coordination, • Help support a positive, organized, efficient work environment, • Coordinate small projects and ensure operational compliance ✨ Who You Are You’re detail-oriented, trustworthy, and independent — someone who takes ownership and enjoys being the backbone of a company’s financial operations. You’re comfortable working with minimal supervision, but you collaborate well and communicate clearly. Requirements: • 5+ years of bookkeeping/accounting experience, • Strong QuickBooks Online proficiency, • Experience with full-cycle A/R, A/P, payroll, and reconciliations, • Comfortable working with CPAs and in audit situations, • Exceptional organization, accuracy, and problem-solving skills, • Degree in Accounting/Finance preferred (not required)

Job Description Meet REVOLVE: REVOLVE is the next-generation fashion retailer for Millennial and Generation Z consumers. As a trusted, premium lifestyle brand, and a go-to online source for discovery and inspiration, we deliver an engaging customer experience from a vast yet curated offering totaling over 45,000 apparel, footwear, accessories and beauty styles. Our dynamic platform connects a deeply engaged community of millions of consumers, thousands of global fashion influencers, and more than 500 emerging, established and owned brands. Through 16 years of continued investment in technology, data analytics, and innovative marketing and merchandising strategies, we have built a powerful platform and brand that we believe is connecting with the next generation of consumers and is redefining fashion retail for the 21st century. For more information please visit . At REVOLVE the most successful team members have a thirst and the creativity to make this the top e-commerce brand in the world. With a team of 1,000+ based out of Cerritos, California we are a dynamic bunch that are motivated by getting the company to the next level. It’s our goal to hire high-energy, diverse, bright, creative, and flexible individuals who thrive in a fast-paced work environment. In return, we promise to keep REVOLVE a company where inspired people will always thrive. To take a behind the scenes look at the REVOLVE “corporate” lifestyle check out our Instagram @REVOLVEcareers or #lifeatrevolve. Are you ready to set the standard for Premium apparel? Main purpose of the Senior Accountant role: As a Senior Accountant, your core responsibilities include month-end general ledger close procedures, trend analysis and the preparation of supporting schedules. Working closely with key members of the accounting department on significant areas of the financial statements, both foreign and domestic. Have the opportunity to work with business partners on new initiatives, as well as, have the ability to integrate such strategic initiatives into current accounting and business processes. Work closely and assist cross-functional teams with the integration of current financial systems into more streamlined process flows. Major Responsibilities: Essential Duties and Responsibilities include the following. Other duties may be assigned. • As part of the monthly accounting close, prepare journal entries, analyze results and prepare general ledger reconciliation schedules by reviewing general ledger activity and obtaining a full understanding of the account activity to support month-end reported balances to ensure financial statements are complete, accurate and in compliance with Generally Accepted Accounting Principles (GAAP), • Analyze certain income statement accounts by reviewing expense trending as well as accrual analysis for completeness of liabilities and expense capture as well as providing input with regards to variances, • Assist in all aspects of inventory analysis, including reconciliation of key reserves and roll-forward preparation, • Perform monthly expense trend and budget vs. actual analyses for review with key department personnel, • Assist in the review of contracts and other transactions for appropriate accounting treatment, • Participate in financial audits. Complete requested materials and assist in preparing assigned schedules and gathering requested support for the audits, • Document policies, procedure and workflow for assigned areas of responsibility, • Special projects as needed Required Competencies: To perform the job successfully, an individual should demonstrate the following competencies: • This is a perfect opportunity for an individual who is detail-oriented, communicates effectively, technically capable, holds a deep desire to solve problems, and efficiently delivers a quality work product in a fast-paced, dynamic environment•Strong analytical and accounting skills, • Ability to work collaboratively with all levels of employees, management, and external agencies to maximize performance, creativity, problem solving and results, • Strong organizational skills, professional curiosity, and work ethic, • Excellent written, verbal communication and interpersonal skills, • Ability to make suggestions/revisions to current processes, • Intermediate to advanced experience in Word and Excel, • Bachelor’s degree in Accounting/Finance/Economics, • Strong Excel skills and Microsoft Office products, • Strong time management, analytical and communication skills, • Understanding and ability to meet tight monthly deadlines, • 3-5 years working experience in audit or accounting A successful candidate works well in a dynamic environment with minimal supervision. At REVOLVE we all roll up our sleeves to pitch-in and do whatever it takes to get the job done. Each day is a little different, it’s what keeps us on our toes and excited to come to work every day. A reasonable estimate of the current base hourly range is $80,000 - $95,000 annually. ATTENTION: After submitting your application, please check your spam folder for emails on your application status. Emails are sent from an ADP email address.

Job DescriptionFast Growing Construction Company This Jobot Job is hosted by: Milan Kacar Are you a fit? Easy Apply now by clicking the "Apply Now" buttonand sending us your resume. Salary: $75,000 - $90,000 per year A bit about us: We are a Fast Growing Construction Company Why join us? 401(k) Match Health insurance Vision insurance Dental insurance Bonus opportunities Job Details Job Details: We are seeking a dynamic and detail-oriented Permanent Project Accountant to join our construction team. You will be stepping into a fast-paced, results-driven environment where your expertise in job cost, construction accounting, and project accounting will be highly valued. You will have the opportunity to contribute to the financial health and growth of our company by ensuring accurate and efficient handling of our financial data. Responsibilities: As a Permanent Project Accountant, your responsibilities will be diverse and challenging, providing you with an opportunity to make a significant impact on our company. Your key responsibilities will include: 1. Overseeing all project accounting functions, including job cost tracking, T&M, time and material, and AIA billing/invoicing., 2. Utilizing Sage, Vista Viewpoint, and other accounting software to maintain accurate financial records and reports., 3. Conducting regular financial analysis, preparing budget reports, and making recommendations for cost optimization., 4. Collaborating with project managers to ensure accurate and timely financial reporting and project budgeting., 5. Ensuring all financial transactions are in compliance with financial policies and regulations., 6. Providing financial insights and reports to the management team to aid strategic decision-making., 7. Coordinating with external auditors and managing internal controls. Qualifications: The ideal candidate for the Permanent Project Accountant position will have a robust blend of skills and experience that include: 1. A minimum of 5 years of experience in job cost, construction accounting, and project accounting., 2. Proficiency in using Sage, Vista Viewpoint, and other relevant accounting software., 3. Extensive knowledge of T&M, Time & Material, and AIA billing/invoicing., 4. A Bachelor's degree in Accounting, Finance, or related field., 5. A professional accounting certification, such as CPA or CMA, is preferred., 6. Strong analytical skills and attention to detail., 7. Excellent communication and interpersonal skills for liaising with various departments., 8. Ability to work under pressure and meet tight deadlines. This is a fantastic opportunity for an experienced Project Accountant to bring their expertise to a thriving and dynamic company. If you are passionate about construction accounting and are looking for a role where you can make a real difference, we would love to hear from you. Interested in hearing more? Easy Apply now by clicking the "Apply Now" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Jobot, and/or its agents and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy here: jobot.com/privacy-policyCompany DescriptionJobot is on a mission to connect good people with good jobs. By combining AI-powered technology with the expertise of Jobot Pros, our experienced recruiters, we help you find career opportunities that align with your goals and values. Founded in 2018 and employee-owned since 2024, Jobot is committed to fostering a culture of kindness, respect, innovation, and connection. As an industry leader, we’ve been recognized as a top workplace by Forbes, Fortune, USA Today, and Staffing Industry Analysts (SIA). Ready to find a good job? Create your profile today at Jobot.com.Jobot is on a mission to connect good people with good jobs. By combining AI-powered technology with the expertise of Jobot Pros, our experienced recruiters, we help you find career opportunities that align with your goals and values.\r\n\r\nFounded in 2018 and employee-owned since 2024, Jobot is committed to fostering a culture of kindness, respect, innovation, and connection. As an industry leader, we’ve been recognized as a top workplace by Forbes, Fortune, USA Today, and Staffing Industry Analysts (SIA).\r\n\r\nReady to find a good job? Create your profile today at Jobot.com.

Job Description Senior Bookkeeper Cerritos, CA. Direct Hire 100-120k Onsite Talentry’s first class client is a rapidly growing faith-based CPA firm in Southern California with 30+ employees dedicated to provide comprehensive accounting and tax services for clients, including highly complex clients. This role is for a certified QuickBooks ProAdvisor, or someone with a similar level of extensive QuickBooks expertise. He or she will also prepare financial statements, adjust journal entries, reconcile accounts, all according to GAAP principles. This Bookkeeper will handle multiple diverse clients/accounts with strong communication and documentation capabilities. Requirements Requirements: BA in Accountancy, Finance, or similar. Proven QuickBooks expertise. Proven experience reconciling accounts. Proven journal entry adjustment experience. Proven organizational and prioritization skills. Must be willing to work onsite in Cerritos. Benefits Benefits 100-120k salary Medical, dental, PTO, Vision, 401k, etc.

Job Description Job Title: Billing Specialist Location: Cerritos, CA 90703 Salary/Payrate: $90K-$100K, bonus and AWESOME benefits!!! Work Environment: Fully Onsite Term: Permanent / Fulltime Bachelor’s degree required: No Referral Fee: $1,000 - should your referral start with our client JOB DESCRIPTION #LI-SS1 We are seeking a highly skilled, detail-oriented, and experienced Billing Coordinator to join our team in a fast-paced legal environment. The ideal candidate will have a strong background in E-Billing, be proficient with Aderant Expert (or a similar platform) and BillBlast (or comparable E-Billing portals), and possess experience handling E-Billing appeals. This role requires exceptional organizational and communication skills, as well as the ability to manage multiple priorities under tight deadlines while collaborating effectively with attorneys, clients, and internal teams. Responsibilities • Review and edit monthly prebills in accordance with firm policies and client Outside Counsel Guidelines (OCG), • Manage the end-to-end E-Billing process, ensuring accuracy and compliance, • Submit invoices through Aderant Expert and BillBlast (or other E-Billing systems), • Handle E-Billing appeals and resolve billing discrepancies in a timely manner, • Collaborate with attorneys and staff to ensure accurate and timely billing, • Maintain and update billing records and client information, • Generate billing reports and analytics for partners and management, • Assist with implementation and maintenance of billing systems and platforms, • Respond to client inquiries and provide high-quality customer service Qualifications and Requirements • 5–10+ years of billing experience in a law firm or legal setting, • Proven expertise with E-Billing and E-Billing portals (e.g., BillBlast), • Proficiency in Aderant Expert or similar billing software, • Strong attention to detail and excellent organizational skills, • Excellent written and verbal communication skills, • Ability to work independently and collaboratively, • Proficiency with Microsoft Office (Word, Excel, Outlook), • Experience managing E-Billing appeals and understanding billing compliance requirements, • Ability to thrive in a fast-paced, deadline-driven environment Physical Requirements • Must be able to lift and carry items up to 25 pounds (e.g., office supplies, mail bins, packages), • Requires frequent walking, standing, and bending, especially when preparing meeting rooms or organizing supplies, • Work involves remaining seated at a desk for extended periods while performing clerical and computer-based tasks, • Regular use of a computer, including extended periods of typing, viewing a monitor, and using a mouse, • Operate standard office equipment such as copiers, scanners, phones, and printers